Sync from transifex.
Fix var not initialized.
This commit is contained in:
Laurent Destailleur
parent
02512180e0
commit
69475b7bf8
@ -1,8 +1,8 @@
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<?php
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/* Copyright (C) 2006 Roman Ozana <ozana@omdesign.cz>
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* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2013 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
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/* Copyright (C) 2006 Roman Ozana <ozana@omdesign.cz>
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* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2013-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -261,6 +261,7 @@ class ICal
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*/
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function ical_rrule($value)
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{
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$result=aray();
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$rrule = explode(';',$value);
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foreach ($rrule as $line)
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{
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@ -299,6 +300,7 @@ class ICal
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*/
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function ical_dt_date($key, $value)
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{
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$return_value=array();
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$value = $this->ical_date_to_unix($value);
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// Analyse TZID
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@ -309,8 +311,8 @@ class ICal
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$value = str_replace('T', '', $value);
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return array($key,$value);
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}
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// adding $value and $tzid
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$key = $temp[0];
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$key = $temp[0];
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$temp = explode("=", $temp[1]);
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$return_value[$temp[0]] = $temp[1];
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$return_value['unixtime'] = $value;
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@ -330,8 +332,9 @@ class ICal
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{
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usort($temp, array(&$this, "ical_dtstart_compare"));
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return $temp;
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} else
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{
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}
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else
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{
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return false;
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}
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}
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158
htdocs/langs/ar_SA/accountancy.lang
Normal file
158
htdocs/langs/ar_SA/accountancy.lang
Normal file
@ -0,0 +1,158 @@
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# Dolibarr language file - en_US - Accounting Expert
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CHARSET=UTF-8
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Accounting=Accounting
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Globalparameters=Global parameters
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Chartofaccounts=Chart of accounts
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Fiscalyear=Fiscal years
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Menuaccount=Accounting accounts
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Menuthirdpartyaccount=Thirdparty accounts
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MenuTools=Tools
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ConfigAccountingExpert=Configuration of the module accounting expert
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Journaux=Journals
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JournalFinancial=Financial journals
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Exports=Exports
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Modelcsv=Model of export
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Selectmodelcsv=Select a model of export
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Modelcsv_normal=Classic export
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Modelcsv_CEGID=Export towards CEGID Expert
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BackToChartofaccounts=Return chart of accounts
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Back=Return
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Definechartofaccounts=Define a chart of accounts
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Selectchartofaccounts=Select a chart of accounts
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Validate=Validate
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Addanaccount=Add an accounting account
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AccountAccounting=Accounting account
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Ventilation=Ventilation
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ToDispatch=To dispatch
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Dispatched=Dispatched
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CustomersVentilation=Ventilation customers
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SuppliersVentilation=Ventilation suppliers
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TradeMargin=Trade margin
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Reports=Reports
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ByCustomerInvoice=By invoices customers
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ByMonth=By Month
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NewAccount=New accounting account
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Update=Update
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List=List
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Create=Create
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UpdateAccount=Modification of an accounting account
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UpdateMvts=Modification of a movement
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WriteBookKeeping=Record accounts in general ledger
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Bookkeeping=General ledger
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AccountBalanceByMonth=Account balance by month
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AccountingVentilation=Accounting ventilation
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AccountingVentilationSupplier=Accounting ventilation supplier
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AccountingVentilationCustomer=Accounting ventilation customer
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Line=Line
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CAHTF=Total purchase supplier HT
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=In the accounting account
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Ventilate=Ventilate
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VentilationAuto=Automatic ventilation
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Processing=Processing
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EndProcessing=The end of processing
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AnyLineVentilate=Any lines to ventilate
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SelectedLines=Selected lines
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Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTINGEX_SEPARATORCSV=Separator CSV
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ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
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ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
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ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
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AccountLength=Length of the accounting accounts shown in Dolibarr
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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.
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ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTINGEX_SELL_JOURNAL=Sell journal
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ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTINGEX_BANK_JOURNAL=Bank journal
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ACCOUNTINGEX_CASH_JOURNAL=Cash journal
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ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
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ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
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COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
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COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
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Doctype=Type of document
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Docdate=Date
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Docref=Reference
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Numerocompte=Account
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Code_tiers=Thirdparty
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Labelcompte=Label account
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Debit=Debit
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Credit=Credit
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Amount=Amount
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Sens=Sens
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Codejournal=Journal
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DelBookKeeping=Delete the records of the general ledger
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SellsJournal=Sells journal
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PurchasesJournal=Purchases journal
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DescSellsJournal=Sells journal
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DescPurchasesJournal=Purchases journal
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BankJournal=Bank journal
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DescBankJournal=Bank journal including all the types of payments other than cash
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CashJournal=Cash journal
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DescCashJournal=Cash journal including the type of payment cash
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CashPayment=Cash Payment
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SupplierInvoicePayment=Payment of invoice supplier
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Thirdparty account
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NewAccountingMvt=New movement
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NumMvts=Number of movement
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ListeMvts=List of the movement
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ErrorDebitCredit=Debit and Credit cannot have a value at the same time
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ReportThirdParty=List thirdparty account
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DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
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ListAccounts=List of the accounting accounts
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Pcgversion=Version of the plan
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Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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Active=Statement
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NewFiscalYear=New fiscal year
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DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
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TotalVente=Total turnover HT
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TotalMarge=Total sales margin
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
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DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Validate Automatically
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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FicheVentilation=Ventilation card
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158
htdocs/langs/bg_BG/accountancy.lang
Normal file
158
htdocs/langs/bg_BG/accountancy.lang
Normal file
@ -0,0 +1,158 @@
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# Dolibarr language file - en_US - Accounting Expert
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CHARSET=UTF-8
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Accounting=Accounting
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Globalparameters=Global parameters
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Chartofaccounts=Chart of accounts
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Fiscalyear=Fiscal years
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Menuaccount=Accounting accounts
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Menuthirdpartyaccount=Thirdparty accounts
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MenuTools=Tools
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ConfigAccountingExpert=Configuration of the module accounting expert
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Journaux=Journals
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JournalFinancial=Financial journals
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Exports=Exports
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Modelcsv=Model of export
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Selectmodelcsv=Select a model of export
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Modelcsv_normal=Classic export
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Modelcsv_CEGID=Export towards CEGID Expert
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BackToChartofaccounts=Return chart of accounts
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Back=Return
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Definechartofaccounts=Define a chart of accounts
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Selectchartofaccounts=Select a chart of accounts
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Validate=Validate
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Addanaccount=Add an accounting account
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AccountAccounting=Accounting account
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Ventilation=Ventilation
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ToDispatch=To dispatch
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Dispatched=Dispatched
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CustomersVentilation=Ventilation customers
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SuppliersVentilation=Ventilation suppliers
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TradeMargin=Trade margin
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Reports=Reports
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ByCustomerInvoice=By invoices customers
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ByMonth=By Month
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NewAccount=New accounting account
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Update=Update
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List=List
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Create=Create
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UpdateAccount=Modification of an accounting account
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UpdateMvts=Modification of a movement
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WriteBookKeeping=Record accounts in general ledger
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Bookkeeping=General ledger
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AccountBalanceByMonth=Account balance by month
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AccountingVentilation=Accounting ventilation
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AccountingVentilationSupplier=Accounting ventilation supplier
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AccountingVentilationCustomer=Accounting ventilation customer
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Line=Line
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CAHTF=Total purchase supplier HT
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=In the accounting account
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Ventilate=Ventilate
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VentilationAuto=Automatic ventilation
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Processing=Processing
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EndProcessing=The end of processing
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AnyLineVentilate=Any lines to ventilate
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SelectedLines=Selected lines
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Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTINGEX_SEPARATORCSV=Separator CSV
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ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
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ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
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ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
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AccountLength=Length of the accounting accounts shown in Dolibarr
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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.
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ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTINGEX_SELL_JOURNAL=Sell journal
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ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTINGEX_BANK_JOURNAL=Bank journal
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ACCOUNTINGEX_CASH_JOURNAL=Cash journal
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ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
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ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
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COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
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COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
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Doctype=Type of document
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Docdate=Date
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Docref=Reference
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Numerocompte=Account
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Code_tiers=Thirdparty
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Labelcompte=Label account
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Debit=Debit
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Credit=Credit
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Amount=Amount
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Sens=Sens
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Codejournal=Journal
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DelBookKeeping=Delete the records of the general ledger
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SellsJournal=Sells journal
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PurchasesJournal=Purchases journal
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DescSellsJournal=Sells journal
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DescPurchasesJournal=Purchases journal
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BankJournal=Bank journal
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DescBankJournal=Bank journal including all the types of payments other than cash
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CashJournal=Cash journal
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DescCashJournal=Cash journal including the type of payment cash
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CashPayment=Cash Payment
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SupplierInvoicePayment=Payment of invoice supplier
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Thirdparty account
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NewAccountingMvt=New movement
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NumMvts=Number of movement
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ListeMvts=List of the movement
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ErrorDebitCredit=Debit and Credit cannot have a value at the same time
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ReportThirdParty=List thirdparty account
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DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
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ListAccounts=List of the accounting accounts
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Pcgversion=Version of the plan
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Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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Active=Statement
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NewFiscalYear=New fiscal year
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DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
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TotalVente=Total turnover HT
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TotalMarge=Total sales margin
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
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DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Validate Automatically
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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FicheVentilation=Ventilation card
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158
htdocs/langs/bs_BA/accountancy.lang
Normal file
158
htdocs/langs/bs_BA/accountancy.lang
Normal file
@ -0,0 +1,158 @@
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# Dolibarr language file - en_US - Accounting Expert
|
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CHARSET=UTF-8
|
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|
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Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
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Modelcsv_normal=Classic export
|
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Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
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Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
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Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
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TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
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List=List
|
||||
Create=Create
|
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UpdateAccount=Modification of an accounting account
|
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UpdateMvts=Modification of a movement
|
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WriteBookKeeping=Record accounts in general ledger
|
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Bookkeeping=General ledger
|
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AccountBalanceByMonth=Account balance by month
|
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|
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AccountingVentilation=Accounting ventilation
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AccountingVentilationSupplier=Accounting ventilation supplier
|
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AccountingVentilationCustomer=Accounting ventilation customer
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Line=Line
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|
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CAHTF=Total purchase supplier HT
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=In the accounting account
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|
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Ventilate=Ventilate
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VentilationAuto=Automatic ventilation
|
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|
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Processing=Processing
|
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EndProcessing=The end of processing
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AnyLineVentilate=Any lines to ventilate
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SelectedLines=Selected lines
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Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
|
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NotVentilatedinAccount=Not ventilated in the accounting account
|
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|
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ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
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ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
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|
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AccountLength=Length of the accounting accounts shown in Dolibarr
|
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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.
|
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ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
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ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
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|
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ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
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ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/ca_ES/accountancy.lang
Normal file
158
htdocs/langs/ca_ES/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/cs_CZ/accountancy.lang
Normal file
158
htdocs/langs/cs_CZ/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/da_DK/accountancy.lang
Normal file
158
htdocs/langs/da_DK/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/de_DE/accountancy.lang
Normal file
158
htdocs/langs/de_DE/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Buchhaltung
|
||||
Globalparameters=Globale Parameter
|
||||
Chartofaccounts=Kontenplan
|
||||
Fiscalyear=Fiskalische Jahre
|
||||
Menuaccount=Buchhaltung Konten
|
||||
Menuthirdpartyaccount=Partner Konten
|
||||
MenuTools=Werkzeuge
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journale
|
||||
JournalFinancial=Finanz-Journale
|
||||
Exports=Exports
|
||||
Modelcsv=Exportmodell
|
||||
Selectmodelcsv=Wählen Sie ein Exportmodell
|
||||
Modelcsv_normal=Klassischer Export
|
||||
Modelcsv_CEGID=Export zu CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Rückkehr
|
||||
|
||||
Definechartofaccounts=Kontenplan definieren
|
||||
Selectchartofaccounts=Kontenplan wählen
|
||||
Validate=Freigeben
|
||||
Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
|
||||
AccountAccounting=Buchhaltungs Konto
|
||||
Ventilation=Erörterung
|
||||
ToDispatch=Zu versenden
|
||||
Dispatched=Versendet
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Handelsspanne
|
||||
Reports=Berichte
|
||||
ByCustomerInvoice=Nach Kundenrechnungen
|
||||
ByMonth=Nach Monat
|
||||
NewAccount=Neues Buchhaltungskonto
|
||||
Update=Aktualisieren
|
||||
List=Liste
|
||||
Create=Erstelle
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=Hauptbuch
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Zeile
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=erörtern
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Gewählte Zeilen
|
||||
Lineofinvoice=Rechnungszeile
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Verkaufsjournal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Einkaufsjournal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bankauszug
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Dokumententyp
|
||||
Docdate=Datum
|
||||
Docref=Referenz
|
||||
Numerocompte=Konto
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Soll
|
||||
Credit=Haben
|
||||
Amount=Betrag
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Verkaufsjournal
|
||||
PurchasesJournal=Einkaufsjournal
|
||||
DescSellsJournal=Verkaufsjournal
|
||||
DescPurchasesJournal=Einkaufsjournal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Barzahlung
|
||||
|
||||
SupplierInvoicePayment=Rechnungszahlung (Lieferant)
|
||||
CustomerInvoicePayment=Rechnungszahlung (Kunde)
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=Neue Änderung
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version des Plans
|
||||
Pcgtype=Kontenklasse
|
||||
Pcgsubtype=Unterkontenklasse
|
||||
Accountparent=Root of the account
|
||||
Active=Auszug
|
||||
|
||||
NewFiscalYear=Neues fiskalisches Jahr
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Gesamt-Spanne
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Automatisch geltend machen
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchaltungskonto nicht löschen, da es benutzt wird.
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/el_GR/accountancy.lang
Normal file
158
htdocs/langs/el_GR/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Λογιστική
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Διάγραμμα των λογαριασμών
|
||||
Fiscalyear=Οικονομικά έτη
|
||||
Menuaccount=Λογαριασμοί Λογιστικής
|
||||
Menuthirdpartyaccount=Λογαριασμοί Πελ./Προμ.
|
||||
MenuTools=Εργαλεία
|
||||
|
||||
ConfigAccountingExpert=Διαμόρφωση της μονάδας λογιστικής expert
|
||||
Journaux=Ημερολόγια
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Εξαγωγές
|
||||
Modelcsv=Πρότυπο εξαγωγής
|
||||
Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή
|
||||
Modelcsv_normal=Κλασική εξαγωγή
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών
|
||||
Back=Επιστροφή
|
||||
|
||||
Definechartofaccounts=Ορίστε ένα διάγραμμα των λογαριασμών
|
||||
Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών
|
||||
Validate=Επικύρωση
|
||||
Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό
|
||||
AccountAccounting=Λογιστική λογαριασμού
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=Για την αποστολή
|
||||
Dispatched=Αποστέλλονται
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Εμπορικό Περιθώριο
|
||||
Reports=Αναφορές
|
||||
ByCustomerInvoice=Με τιμολόγια πελατών
|
||||
ByMonth=Μέχρι το μήνα
|
||||
NewAccount=Νέος λογιστικός λογαριασμός
|
||||
Update=Ενημέρωση
|
||||
List=Λίστα
|
||||
Create=Δημιουργία
|
||||
UpdateAccount=Τροποποίηση του λογιστικού λογαριασμού
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=Γενικό Καθολικό
|
||||
AccountBalanceByMonth=Το υπόλοιπο του λογαριασμού ανά μήνα
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Γραμμή
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Επεξεργασία
|
||||
EndProcessing=Τέλος της επεξεργασίας
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Επιλεγμένες γραμμές
|
||||
Lineofinvoice=Γραμμή τιμολογίου
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Διαχωριστικό CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Τύπος εγγράφου
|
||||
Docdate=Ημερομηνία
|
||||
Docref=Παραπομπή
|
||||
Numerocompte=Λογαριασμός
|
||||
Code_tiers=Πελ./Προμ.
|
||||
Labelcompte=Ετικέτα λογαριασμού
|
||||
Debit=Χρέωση
|
||||
Credit=Πίστωση
|
||||
Amount=Σύνολο
|
||||
Sens=Sens
|
||||
Codejournal=Ημερολόγιο
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/et_EE/accountancy.lang
Normal file
158
htdocs/langs/et_EE/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/eu_ES/accountancy.lang
Normal file
158
htdocs/langs/eu_ES/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/fa_IR/accountancy.lang
Normal file
158
htdocs/langs/fa_IR/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/fi_FI/accountancy.lang
Normal file
158
htdocs/langs/fi_FI/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/he_IL/accountancy.lang
Normal file
158
htdocs/langs/he_IL/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/hr_HR/accountancy.lang
Normal file
158
htdocs/langs/hr_HR/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/hu_HU/accountancy.lang
Normal file
158
htdocs/langs/hu_HU/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/id_ID/accountancy.lang
Normal file
158
htdocs/langs/id_ID/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/is_IS/accountancy.lang
Normal file
158
htdocs/langs/is_IS/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/it_IT/accountancy.lang
Normal file
158
htdocs/langs/it_IT/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Contabilità avanzata
|
||||
Globalparameters=Parametri globali
|
||||
Chartofaccounts=Lista degli account
|
||||
Fiscalyear=Anni fiscali
|
||||
Menuaccount=Account contabilità
|
||||
Menuthirdpartyaccount=Account terze parti
|
||||
MenuTools=Strumenti
|
||||
|
||||
ConfigAccountingExpert=Configurazione del modulo contabilità esperta
|
||||
Journaux=Giornali
|
||||
JournalFinancial=Giornali finanziari
|
||||
Exports=Esportazioni
|
||||
Modelcsv=Modello di esportazione
|
||||
Selectmodelcsv=Seleziona un modello di esportazione
|
||||
Modelcsv_normal=Esportazione classica
|
||||
Modelcsv_CEGID=Esporta tramite CEGID Esperto
|
||||
BackToChartofaccounts=Ritorna alla lista dell'account
|
||||
Back=Indietro
|
||||
|
||||
Definechartofaccounts=Definisci una lista degli account
|
||||
Selectchartofaccounts=Seleziona una lista degli account
|
||||
Validate=Convalida
|
||||
Addanaccount=Aggiungi un account di contabilità
|
||||
AccountAccounting=Account di contabilità
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Report
|
||||
ByCustomerInvoice=Per fatture clienti
|
||||
ByMonth=Per mese
|
||||
NewAccount=Nuovo account di contabilità
|
||||
Update=Aggiorna
|
||||
List=Elenco
|
||||
Create=Crea
|
||||
UpdateAccount=Modifica di un account di contabilità
|
||||
UpdateMvts=Modifica di un movimento
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Data
|
||||
Docref=Riferimento
|
||||
Numerocompte=Account
|
||||
Code_tiers=Terza parte
|
||||
Labelcompte=Etichetta account
|
||||
Debit=Debito
|
||||
Credit=Credito
|
||||
Amount=Importo
|
||||
Sens=Sens
|
||||
Codejournal=Giornale
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Giornale di vendita
|
||||
PurchasesJournal=Giornale acquisti
|
||||
DescSellsJournal=Giornale di vendita
|
||||
DescPurchasesJournal=Giornale acquisti
|
||||
BankJournal=Giornale bancario
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/ja_JP/accountancy.lang
Normal file
158
htdocs/langs/ja_JP/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/ko_KR/accountancy.lang
Normal file
158
htdocs/langs/ko_KR/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/lt_LT/accountancy.lang
Normal file
158
htdocs/langs/lt_LT/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/lv_LV/accountancy.lang
Normal file
158
htdocs/langs/lv_LV/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Globālie iestatījumi
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiskālie gadi
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Trešo personu komti
|
||||
MenuTools=Rīki
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Žurnāli
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Eksports
|
||||
Modelcsv=Eksporta modulis
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Klasiskais eksports
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=Jānosūta
|
||||
Dispatched=Nosūtīts
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Atskaites
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=Šķirot pēc mēneša
|
||||
NewAccount=New accounting account
|
||||
Update=Atjaunot
|
||||
List=Saraksts
|
||||
Create=Izveidot
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=Virsgrāmata
|
||||
AccountBalanceByMonth=Konta bilance pa mēnešiem
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Apstrādā
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Pārdošanas žurnāls
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Pirkumu žurnāls
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bankas žurnāls
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Skaidras naudas žurnāls
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Dokumenta veids
|
||||
Docdate=Datums
|
||||
Docref=Atsauce
|
||||
Numerocompte=Konts
|
||||
Code_tiers=Trešās personas
|
||||
Labelcompte=Konta nosaukums
|
||||
Debit=Debets
|
||||
Credit=Kredīts
|
||||
Amount=Apjoms
|
||||
Sens=Sens
|
||||
Codejournal=Žurnāls
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Pārdošanas žurnāls
|
||||
PurchasesJournal=Iepirkumu žurnāls
|
||||
DescSellsJournal=Pārdošanas žurnāls
|
||||
DescPurchasesJournal=Pirkumu žurnāls
|
||||
BankJournal=Bankas žurnāls
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Skaidras naudas žurnāls
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Trešās personas konts
|
||||
|
||||
NewAccountingMvt=Jauna pārvietošana
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Plāna versija
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=Jaauns fiskālais gads
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/mk_MK/accountancy.lang
Normal file
158
htdocs/langs/mk_MK/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/nb_NO/accountancy.lang
Normal file
158
htdocs/langs/nb_NO/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/nl_NL/accountancy.lang
Normal file
158
htdocs/langs/nl_NL/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/pl_PL/accountancy.lang
Normal file
158
htdocs/langs/pl_PL/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/pt_PT/accountancy.lang
Normal file
158
htdocs/langs/pt_PT/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/ro_RO/accountancy.lang
Normal file
158
htdocs/langs/ro_RO/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/ru_RU/accountancy.lang
Normal file
158
htdocs/langs/ru_RU/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/sk_SK/accountancy.lang
Normal file
158
htdocs/langs/sk_SK/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/sl_SI/accountancy.lang
Normal file
158
htdocs/langs/sl_SI/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/sq_AL/accountancy.lang
Normal file
158
htdocs/langs/sq_AL/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/sv_SE/accountancy.lang
Normal file
158
htdocs/langs/sv_SE/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/th_TH/accountancy.lang
Normal file
158
htdocs/langs/th_TH/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/tr_TR/accountancy.lang
Normal file
158
htdocs/langs/tr_TR/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Muhasebe
|
||||
Globalparameters=Genel parametreler
|
||||
Chartofaccounts=Hesap planı
|
||||
Fiscalyear=Mali yıllar
|
||||
Menuaccount=Muhasebe hesapları
|
||||
Menuthirdpartyaccount=Üçüncü parti hesapları
|
||||
MenuTools=Araçlar
|
||||
|
||||
ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması
|
||||
Journaux=Günlükler
|
||||
JournalFinancial=Mali günlükler
|
||||
Exports=Dışaaktarımlar
|
||||
Modelcsv=Dışaaktarım modeli
|
||||
Selectmodelcsv=Bir dışaaktarım modeli seç
|
||||
Modelcsv_normal=Klasik dışaaktarım
|
||||
Modelcsv_CEGID=CEGID Uzmanına yönelik dışaaktarım
|
||||
BackToChartofaccounts=Hesap planı geliri
|
||||
Back=Gelir
|
||||
|
||||
Definechartofaccounts=Hesap planı tanımla
|
||||
Selectchartofaccounts=Hesap planı seç
|
||||
Validate=Doğrula
|
||||
Addanaccount=Muhasebe hesabı ekle
|
||||
AccountAccounting=Muhasebe hesabı
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=Gönderilecek
|
||||
Dispatched=Gönderilmiş
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Ticaret marjı
|
||||
Reports=Raporlar
|
||||
ByCustomerInvoice=Müşteri faturalarına göre
|
||||
ByMonth=Aya göre
|
||||
NewAccount=Yeni muhasebe hesabı
|
||||
Update=Güncelle
|
||||
List=Liste
|
||||
Create=Oluştur
|
||||
UpdateAccount=Bir muhasebe hesabının değiştirilmesi
|
||||
UpdateMvts=Bir hareketin değiştirilmesi
|
||||
WriteBookKeeping=Büyük defter hesap kayıtları
|
||||
Bookkeeping=Büyük Defter
|
||||
AccountBalanceByMonth=Aylık hesap bakiyesi
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Satır
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=Muhasebe hesabında
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=İşleme
|
||||
EndProcessing=İşleme sonu
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Seçilen satırlar
|
||||
Lineofinvoice=Fatura satırı
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=CSV ayırıcısı
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
AccountLength=Dolibarr'da gösterilen muhasebe hesapları uzunluğu
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Genel hesapların uzunluğu
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Üçüncü parti hesapları uzunluğu
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Satış günlüğü
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Satınalma günlüğü
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Banka günlüğü
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Kasa günlüğü
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Çeşitli günlük
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Sosyal günlük
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Aktarım hesabı
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Bekleme hesabı
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Belge türü
|
||||
Docdate=Tarih
|
||||
Docref=Referans
|
||||
Numerocompte=Hesap
|
||||
Code_tiers=Üçüncü parti
|
||||
Labelcompte=Hesap etiketi
|
||||
Debit=Borç
|
||||
Credit=Alacak
|
||||
Amount=Tutar
|
||||
Sens=Sens (borsa haberleri yayınlama günlüğü)
|
||||
Codejournal=Günlük
|
||||
|
||||
DelBookKeeping=Büyük defter kayıtlarını sil
|
||||
|
||||
SellsJournal=Satış günlüğü
|
||||
PurchasesJournal=Satınalma günlüğü
|
||||
DescSellsJournal=Satış günlüğü
|
||||
DescPurchasesJournal=Satınalma günlüğü
|
||||
BankJournal=Banka günlüğü
|
||||
DescBankJournal=Nakitten dışında her türlü ödemeyi içeren banka günlüğü
|
||||
CashJournal=Kasa günlüğü
|
||||
DescCashJournal=Nakit ödeme türünü içeren kasa günlüğü
|
||||
|
||||
CashPayment=Nakit ödeme
|
||||
|
||||
SupplierInvoicePayment=Tedarikçi faturası ödemesi
|
||||
CustomerInvoicePayment=Müşteri faturası ödemesi
|
||||
|
||||
ThirdPartyAccount=Üçüncü parti hesabı
|
||||
|
||||
NewAccountingMvt=Yeni hareket
|
||||
NumMvts=Hareket sayısı
|
||||
ListeMvts=Hareket listesi
|
||||
ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz
|
||||
|
||||
ReportThirdParty=Üçüncü parti hesabını listele
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=Muhasebe hesapları listesi
|
||||
|
||||
Pcgversion=Plan sürümü
|
||||
Pcgtype=Hesap sınıfı
|
||||
Pcgsubtype=Hesap sınıfı altında
|
||||
Accountparent=Hesabın kökü
|
||||
Active=Hesap özeti
|
||||
|
||||
NewFiscalYear=Yeni mali yıl
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Toplam ciro HT
|
||||
TotalMarge=Toplam satışlar oranı
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
||||
DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları satırları listesine başvurun
|
||||
|
||||
ValidateHistory=Otomatikman doğrula
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz
|
||||
|
||||
FicheVentilation=Havalandırma kartı
|
||||
158
htdocs/langs/uk_UA/accountancy.lang
Normal file
158
htdocs/langs/uk_UA/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/vi_VN/accountancy.lang
Normal file
158
htdocs/langs/vi_VN/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
158
htdocs/langs/zh_CN/accountancy.lang
Normal file
158
htdocs/langs/zh_CN/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=会计
|
||||
Globalparameters=全局参数
|
||||
Chartofaccounts=科目表
|
||||
Fiscalyear=财年
|
||||
Menuaccount=会计账目
|
||||
Menuthirdpartyaccount=第三方帐户
|
||||
MenuTools=工具
|
||||
|
||||
ConfigAccountingExpert=配置"会计专家模块"
|
||||
Journaux=日记帐
|
||||
JournalFinancial=财经杂志
|
||||
Exports=出口
|
||||
Modelcsv=出口型号
|
||||
Selectmodelcsv=选择一个“导出模型”
|
||||
Modelcsv_normal=典型的导出
|
||||
Modelcsv_CEGID=出口对Cegid的专家
|
||||
BackToChartofaccounts=返回科目表
|
||||
Back=返回
|
||||
|
||||
Definechartofaccounts=定义会计科目表
|
||||
Selectchartofaccounts=选择会计科目表
|
||||
Validate=验证
|
||||
Addanaccount=添加一个会计帐户
|
||||
AccountAccounting=会计账户
|
||||
Ventilation=通风
|
||||
ToDispatch=派遣
|
||||
Dispatched=调度
|
||||
|
||||
CustomersVentilation=通风客户
|
||||
SuppliersVentilation=通风系统供应商
|
||||
TradeMargin=贸易保证金
|
||||
Reports=报告
|
||||
ByCustomerInvoice=依据”发票“的客户
|
||||
ByMonth=按月份
|
||||
NewAccount=”新建“会计账户
|
||||
Update=更新
|
||||
List=名单
|
||||
Create=创建
|
||||
UpdateAccount=修改”会计帐户“
|
||||
UpdateMvts=对一个”活动“进行修改
|
||||
WriteBookKeeping=在”总账“中的”账户记录“
|
||||
Bookkeeping=总帐
|
||||
AccountBalanceByMonth=”账户余额“按月份
|
||||
|
||||
AccountingVentilation=会计通风
|
||||
AccountingVentilationSupplier=会计通风的供应商
|
||||
AccountingVentilationCustomer=会计通风客户
|
||||
Line=线
|
||||
|
||||
CAHTF=总采购供应商HT
|
||||
InvoiceLines=发票行进行通风
|
||||
InvoiceLinesDone=发票通风线
|
||||
IntoAccount=在会计帐户
|
||||
|
||||
Ventilate=通风
|
||||
VentilationAuto=自动通风
|
||||
|
||||
Processing=处理
|
||||
EndProcessing=处理的结束
|
||||
AnyLineVentilate=任何行通风
|
||||
SelectedLines=选系
|
||||
Lineofinvoice=发票行
|
||||
VentilatedinAccount=在会计账户成功通风
|
||||
NotVentilatedinAccount=不通风的会计账户
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=CSV的”分隔符“
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=待显示的一个页面的元素个数（最大推荐：50）
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=由最近的元素开始通气“有通风”页面的排序
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=由最近的元素开始的通风“通风”的页面排序
|
||||
|
||||
AccountLength=会计长度账户显示在的Dolibarr
|
||||
AccountLengthDesc=功能允许由零的数字代替空格假装会计账户的长度。这个函数只接触了显示屏，它不修改的Dolibarr登记的会计科目。为出口，这个功能是必要的，以与特定的软件兼容。
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=一般账户的长度
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=第三方账户的长度
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=卖杂志
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=购买杂志
|
||||
ACCOUNTINGEX_BANK_JOURNAL=银行的”日记账“
|
||||
ACCOUNTINGEX_CASH_JOURNAL=现金的”日记账“
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=其他的”日记帐“
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=社交的”日记帐“
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=转让帐户
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=等待的帐户
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=会计帐户默认情况下，购买的产品（如果在产品表没有定义）
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=会计帐户默认为销售的产品（如果在产品表没有定义）
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=会计帐户默认情况下，该买的服务（如果服务表没有定义）
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=会计帐户默认为卖服务（如果服务表没有定义）
|
||||
|
||||
Doctype=文件类型
|
||||
Docdate=日期
|
||||
Docref=参考
|
||||
Numerocompte=帐户
|
||||
Code_tiers=第三方
|
||||
Labelcompte=标签帐户
|
||||
Debit=借记卡
|
||||
Credit=信用
|
||||
Amount=金额
|
||||
Sens=SENS
|
||||
Codejournal=日记帐
|
||||
|
||||
DelBookKeeping=删除总帐的记录
|
||||
|
||||
SellsJournal=出售的”日记帐“
|
||||
PurchasesJournal=购买的”日记帐“
|
||||
DescSellsJournal=出售的”日记帐“
|
||||
DescPurchasesJournal=购买的”日记帐“
|
||||
BankJournal=银行日记账
|
||||
DescBankJournal=银行日记账，包括支付现金以外的所有类型
|
||||
CashJournal=现金日记账
|
||||
DescCashJournal=现金日记账，包括支付现金的类型
|
||||
|
||||
CashPayment=现金付款
|
||||
|
||||
SupplierInvoicePayment=付款发票的供应商
|
||||
CustomerInvoicePayment=付款发票的客户
|
||||
|
||||
ThirdPartyAccount=第三方账户
|
||||
|
||||
NewAccountingMvt=创建新的活动
|
||||
NumMvts=移动号码
|
||||
ListeMvts=”活动“的列表
|
||||
ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值
|
||||
|
||||
ReportThirdParty=列出第三方账户
|
||||
DescThirdPartyReport=在这里请教第三方客户及供应商，其会计账目清单
|
||||
|
||||
ListAccounts=会计账目清单
|
||||
|
||||
Pcgversion=该计划的版本
|
||||
Pcgtype=账户类
|
||||
Pcgsubtype=在类账户
|
||||
Accountparent=该帐户的根
|
||||
Active=声明
|
||||
|
||||
NewFiscalYear=新财年
|
||||
|
||||
DescVentilCustomer=在这里，请咨询您的发票客户的年度会计通风
|
||||
TotalVente=总成交量HT
|
||||
TotalMarge=总销售利润率
|
||||
DescVentilDoneCustomer=这里查阅发票的客户的行和其会计帐户的列表
|
||||
DescVentilTodoCustomer=与会计帐户通风客户发票行
|
||||
ChangeAccount=变化的账户选择行会计帐户：
|
||||
Vide=-
|
||||
DescVentilSupplier=在这里，请咨询您的发票供应商的年度会计通风
|
||||
DescVentilTodoSupplier=与会计帐户通风发票的供应商的线路
|
||||
DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐户列表
|
||||
|
||||
ValidateHistory=自动验证
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来
|
||||
|
||||
FicheVentilation=通风卡
|
||||
158
htdocs/langs/zh_TW/accountancy.lang
Normal file
158
htdocs/langs/zh_TW/accountancy.lang
Normal file
@ -0,0 +1,158 @@
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
CHARSET=UTF-8
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Chartofaccounts=Chart of accounts
|
||||
Fiscalyear=Fiscal years
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
Exports=Exports
|
||||
Modelcsv=Model of export
|
||||
Selectmodelcsv=Select a model of export
|
||||
Modelcsv_normal=Classic export
|
||||
Modelcsv_CEGID=Export towards CEGID Expert
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
Back=Return
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Validate=Validate
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
Ventilation=Ventilation
|
||||
ToDispatch=To dispatch
|
||||
Dispatched=Dispatched
|
||||
|
||||
CustomersVentilation=Ventilation customers
|
||||
SuppliersVentilation=Ventilation suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
ByMonth=By Month
|
||||
NewAccount=New accounting account
|
||||
Update=Update
|
||||
List=List
|
||||
Create=Create
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalanceByMonth=Account balance by month
|
||||
|
||||
AccountingVentilation=Accounting ventilation
|
||||
AccountingVentilationSupplier=Accounting ventilation supplier
|
||||
AccountingVentilationCustomer=Accounting ventilation customer
|
||||
Line=Line
|
||||
|
||||
CAHTF=Total purchase supplier HT
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=In the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic ventilation
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
AnyLineVentilate=Any lines to ventilate
|
||||
SelectedLines=Selected lines
|
||||
Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
|
||||
|
||||
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
|
||||
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
|
||||
|
||||
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.
|
||||
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
|
||||
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
|
||||
|
||||
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
|
||||
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
|
||||
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
|
||||
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
|
||||
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
|
||||
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
|
||||
|
||||
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
|
||||
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
|
||||
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
|
||||
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Numerocompte=Account
|
||||
Code_tiers=Thirdparty
|
||||
Labelcompte=Label account
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Amount=Amount
|
||||
Sens=Sens
|
||||
Codejournal=Journal
|
||||
|
||||
DelBookKeeping=Delete the records of the general ledger
|
||||
|
||||
SellsJournal=Sells journal
|
||||
PurchasesJournal=Purchases journal
|
||||
DescSellsJournal=Sells journal
|
||||
DescPurchasesJournal=Purchases journal
|
||||
BankJournal=Bank journal
|
||||
DescBankJournal=Bank journal including all the types of payments other than cash
|
||||
CashJournal=Cash journal
|
||||
DescCashJournal=Cash journal including the type of payment cash
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
|
||||
NewAccountingMvt=New movement
|
||||
NumMvts=Number of movement
|
||||
ListeMvts=List of the movement
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
|
||||
ReportThirdParty=List thirdparty account
|
||||
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
Active=Statement
|
||||
|
||||
NewFiscalYear=New fiscal year
|
||||
|
||||
DescVentilCustomer=Consult here the annual accounting ventilation of your invoices customers
|
||||
TotalVente=Total turnover HT
|
||||
TotalMarge=Total sales margin
|
||||
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
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual accounting ventilation of your invoices suppliers
|
||||
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
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
|
||||
|
||||
FicheVentilation=Ventilation card
|
||||
Loading…
Reference in New Issue
Block a user