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@@ -9,18 +9,11 @@ ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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-Accounting=Accounting
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-Globalparameters=Global parameters
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-Menuaccount=Accounting accounts
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-Menuthirdpartyaccount=Thirdparty accounts
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-MenuTools=Tools
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-
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ConfigAccountingExpert=Configuration of the module accounting expert
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Journaux=Journals
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JournalFinancial=Financial journals
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BackToChartofaccounts=Return chart of accounts
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-Definechartofaccounts=Define a chart of accounts
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Selectchartofaccounts=Select a chart of accounts
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Addanaccount=Add an accounting account
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AccountAccounting=Accounting account
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@@ -31,29 +24,21 @@ Ventilation=Breakdown
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MenuAccountancy=Accountancy
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CustomersVentilation=Breakdown customers
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SuppliersVentilation=Breakdown suppliers
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-TradeMargin=Trade margin
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Reports=Reports
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-ByCustomerInvoice=By invoices customers
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NewAccount=New accounting account
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Create=Create
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CreateMvts=Create movement
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-UpdateAccount=Modification of an accounting account
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UpdateMvts=Modification of a movement
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WriteBookKeeping=Record accounts in general ledger
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Bookkeeping=General ledger
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AccountBalance=Account balance
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-AccountingVentilation=Breakdown accounting
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-AccountingVentilationSupplier=Breakdown accounting supplier
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-AccountingVentilationCustomer=Breakdown accounting customer
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-
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=Ventilate in the accounting account
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Ventilate=Ventilate
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-VentilationAuto=Automatic breakdown
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Processing=Processing
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EndProcessing=The end of processing
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@@ -63,14 +48,10 @@ Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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-ACCOUNTING_SEPARATORCSV=Column separator in export file
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-
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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-AccountLength=Length of the accounting accounts shown in Dolibarr
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-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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@@ -108,9 +89,6 @@ DescPurchasesJournal=Purchases journal
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FinanceJournal=Finance journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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-CashPayment=Cash Payment
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-
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-SupplierInvoicePayment=Payment of invoice supplier
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Thirdparty account
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@@ -125,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
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ListAccounts=List of the accounting accounts
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-Pcgversion=Version of the plan
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Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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@@ -138,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Validate Automatically
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