Better translation for english countries for journals.
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@ -48,11 +48,11 @@
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'ACCOUNTING_BANK_JOURNAL', 4, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ACCOUNTING_EXPENSEREPORT_JOURNAL', 5, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal', 8, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 0, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'ACCOUNTING_INVENTORY_JOURNAL', 8, 0, 1);
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@ -165,12 +165,14 @@ ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow
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ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
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ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns)
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns)
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ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements)
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
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ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
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ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
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ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
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@ -463,6 +465,5 @@ FECFormatMulticurrencyCode=Multicurrency code (Idevise)
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DateExport=Date export
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WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
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ExpenseReportJournal=Expense Report Journal
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InventoryJournal=Inventory Journal
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NAccounts=%s accounts
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