Wavyzz/dolibarr
2
0
Fork 1
mirror of https://github.com/Dolibarr/dolibarr.git synced 2025-12-21 08:51:24 +01:00
Code Issues Packages Projects Releases Wiki Activity

Doxygen

Browse Source 
Bad translation
This commit is contained in:
Laurent Destailleur
2013-12-13 17:36:43 +01:00
parent 92d23b2735
commit 9a07f31a8c
2 changed files with 8 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
htdocs/core/lib/functions.lib.php
View File

@@ -777,7 +777,7 @@ function dol_strftime($fmt, $ts=false, $is_gmt=false)
* Return charset is always UTF-8, except if encodetoouput is defined. In this case charset is output charset * Return charset is always UTF-8, except if encodetoouput is defined. In this case charset is output charset
* *
* @param int $time GM Timestamps date * @param int $time GM Timestamps date
* @param string $format Output date format * @param string $format Output date format (tag of strftime function)
* "%d %b %Y", * "%d %b %Y",
* "%d/%m/%Y %H:%M", * "%d/%m/%Y %H:%M",
* "%d/%m/%Y %H:%M:%S", * "%d/%m/%Y %H:%M:%S",

14
htdocs/langs/en_US/compta.lang
View File

@@ -30,7 +30,7 @@ Profit=Profit
Balance=Balance Balance=Balance
Debit=Debit Debit=Debit
Credit=Credit Credit=Credit
Piece=Voucher Piece=Accounting Doc.
Withdrawal=Withdrawal Withdrawal=Withdrawal
Withdrawals=Withdrawals Withdrawals=Withdrawals
AmountHTVATRealReceived=Net collected AmountHTVATRealReceived=Net collected
@@ -168,11 +168,11 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties