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Merge pull request #2015 from aspangaro/develop-patch

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Update accounting language
This commit is contained in:
Laurent Destailleur
2014-11-15 12:19:23 +01:00
parent ac2c7c4f81 da258cd4b0
commit 4df754f36f
4 changed files with 76 additions and 76 deletions
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1
htdocs/admin/menus.php
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@@ -26,7 +26,6 @@
require '../main.inc.php'; require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
$action=GETPOST('action'); $action=GETPOST('action');

1
htdocs/admin/menus/index.php
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@@ -326,6 +326,7 @@ if ($conf->use_javascript_ajax)
'<a href="edit.php?menu_handler='.$menu_handler_to_search.'&action=edit&menuId='.$menu['rowid'].'">'.img_edit('default',0,'class="menuEdit" id="edit'.$menu['rowid'].'"').'</a> '. '<a href="edit.php?menu_handler='.$menu_handler_to_search.'&action=edit&menuId='.$menu['rowid'].'">'.img_edit('default',0,'class="menuEdit" id="edit'.$menu['rowid'].'"').'</a> '.
'<a href="edit.php?menu_handler='.$menu_handler_to_search.'&action=create&menuId='.$menu['rowid'].'">'.img_edit_add('default').'</a> '. '<a href="edit.php?menu_handler='.$menu_handler_to_search.'&action=create&menuId='.$menu['rowid'].'">'.img_edit_add('default').'</a> '.
'<a href="index.php?menu_handler='.$menu_handler_to_search.'&action=delete&menuId='.$menu['rowid'].'">'.img_delete('default').'</a> '. '<a href="index.php?menu_handler='.$menu_handler_to_search.'&action=delete&menuId='.$menu['rowid'].'">'.img_delete('default').'</a> '.
'&nbsp; &nbsp; &nbsp;'.
'<a href="index.php?menu_handler='.$menu_handler_to_search.'&action=up&menuId='.$menu['rowid'].'">'.img_picto("Monter","1uparrow").'</a><a href="index.php?menu_handler='.$menu_handler_to_search.'&action=down&menuId='.$menu['rowid'].'">'.img_picto("Descendre","1downarrow").'</a>'. '<a href="index.php?menu_handler='.$menu_handler_to_search.'&action=up&menuId='.$menu['rowid'].'">'.img_picto("Monter","1uparrow").'</a><a href="index.php?menu_handler='.$menu_handler_to_search.'&action=down&menuId='.$menu['rowid'].'">'.img_picto("Descendre","1downarrow").'</a>'.
'</td></tr></table>' '</td></tr></table>'
); );

26
htdocs/langs/en_US/accountancy.lang
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@@ -25,12 +25,12 @@ Selectchartofaccounts=Select a chart of accounts
Validate=Validate Validate=Validate
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
Ventilation=Ventilation Ventilation=Breakdown
ToDispatch=To dispatch ToDispatch=To dispatch
Dispatched=Dispatched Dispatched=Dispatched
CustomersVentilation=Ventilation customers CustomersVentilation=Breakdown customers
SuppliersVentilation=Ventilation suppliers SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin TradeMargin=Trade margin
Reports=Reports Reports=Reports
ByCustomerInvoice=By invoices customers ByCustomerInvoice=By invoices customers
@@ -45,9 +45,9 @@ WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month AccountBalanceByMonth=Account balance by month
AccountingVentilation=Accounting ventilation AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Accounting ventilation supplier AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Accounting ventilation customer AccountingVentilationCustomer=Breakdown accounting customer
Line=Line Line=Line
CAHTF=Total purchase supplier HT CAHTF=Total purchase supplier HT
@@ -56,7 +56,7 @@ InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account IntoAccount=In the accounting account
Ventilate=Ventilate Ventilate=Ventilate
VentilationAuto=Automatic ventilation VentilationAuto=Automatic breakdown
Processing=Processing Processing=Processing
EndProcessing=The end of processing EndProcessing=The end of processing
@@ -68,9 +68,9 @@ NotVentilatedinAccount=Not ventilated in the accounting account
ACCOUNTING_SEPARATORCSV=Separator CSV ACCOUNTING_SEPARATORCSV=Separator CSV
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) 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 pages of ventilation "Has to ventilate" by the most recent elements 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 pages of ventilation "Ventilated" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
AccountLength=Length of the accounting accounts shown in Dolibarr AccountLength=Length of the accounting accounts shown in Dolibarr
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. 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.
@@ -140,14 +140,14 @@ Active=Statement
NewFiscalYear=New fiscal year NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT TotalVente=Total turnover HT
TotalMarge=Total sales margin TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
ChangeAccount=Change the accounting account for lines selected by the account: ChangeAccount=Change the accounting account for lines selected by the account:
Vide=- Vide=-
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
@@ -155,4 +155,4 @@ ValidateHistory=Validate Automatically
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
FicheVentilation=Ventilation card FicheVentilation=Breakdown card

124
htdocs/langs/fr_FR/accountancy.lang
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@@ -41,8 +41,8 @@ List=Liste
Create=Créer Create=Créer
UpdateAccount=Modification de compte comptable UpdateAccount=Modification de compte comptable
UpdateMvts=Modification de mouvements UpdateMvts=Modification de mouvements
WriteBookKeeping=Record accounts in general ledger WriteBookKeeping=Comptabiliser les écritures dans le grand livre
Bookkeeping=General ledger Bookkeeping=Grand livre
AccountBalanceByMonth=Solde par mois AccountBalanceByMonth=Solde par mois
AccountingVentilation=Ventilation comptable AccountingVentilation=Ventilation comptable
@@ -53,106 +53,106 @@ Line=Ligne
CAHTF=Total achats fournisseur HT CAHTF=Total achats fournisseur HT
InvoiceLines=Lignes de factures à ventiler InvoiceLines=Lignes de factures à ventiler
InvoiceLinesDone=Lignes de factures ventilées InvoiceLinesDone=Lignes de factures ventilées
IntoAccount=In the accounting account IntoAccount=Dans le compte comptable
Ventilate=Ventilate Ventilate=Ventilation
VentilationAuto=Automatic ventilation VentilationAuto=Ventilation automatique
Processing=Processing Processing=Traitement en cours
EndProcessing=The end of processing EndProcessing=Fin de traitement
AnyLineVentilate=Any lines to ventilate AnyLineVentilate=Aucune ligne à ventiler
SelectedLines=Lignes sélectionnées SelectedLines=Lignes sélectionnées
Lineofinvoice=Line of invoice Lineofinvoice=Ligne de facture
VentilatedinAccount=Ventilated successfully in the accounting account VentilatedinAccount=Ventilée avec succès dans le compte comptable
NotVentilatedinAccount=Not ventilated in the accounting account NotVentilatedinAccount=Non ventilée dans le compte comptable
ACCOUNTING_SEPARATORCSV=Separator CSV ACCOUNTING_SEPARATORCSV=Separateur CSV
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par page (maximum conseillé : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencer le tri des pages de ventilation "Ventilées" par les éléments les plus récents
AccountLength=Length of the accounting accounts shown in Dolibarr AccountLength=Longueur des comptes comptables affichés dans Dolibarr
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. AccountLengthDesc=Fonction permettant de simuler une longueur de compte comptable en remplaçant les espaces par le chiffre zéro. Cette fonction touche uniquement à l'affichage, elle ne modifie pas les comptes comptables enregistrés dans Dolibarr. Pour l'export, cette fonction est nécessaire pour être compatible avec certains logiciels.
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes généraux
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers
ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_SELL_JOURNAL=Journal des ventes
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_PURCHASE_JOURNAL=Journal des achats
ACCOUNTING_BANK_JOURNAL=Bank journal ACCOUNTING_BANK_JOURNAL=Journal de banque
ACCOUNTING_CASH_JOURNAL=Cash journal ACCOUNTING_CASH_JOURNAL=Journal de caisse
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses
ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_SOCIAL_JOURNAL=Journal social
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte de transfert espèce
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'attente
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (si non défini dans la fiche produit)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (si non défini dans la fiche produit)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (si non défini dans la fiche service)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (si non défini dans la fiche service)
Doctype=Type de documents Doctype=Type de documents
Docdate=Date Docdate=Date
Docref=Reference Docref=Référence
Numerocompte=Compte Numerocompte=Compte
Code_tiers=Tiers Code_tiers=Tiers
Labelcompte=Label account Labelcompte=Libellé compte
Debit=Débit Debit=Débit
Credit=Crédit Credit=Crédit
Amount=Montant Amount=Montant
Sens=Sens Sens=Sens
Codejournal=Journal Codejournal=Journal
DelBookKeeping=Delete the records of the general ledger DelBookKeeping=Supprimer les écritures du grand livre
SellsJournal=Journal des ventes SellsJournal=Journal des ventes
PurchasesJournal=Journal des achats PurchasesJournal=Journal des achats
DescSellsJournal=Journal des ventes DescSellsJournal=Journal des ventes
DescPurchasesJournal=Journal des achats DescPurchasesJournal=Journal des achats
BankJournal=Bank journal BankJournal=Journal de banque
DescBankJournal=Bank journal including all the types of payments other than cash DescBankJournal=Journal de banque comprenant tous les types de règlements autres que espèce
CashJournal=Cash journal CashJournal=Journal de caisse
DescCashJournal=Cash journal including the type of payment cash DescCashJournal=Journal de caisse comprenant le type de règlement "espèce"
CashPayment=Cash Payment CashPayment=Règlement espèce
SupplierInvoicePayment=Payment of invoice supplier SupplierInvoicePayment=Règlement de facture fournisseur
CustomerInvoicePayment=Payment of invoice customer CustomerInvoicePayment=Règlement de facture client
ThirdPartyAccount=Thirdparty account ThirdPartyAccount=Compte tiers
NewAccountingMvt=New movement NewAccountingMvt=Nouveau mouvement
NumMvts=Number of movement NumMvts=Numéro du mouvement
ListeMvts=Liste des mouvements ListeMvts=Liste des mouvements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit et Credit ne peuvent avoir une valeur en même temps
ReportThirdParty=List thirdparty account ReportThirdParty=Liste compte tiers
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et leurs codes comptables
ListAccounts=List of the accounting accounts ListAccounts=Liste des comptes comptables
Pcgversion=Version du plan Pcgversion=Version du plan
Pcgtype=Classe de compte Pcgtype=Classe de compte
Pcgsubtype=Under class of account Pcgsubtype=Sous classe de compte
Accountparent=Racine des comptes Accountparent=Racine des comptes
Active=Relevé Active=État
NewFiscalYear=Nouvelle année fiscale NewFiscalYear=Nouvelle année fiscale
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients
TotalVente=Total turnover HT TotalVente=Total chiffre affaires HT
TotalMarge=Total sales margin TotalMarge=Total marge commerciale
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account DescVentilTodoCustomer=Ventilez vos lignes de facture client avec un compte comptable
ChangeAccount=Change the accounting account for lines selected by the account: ChangeAccount=Changer le compte comptable pour les lignes sélectionnées par le compte:
Vide=- Vide=-
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers DescVentilSupplier=Consultez ici la ventilation comptable annuelle de vos factures fournisseurs
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilTodoSupplier=Ventilez vos lignes de facture fournisseur avec un compte comptable
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable
ValidateHistory=Validate Automatically ValidateHistory=Valider Automatiquement
ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas supprimer ce compte comptable car il est utilisé
FicheVentilation=Ventilation card FicheVentilation=Fiche ventilation