|
|
@@ -19,30 +19,30 @@ Addanaccount=Add an accounting account
|
|
|
AccountAccounting=Accounting account
|
|
|
AccountAccountingShort=Account
|
|
|
AccountAccountingSuggest=Accounting account suggest
|
|
|
-Ventilation=Breakdown
|
|
|
+Ventilation=Binding to accounts
|
|
|
|
|
|
MenuAccountancy=Accountancy
|
|
|
-CustomersVentilation=Breakdown customers
|
|
|
-SuppliersVentilation=Breakdown suppliers
|
|
|
+CustomersVentilation=Customer invoice binding
|
|
|
+SuppliersVentilation=Supplier invoice binding
|
|
|
Reports=Reports
|
|
|
NewAccount=New accounting account
|
|
|
Create=Create
|
|
|
-CreateMvts=Create movement
|
|
|
-UpdateMvts=Modification of a movement
|
|
|
-WriteBookKeeping=Write records in general ledger
|
|
|
+CreateMvts=Create e transaction entry
|
|
|
+UpdateMvts=Modification of a transaction entry
|
|
|
+WriteBookKeeping=Record operations in General Ledger
|
|
|
Bookkeeping=General ledger
|
|
|
AccountBalance=Account balance
|
|
|
|
|
|
CAHTF=Total purchase supplier before tax
|
|
|
-InvoiceLines=Lines of invoice to be ventilated
|
|
|
-InvoiceLinesDone=Ventilated lines of invoice
|
|
|
-IntoAccount=Ventilate in the accounting account
|
|
|
+InvoiceLines=Lines of invoice to be binded
|
|
|
+InvoiceLinesDone=Binded lines of invoice
|
|
|
+IntoAccount=Bind line with the accounting account
|
|
|
|
|
|
Ventilate=Ventilate
|
|
|
|
|
|
Processing=Processing
|
|
|
EndProcessing=The end of processing
|
|
|
-AnyLineVentilate=Any lines to ventilate
|
|
|
+AnyLineVentilate=Any lines to bind
|
|
|
SelectedLines=Selected lines
|
|
|
Lineofinvoice=Line of invoice
|
|
|
VentilatedinAccount=Binded successfully to the accounting account
|
|
|
@@ -50,9 +50,9 @@ NotVentilatedinAccount=Not binded to the accounting account
|
|
|
XLineSuccessfullyBinded=%s products/services successfuly binded to an accounting account
|
|
|
XLineFailedToBeBinded=%s products/services were not binded to any accounting account
|
|
|
|
|
|
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
|
|
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
|
|
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
|
|
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be binded shown by page (maximum recommended : 50)
|
|
|
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
|
|
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
|
|
|
|
|
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
|
|
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
|
|
@@ -100,15 +100,15 @@ DescSellsJournal=Sales journal
|
|
|
DescPurchasesJournal=Purchases journal
|
|
|
FinanceJournal=Finance journal
|
|
|
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
|
|
-DescJournalOnlyBindedVisible=This is a view of records that are binded to accountancy account and can be breakdowned into the General Ledger.
|
|
|
+DescJournalOnlyBindedVisible=This is a view of records that are binded to accountancy account and can be recorded into the General Ledger.
|
|
|
|
|
|
CustomerInvoicePayment=Payment of invoice customer
|
|
|
|
|
|
ThirdPartyAccount=Thirdparty account
|
|
|
|
|
|
-NewAccountingMvt=New movement
|
|
|
-NumMvts=Number of movement
|
|
|
-ListeMvts=List of the movement
|
|
|
+NewAccountingMvt=New transaction entry
|
|
|
+NumMvts=Number of transactions
|
|
|
+ListeMvts=List of transactions
|
|
|
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
|
|
|
|
|
ReportThirdParty=List thirdparty account
|
|
|
@@ -137,7 +137,7 @@ AutomaticBindingDone=Automatic binding done
|
|
|
|
|
|
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
|
|
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
|
|
-FicheVentilation=Breakdown card
|
|
|
+FicheVentilation=Binding card
|
|
|
GeneralLedgerIsWritten=Operations are written in the general ledger
|
|
|
|
|
|
## Admin
|
|
|
@@ -181,5 +181,5 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping
|
|
|
|
|
|
|
|
|
Binded=Lines binded
|
|
|
-To bind=Lines to bind
|
|
|
+ToBind=Lines to bind
|
|
|
|
Laurent Destailleur