diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 8874fad0784..661e786ca06 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -48,11 +48,11 @@ INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'ACCOUNTING_BANK_JOURNAL', 4, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ACCOUNTING_EXPENSEREPORT_JOURNAL', 5, 1, 1); INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal', 8, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 0, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'ACCOUNTING_INVENTORY_JOURNAL', 8, 0, 1); diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index bb4451de682..40482298e63 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -165,12 +165,14 @@ ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) +ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_INVENTORY_JOURNAL=Inventory journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) @@ -463,6 +465,5 @@ FECFormatMulticurrencyCode=Multicurrency code (Idevise) DateExport=Date export 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. ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal NAccounts=%s accounts