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Renamed all constants COMPTA_* into ACCOUNTING_* and migration of module ACCOUNTINGEX 3.6

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This commit is contained in:
aspangaro 2014-09-21 20:30:55 +02:00
parent 1592968709
commit e147259e95
71 changed files with 472 additions and 455 deletions
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20
htdocs/accountancy/admin/index.php
View File

@ -44,17 +44,17 @@ if (!$user->admin)
$action = GETPOST('action', 'alpha');
// Other parameters COMPTA_* & ACCOUNTING_*
// Other parameters ACCOUNTING_*
$list = array (
'ACCOUNTING_LIMIT_LIST_VENTILATION',
'ACCOUNTING_LENGTH_GACCOUNT',
'ACCOUNTING_LENGTH_AACCOUNT',
'COMPTA_ACCOUNT_CUSTOMER',
'COMPTA_ACCOUNT_SUPPLIER',
'COMPTA_PRODUCT_BUY_ACCOUNT',
'COMPTA_PRODUCT_SOLD_ACCOUNT',
'COMPTA_SERVICE_BUY_ACCOUNT',
'COMPTA_SERVICE_SOLD_ACCOUNT',
'ACCOUNTING_ACCOUNT_CUSTOMER',
'ACCOUNTING_ACCOUNT_SUPPLIER',
'ACCOUNTING_PRODUCT_BUY_ACCOUNT',
'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',
'ACCOUNTING_SERVICE_BUY_ACCOUNT',
'ACCOUNTING_SERVICE_SOLD_ACCOUNT',
'ACCOUNTING_ACCOUNT_SUSPENSE',
'ACCOUNTING_ACCOUNT_TRANSFER_CASH'
);
@ -63,7 +63,7 @@ $list = array (
* Actions
*/
$compta_mode = defined('COMPTA_MODE')?COMPTA_MODE:'RECETTES-DEPENSES';
$compta_mode = defined('ACCOUNTING_MODE')?ACCOUNTING_MODE:'RECETTES-DEPENSES';
if ($action == 'update')
{
@ -78,7 +78,7 @@ if ($action == 'update')
if (in_array($compta_mode,$compta_modes)) {
if (!dolibarr_set_const($db, 'COMPTA_MODE', $compta_mode, 'chaine', 0, '', $conf->entity)) {
if (!dolibarr_set_const($db, 'ACCOUNTING_MODE', $compta_mode, 'chaine', 0, '', $conf->entity)) {
$error++;
}
} else {
@ -160,7 +160,7 @@ print '<input type="hidden" name="action" value="update">';
print '<table class="noborder" width="100%">';
// Cas du parametre COMPTA_MODE
// Cas du parametre ACCOUNTING_MODE
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('OptionMode').'</td><td>'.$langs->trans('Description').'</td>';

8
htdocs/accountancy/admin/productaccount.php
View File

@ -98,17 +98,17 @@ if ($resql) {
$compta_prodsell = $obj->accountancy_code_sell;
if (empty($compta_prodsell)) {
if ($obj->product_type == 0)
$compta_prodsell = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
$compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
else
$compta_prodsell = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
$compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
}
$compta_prodbuy = $obj->accountancy_code_buy;
if (empty($compta_prodbuy)) {
if ($obj->product_type == 0)
$compta_prodbuy = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
$compta_prodbuy = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
else
$compta_prodbuy = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT) ? $conf->global->COMPTA_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
$compta_prodbuy = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
}
$product_static = new Product($db);

8
htdocs/accountancy/customer/list.php
View File

@ -168,17 +168,17 @@ if ($result) {
if (! empty($objp->type)) {
if ($objp->type == 1) {
$objp->code_sell = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
$objp->code_sell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
} else {
$objp->code_sell = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
$objp->code_sell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
}
} else {
$code_sell_notset = 'color:blue';
if ($objp->type == 1) {
$objp->code_sell = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
$objp->code_sell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
} else {
$objp->code_sell = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
$objp->code_sell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
}
}
}

16
htdocs/accountancy/journal/bankjournal.php
View File

@ -129,8 +129,8 @@ if ($result) {
$num = $db->num_rows($result);
// Variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
$accountancy_account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef"));
@ -349,7 +349,7 @@ if ($action == 'writeBookKeeping') {
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
@ -364,7 +364,7 @@ if ($action == 'writeBookKeeping') {
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_SUPPLIER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
} else if ($tabtype[$key] == 'company') {
$sqlmid = 'SELECT fac.facnumber';
@ -379,11 +379,11 @@ if ($action == 'writeBookKeeping') {
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} else {
$bookkeeping->doc_ref = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
}
$result = $bookkeeping->create();
@ -434,9 +434,9 @@ if ($action == 'export_csv') {
print $date . $sep;
print $conf->global->ACCOUNTING_BANK_JOURNAL . $sep;
if ($val["lib"] == '(SupplierInvoicePayment)') {
print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
} else {
print length_accountg($conf->global->COMPTA_ACCOUNT_CUSTOMER) . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
}
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;

16
htdocs/accountancy/journal/cashjournal.php
View File

@ -121,8 +121,8 @@ if ($result) {
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
$cptsociale = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
@ -318,7 +318,7 @@ if ($action == 'writeBookKeeping') {
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.facnumber';
@ -333,7 +333,7 @@ if ($action == 'writeBookKeeping') {
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_SUPPLIER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
} else if ($tabtype[$key] == 'company') {
$sqlmid = 'SELECT fac.facnumber';
@ -348,11 +348,11 @@ if ($action == 'writeBookKeeping') {
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} else {
$bookkeeping->doc_ref = $k;
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
}
$result = $bookkeeping->create();
@ -399,9 +399,9 @@ if ($action == 'export_csv') {
print $date . $sep;
print $conf->global->ACCOUNTING_CASH_JOURNAL . $sep;
if ($obj->label == '(SupplierInvoicePayment)') {
print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
} else {
print length_accountg($conf->global->COMPTA_ACCOUNT_CUSTOMER) . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
}
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;

15
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -111,8 +111,8 @@ $result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER)) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)) ? $conf->global->COMPTA_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$tabfac = array ();
$tabht = array ();
@ -128,9 +128,9 @@ if ($result) {
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
$compta_prod = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT)) ? $conf->global->COMPTA_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
$compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
else
$compta_prod = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT)) ? $conf->global->COMPTA_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef");
$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef");
}
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
@ -174,7 +174,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
$bookkeeping->code_tiers = $tabcompany[$key]['code_fournisseur'];
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_SUPPLIER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
@ -288,7 +288,7 @@ if ($action == 'export_csv') {
}
print $date . $sep;
print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep;
foreach ( $tabttc[$key] as $k => $mt ) {
print length_accounta(html_entity_decode($k)) . $sep;
@ -416,7 +416,6 @@ if ($action == 'export_csv') {
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . " >";
// print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
@ -431,7 +430,6 @@ if ($action == 'export_csv') {
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . " >";
// print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td><td>" . $langs->trans("VAT") . "</td>";
@ -443,7 +441,6 @@ if ($action == 'export_csv') {
print "<tr " . $bc[$var] . ">";
// Third party
// print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";

15
htdocs/accountancy/journal/sellsjournal.php
View File

@ -125,17 +125,17 @@ if ($result) {
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// les variables
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER)) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
$compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
$compta_prod = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
else
$compta_prod = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT)) ? $conf->global->COMPTA_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
}
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)) ? $conf->global->COMPTA_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_ACCOUNT : $langs->trans("CodeNotDef");
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
// Invoice lines
@ -183,7 +183,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_facturedet"];
$bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
$bookkeeping->numero_compte = $conf->global->COMPTA_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
@ -267,7 +267,7 @@ if ($action == 'export_csv') {
print $date . $sep;
print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
print length_accountg($conf->global->COMPTA_ACCOUNT_CUSTOMER) . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
foreach ( $tabttc[$key] as $k => $mt ) {
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
@ -422,7 +422,6 @@ if ($action == 'export_csv') {
print "<tr " . $bc[$var] . ">";
// Third party
// print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
foreach ( $tabttc[$key] as $k => $mt ) {
@ -441,7 +440,6 @@ if ($action == 'export_csv') {
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . ">";
// print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
@ -457,7 +455,6 @@ if ($action == 'export_csv') {
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print "<tr " . $bc[$var] . ">";
// print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";

24
htdocs/admin/compta.php
View File

@ -37,23 +37,23 @@ accessforbidden();
$action = GETPOST('action','alpha');
// Other parameters COMPTA_*
// Other parameters ACCOUNTING_*
$list = array(
'COMPTA_PRODUCT_BUY_ACCOUNT',
'COMPTA_PRODUCT_SOLD_ACCOUNT',
'COMPTA_SERVICE_BUY_ACCOUNT',
'COMPTA_SERVICE_SOLD_ACCOUNT',
'COMPTA_VAT_ACCOUNT',
'COMPTA_VAT_BUY_ACCOUNT',
'COMPTA_ACCOUNT_CUSTOMER',
'COMPTA_ACCOUNT_SUPPLIER'
'ACCOUNTING_PRODUCT_BUY_ACCOUNT',
'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',
'ACCOUNTING_SERVICE_BUY_ACCOUNT',
'ACCOUNTING_SERVICE_SOLD_ACCOUNT',
'ACCOUNTING_VAT_ACCOUNT',
'ACCOUNTING_VAT_BUY_ACCOUNT',
'ACCOUNTING_ACCOUNT_CUSTOMER',
'ACCOUNTING_ACCOUNT_SUPPLIER'
);
/*
* Actions
*/
$compta_mode = defined('COMPTA_MODE')?COMPTA_MODE:'RECETTES-DEPENSES';
$compta_mode = defined('ACCOUNTING_MODE')?ACCOUNTING_MODE:'RECETTES-DEPENSES';
if ($action == 'update')
{
@ -69,7 +69,7 @@ if ($action == 'update')
if (in_array($compta_mode,$compta_modes)) {
if (!dolibarr_set_const($db, 'COMPTA_MODE', $compta_mode, 'chaine', 0, '', $conf->entity)) {
if (!dolibarr_set_const($db, 'ACCOUNTING_MODE', $compta_mode, 'chaine', 0, '', $conf->entity)) {
$error++;
}
} else {
@ -113,7 +113,7 @@ print '<input type="hidden" name="action" value="update">';
print '<table class="noborder" width="100%">';
// Cas du parametre COMPTA_MODE
// Cas du parametre ACCOUNTING_MODE
print '<tr class="liste_titre">';
print '<td>'.$langs->trans('OptionMode').'</td><td>'.$langs->trans('Description').'</td>';

2
htdocs/admin/salaries.php
View File

@ -36,7 +36,7 @@ if (!$user->admin)
$action = GETPOST('action', 'alpha');
// Other parameters COMPTA_* & ACCOUNTING_*
// Other parameters SALARIES_*
$list = array (
'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
'SALARIES_ACCOUNTING_ACCOUNT_CHARGE'

9
htdocs/compta/journal/purchasesjournal.php
View File

@ -122,8 +122,8 @@ if ($result)
{
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER)?$conf->global->COMPTA_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->COMPTA_VAT_BUY_ACCOUNT)?$conf->global->COMPTA_VAT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)?$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)?$conf->global->ACCOUNTING_VAT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
$tabfac = array();
$tabht = array();
@ -142,8 +142,8 @@ if ($result)
$compta_prod = $obj->accountancy_code_buy;
if (empty($compta_prod))
{
if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT)?$conf->global->COMPTA_PRODUCT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT)?$conf->global->COMPTA_SERVICE_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
if($obj->product_type == 0) $compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT)?$conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
else $compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT)?$conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
}
$compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva);
$compta_localtax1 = (! empty($obj->account_localtax1)?$obj->account_localtax1:$langs->trans("CodeNotDef"));
@ -230,7 +230,6 @@ foreach ($tabfac as $key => $val)
if (isset($line['nomtcheck']) || $mt)
{
print "<tr ".$bc[$var]." >";
//print "<td>".$conf->global->COMPTA_JOURNAL_BUY."</td>";
print "<td>".dol_print_date($val["date"])."</td>";
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
print "<td>".$k."</td><td>".$line['label']."</td>";

9
htdocs/compta/journal/sellsjournal.php
View File

@ -141,15 +141,15 @@ if ($result)
{
$obj = $db->fetch_object($result);
// les variables
$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER)?$conf->global->COMPTA_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef"));
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)?$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef"));
$compta_soc = (! empty($obj->code_compta)?$obj->code_compta:$cptcli);
$compta_prod = $obj->accountancy_code_sell;
if (empty($compta_prod))
{
if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT)?$conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT)?$conf->global->COMPTA_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
if($obj->product_type == 0) $compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
else $compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)?$conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef"));
}
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_ACCOUNT)?$conf->global->ACCOUNTING_VAT_ACCOUNT:$langs->trans("CodeNotDef"));
$compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva);
$account_localtax1=getLocalTaxesFromRate($obj->tva_tx, 1, $obj->thirdparty, $mysoc);
@ -240,7 +240,6 @@ foreach ($tabfac as $key => $val)
if (isset($line['nomtcheck']) || $mt)
{
print "<tr ".$bc[$var]." >";
//print "<td>".$conf->global->COMPTA_JOURNAL_SELL."</td>";
print "<td>".dol_print_date($val["date"])."</td>";
print "<td>".$invoicestatic->getNomUrl(1)."</td>";
print "<td>".$k."</td><td>".$line['label']."</td>";

2
htdocs/compta/resultat/clientfourn.php
View File

@ -99,7 +99,7 @@ else
}
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->COMPTA_MODE);
$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE);
/*

2
htdocs/compta/resultat/index.php
View File

@ -48,7 +48,7 @@ if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accountin
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->COMPTA_MODE);
$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE);
/*

2
htdocs/compta/stats/cabyprodserv.php
View File

@ -39,7 +39,7 @@ if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta'
if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport');
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->COMPTA_MODE;
$modecompta = $conf->global->ACCOUNTING_MODE;
if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta");
$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];

2
htdocs/compta/stats/cabyuser.php
View File

@ -36,7 +36,7 @@ if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta'
if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport');
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->COMPTA_MODE;
$modecompta = $conf->global->ACCOUNTING_MODE;
if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta");
$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];

2
htdocs/compta/stats/casoc.php
View File

@ -34,7 +34,7 @@ $langs->load("companies");
$langs->load("categories");
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->COMPTA_MODE;
$modecompta = $conf->global->ACCOUNTING_MODE;
if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta");
$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];

2
htdocs/compta/stats/index.php
View File

@ -38,7 +38,7 @@ else {
$userid=GETPOST('userid','int');
$socid = GETPOST('socid','int');
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
$modecompta = $conf->global->COMPTA_MODE;
$modecompta = $conf->global->ACCOUNTING_MODE;
if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
// Security check

6
htdocs/compta/tva/quadri.php
View File

@ -60,7 +60,7 @@ function tva_coll($db,$y,$q)
{
global $conf;
if ($conf->global->COMPTA_MODE == "CREANCES-DETTES")
if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES")
{
// if vat paid on due invoices
$sql = "SELECT d.fk_facture as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.total_tva as amount";
@ -128,7 +128,7 @@ function tva_paye($db, $y,$q)
{
global $conf;
if ($conf->global->COMPTA_MODE == "CREANCES-DETTES")
if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES")
{
// Si on paye la tva sur les factures dues (non brouillon)
$sql = "SELECT d.fk_facture_fourn as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.tva as amount";
@ -212,7 +212,7 @@ print "<td align=\"right\">".$langs->trans("Invoices")."</td>";
print "<td align=\"right\">".$langs->trans("TotalToPay")."</td>";
print "</tr>\n";
if ($conf->global->COMPTA_MODE == "CREANCES-DETTES")
if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES")
{
$y = $year_current;

4
htdocs/core/class/conf.class.php
View File

@ -370,8 +370,8 @@ class Conf
if (empty($this->global->MAIN_MONNAIE)) $this->global->MAIN_MONNAIE='EUR';
$this->currency=$this->global->MAIN_MONNAIE;
// conf->global->COMPTA_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...)
if (empty($this->global->COMPTA_MODE)) $this->global->COMPTA_MODE='RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES'
// conf->global->ACCOUNTING_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...)
if (empty($this->global->ACCOUNTING_MODE)) $this->global->ACCOUNTING_MODE='RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES'
// conf->liste_limit = constante de taille maximale des listes
if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) $this->global->MAIN_SIZE_LISTE_LIMIT=25;

25
htdocs/install/mysql/migration/3.6.0-3.7.0.sql
View File

@ -77,6 +77,31 @@ ALTER TABLE llx_accountingaccount add column tms timestamp AFTER datec;
ALTER TABLE llx_accountingaccount add column fk_user_author integer DEFAULT NULL AFTER label;
ALTER TABLE llx_accountingaccount add column fk_user_modif integer DEFAULT NULL AFTER fk_user_author;
-- Qual
UPDATE llx_const SET name = 'ACCOUNTING_MODE' WHERE name = 'COMPTA_MODE';
UPDATE llx_const SET name = 'ACCOUNTING_ACCOUNT_CUSTOMER' WHERE name = 'COMPTA_ACCOUNT_CUSTOMER';
UPDATE llx_const SET name = 'ACCOUNTING_ACCOUNT_SUPPLIER' WHERE name = 'COMPTA_ACCOUNT_SUPPLIER';
UPDATE llx_const SET name = 'ACCOUNTING_PRODUCT_BUY_ACCOUNT' WHERE name = 'COMPTA_PRODUCT_BUY_ACCOUNT';
UPDATE llx_const SET name = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT' WHERE name = 'COMPTA_PRODUCT_SOLD_ACCOUNT';
UPDATE llx_const SET name = 'ACCOUNTING_SERVICE_BUY_ACCOUNT' WHERE name = 'COMPTA_SERVICE_BUY_ACCOUNT';
UPDATE llx_const SET name = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT' WHERE name = 'COMPTA_SERVICE_SOLD_ACCOUNT';
-- Compatibility with module Accounting Expert
UPDATE llx_const SET name = 'ACCOUNTING_SEPARATORCSV' WHERE name = 'ACCOUNTINGEX_SEPARATORCSV';
UPDATE llx_const SET name = 'ACCOUNTING_ACCOUNT_SUSPENSE' WHERE name = 'ACCOUNTINGEX_ACCOUNT_SUSPENSE';
UPDATE llx_const SET name = 'ACCOUNTING_SELL_JOURNAL' WHERE name = 'ACCOUNTINGEX_SELL_JOURNAL';
UPDATE llx_const SET name = 'ACCOUNTING_PURCHASE_JOURNAL' WHERE name = 'ACCOUNTINGEX_PURCHASE_JOURNAL';
UPDATE llx_const SET name = 'ACCOUNTING_SOCIAL_JOURNAL' WHERE name = 'ACCOUNTINGEX_SOCIAL_JOURNAL';
UPDATE llx_const SET name = 'ACCOUNTING_CASH_JOURNAL' WHERE name = 'ACCOUNTINGEX_CASH_JOURNAL';
UPDATE llx_const SET name = 'ACCOUNTING_MISCELLANEOUS_JOURNAL' WHERE name = 'ACCOUNTINGEX_MISCELLANEOUS_JOURNAL';
UPDATE llx_const SET name = 'ACCOUNTING_ACCOUNT_TRANSFER_CASH' WHERE name = 'ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH';
UPDATE llx_const SET name = 'ACCOUNTING_MODELCSV' WHERE name = 'ACCOUNTINGEX_MODELCSV';
UPDATE llx_const SET name = 'ACCOUNTING_LENGTH_GACCOUNT' WHERE name = 'ACCOUNTINGEX_LENGTH_GACCOUNT';
UPDATE llx_const SET name = 'ACCOUNTING_LENGTH_AACCOUNT' WHERE name = 'ACCOUNTINGEX_LENGTH_AACCOUNT';
UPDATE llx_const SET name = 'ACCOUNTING_LIMIT_LIST_VENTILATION' WHERE name = 'ACCOUNTINGEX_LIMIT_LIST_VENTILATION';
UPDATE llx_const SET name = 'ACCOUNTING_LIST_SORT_VENTILATION_TODO' WHERE name = 'ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO';
UPDATE llx_const SET name = 'ACCOUNTING_LIST_SORT_VENTILATION_DONE' WHERE name = 'ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE';
-- Drop old table
DROP TABLE llx_compta;
DROP TABLE llx_compta_account;

16
htdocs/langs/ar_SA/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/bg_BG/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/bs_BA/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/ca_ES/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/cs_CZ/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stej
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu).
CalculationMode=Výpočet režim
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties

16
htdocs/langs/da_DK/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Kalkulations mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/de_DE/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Berechnungsmodus
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen
COMPTA_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen
COMPTA_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen
COMPTA_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen
ACCOUNTING_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen
ACCOUNTING_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/el_GR/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, ε
TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακής λογιστικής</b> mode is not relevant. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστικής δέσμευσης</b> τρόπος (ανατρέξτε στην ενότητα Ρύθμιση της μονάδας λογιστικής).
CalculationMode=Τρόπο υπολογισμού
AccountancyJournal=Λογιστικος Κωδικός περιοδικό
COMPTA_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα
COMPTA_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων
COMPTA_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών
COMPTA_SERVICE_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση υπηρεσιών
COMPTA_VAT_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ
COMPTA_VAT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την καταβολή του ΦΠΑ
COMPTA_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη
COMPTA_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για να αγοράσουν τα προϊόντα
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση των προϊόντων
ACCOUNTING_SERVICE_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την αγορά των υπηρεσιών
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την πώληση υπηρεσιών
ACCOUNTING_VAT_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ
ACCOUNTING_VAT_BUY_ACCOUNT=Προ επιλεγμένος κωδικός λογιστικής για την καταβολή του ΦΠΑ
ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη
ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή

8
htdocs/langs/en_US/accountancy.lang
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@ -87,10 +87,10 @@ ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
ACCOUNTING_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)
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
Doctype=Type of document
Docdate=Date

16
htdocs/langs/en_US/compta.lang
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@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

4
htdocs/langs/es_DO/compta.lang
View File

@ -24,5 +24,5 @@ RulesVATInServices=- Para los servicios, el informe incluye el ITBIS de los pago
RulesVATInProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura.
RulesVATDueServices=- Para los servicios, el informe incluye el ITBIS de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
RulesVATDueProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura.
COMPTA_VAT_ACCOUNT=Código contable por defecto para el ITBIS repercutido
COMPTA_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado
ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ITBIS repercutido
ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado

8
htdocs/langs/es_ES/accountancy.lang
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@ -87,10 +87,10 @@ ACCOUNTINGEX_SOCIAL_JOURNAL=Diario social
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Cuenta de caja
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar
COMPTA_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto)
COMPTA_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto)
COMPTA_SERVICE_BUY_ACCOUNT=Cuenta contable predeterminada para los servicios comprados (si no se define en el servicio)
COMPTA_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servico)
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable predeterminada para los servicios comprados (si no se define en el servicio)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servico)
Doctype=Tipo de documento
Docdate=Fecha

16
htdocs/langs/es_ES/compta.lang
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@ -196,11 +196,11 @@ CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método a
TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
CalculationMode=Modo de cálculo
AccountancyJournal=Código contable diario
COMPTA_PRODUCT_BUY_ACCOUNT=Código contable por defecto para la compra de productos
COMPTA_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para la venta de productos
COMPTA_SERVICE_BUY_ACCOUNT=Código contable por defecto para la compra de servicios
COMPTA_SERVICE_SOLD_ACCOUNT=Código contable por defecto para la venta de servicios
COMPTA_VAT_ACCOUNT=Código contable por defecto para el IVA repercutido
COMPTA_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado
COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Código contable por defecto para la compra de productos
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para la venta de productos
ACCOUNTING_SERVICE_BUY_ACCOUNT=Código contable por defecto para la compra de servicios
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Código contable por defecto para la venta de servicios
ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVA repercutido
ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado
ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores

2
htdocs/langs/es_HN/compta.lang
View File

@ -22,4 +22,4 @@ SeeVATReportInInputOutputMode=Ver el informe <b>%sISV pagado%s</b> para un modo
SeeVATReportInDueDebtMode=Ver el informe <b>%sISV debido%s</b> para un modo de cálculo con la opción sobre lo debido
RulesVATIn=- Para los servicios, el informe incluye el ISV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.<br>- Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura.
RulesVATDue=- Para los servicios, el informe incluye el ISV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.<br>- Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura.
COMPTA_VAT_ACCOUNT=Código contable por defecto para el ISV (si no está definido en el diccionario "Tasas de ISV")
ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ISV (si no está definido en el diccionario "Tasas de ISV")

2
htdocs/langs/es_PE/compta.lang
View File

@ -22,4 +22,4 @@ SeeVATReportInInputOutputMode=Ver el informe <b>%sIGV pagado%s</b> para un modo
SeeVATReportInDueDebtMode=Ver el informe <b>%sIGV debido%s</b> para un modo de cálculo con la opción sobre lo debido
RulesVATIn=- Para los servicios, el informe incluye el IGV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.<br>- Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura.
RulesVATDue=- Para los servicios, el informe incluye el IGV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.<br>- Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura.
COMPTA_VAT_ACCOUNT=Código contable por defecto para el IGV (si no está definido en el diccionario "Tasas de IGV")
ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IGV (si no está definido en el diccionario "Tasas de IGV")

2
htdocs/langs/es_PR/compta.lang
View File

@ -22,4 +22,4 @@ SeeVATReportInInputOutputMode=Ver el informe <b>%sIVU pagado%s</b> para un modo
SeeVATReportInDueDebtMode=Ver el informe <b>%sIVU debido%s</b> para un modo de cálculo con la opción sobre lo debido
RulesVATIn=- Para los servicios, el informe incluye el IVU de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.<br>- Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura.
RulesVATDue=- Para los servicios, el informe incluye el IVU de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.<br>- Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura.
COMPTA_VAT_ACCOUNT=Código contable por defecto para el IVU (si no está definido en el diccionario "Tasas de IVU")
ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVU (si no está definido en el diccionario "Tasas de IVU")

16
htdocs/langs/et_EE/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli r
TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
CalculationMode=Arvutusrežiim
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel
COMPTA_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel
ACCOUNTING_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel

16
htdocs/langs/eu_ES/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/fa_IR/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=با توجه به منبع، انتخاب روش م
TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت <b>حسابداری نقدی</b> مربوط نیست. این گزارش که با استفاده از <b>تعامل</b> حالت <b>حسابداری</b> (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است.
CalculationMode=حالت محاسبه
AccountancyJournal=کد حسابداری مجله
COMPTA_PRODUCT_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید محصولات
COMPTA_PRODUCT_SOLD_ACCOUNT=کد پیش فرض حسابداری برای فروش محصولات
COMPTA_SERVICE_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید خدمات
COMPTA_SERVICE_SOLD_ACCOUNT=کد پیش فرض حسابداری به فروش خدمات
COMPTA_VAT_ACCOUNT=پیش فرض کد حسابداری برای جمع آوری مالیات بر ارزش افزوده
COMPTA_VAT_BUY_ACCOUNT=پیش فرض کد حسابداری برای پرداخت مالیات بر ارزش افزوده
COMPTA_ACCOUNT_CUSTOMER=کد حسابداری به طور پیش فرض برای thirdparties مشتری
COMPTA_ACCOUNT_SUPPLIER=کد حسابداری به طور پیش فرض برای thirdparties منبع
ACCOUNTING_PRODUCT_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید محصولات
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=کد پیش فرض حسابداری برای فروش محصولات
ACCOUNTING_SERVICE_BUY_ACCOUNT=کد پیش فرض حسابداری برای خرید خدمات
ACCOUNTING_SERVICE_SOLD_ACCOUNT=کد پیش فرض حسابداری به فروش خدمات
ACCOUNTING_VAT_ACCOUNT=پیش فرض کد حسابداری برای جمع آوری مالیات بر ارزش افزوده
ACCOUNTING_VAT_BUY_ACCOUNT=پیش فرض کد حسابداری برای پرداخت مالیات بر ارزش افزوده
ACCOUNTING_ACCOUNT_CUSTOMER=کد حسابداری به طور پیش فرض برای thirdparties مشتری
ACCOUNTING_ACCOUNT_SUPPLIER=کد حسابداری به طور پیش فرض برای thirdparties منبع

16
htdocs/langs/fi_FI/compta.lang
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@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

8
htdocs/langs/fr_FR/accountancy.lang
View File

@ -87,10 +87,10 @@ ACCOUNTING_SOCIAL_JOURNAL=Journal Social
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte de transfert espèce
ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'attente
COMPTA_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (si non défini dans la fiche produit)
COMPTA_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (si non défini dans la fiche produit)
COMPTA_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (si non défini dans la fiche service)
COMPTA_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (si non défini dans la fiche service)
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable par défaut pour les produits achetés (si non défini dans la fiche produit)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable par défaut pour les produits vendus (si non défini dans la fiche produit)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (si non défini dans la fiche service)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (si non défini dans la fiche service)
Doctype=Type de document
Docdate=Date

16
htdocs/langs/fr_FR/compta.lang
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@ -196,11 +196,11 @@ CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisisse
TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
CalculationMode=Mode de calcul
AccountancyJournal=Code journal comptabilité
COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut pour l'achat de produits
COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits
COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut pour l'achat de services
COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut pour la vente de services
COMPTA_VAT_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA
COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA
COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Code comptable par défaut pour l'achat de produits
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits
ACCOUNTING_SERVICE_BUY_ACCOUNT=Code comptable par défaut pour l'achat de services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Code comptable par défaut pour la vente de services
ACCOUNTING_VAT_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA
ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA
ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs

16
htdocs/langs/he_IL/compta.lang
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@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/hr_HR/compta.lang
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@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/hu_HU/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/id_ID/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/is_IS/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/it_IT/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=in accordo con il fornitore, scegliere il metodo app
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Metodo di calcolo
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Codice contabile predefinito per acquistare prodotti
COMPTA_PRODUCT_SOLD_ACCOUNT=Codice contabile predefinito per vendere prodotti
COMPTA_SERVICE_BUY_ACCOUNT=Codice contabile predefinito per comprare servizi
COMPTA_SERVICE_SOLD_ACCOUNT=Codice contabile predefinito per vendere servizi
COMPTA_VAT_ACCOUNT=Codice contabile predefinito per IVA a credito
COMPTA_VAT_BUY_ACCOUNT=Codice contabile predefinito per IVA a debito
COMPTA_ACCOUNT_CUSTOMER=Codice contabile predefinito per clienti
COMPTA_ACCOUNT_SUPPLIER=Codice contabile predefinito per fornitori
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Codice contabile predefinito per acquistare prodotti
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Codice contabile predefinito per vendere prodotti
ACCOUNTING_SERVICE_BUY_ACCOUNT=Codice contabile predefinito per comprare servizi
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Codice contabile predefinito per vendere servizi
ACCOUNTING_VAT_ACCOUNT=Codice contabile predefinito per IVA a credito
ACCOUNTING_VAT_BUY_ACCOUNT=Codice contabile predefinito per IVA a debito
ACCOUNTING_ACCOUNT_CUSTOMER=Codice contabile predefinito per clienti
ACCOUNTING_ACCOUNT_SUPPLIER=Codice contabile predefinito per fornitori

16
htdocs/langs/ja_JP/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/ko_KR/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/lt_LT/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=Priklausomai nuo tiekėjo, pasirinkti tinkamą metod
TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas <b>Pinigų apskaita</b> būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama <b>Įsipareigojimų apskaita</b> režimas (žr. Apskaitos modulio nustatymus).
CalculationMode=Skaičiavimo metodas
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pirkimui
COMPTA_PRODUCT_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pardavimui
COMPTA_SERVICE_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pirkimui
COMPTA_SERVICE_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pardavimui
COMPTA_VAT_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą gaunama PVM
COMPTA_VAT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą sumokamam PVM
COMPTA_ACCOUNT_CUSTOMER=Apskaitos taisyklės pagal nutylėjimą klientui trečiajai šaliai
COMPTA_ACCOUNT_SUPPLIER=Apskaitos taisyklės pagal nutylėjimą tiekėjams trečiosioms šalims
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pirkimui
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą produktų pardavimui
ACCOUNTING_SERVICE_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pirkimui
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą paslaugų pardavimui
ACCOUNTING_VAT_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą gaunama PVM
ACCOUNTING_VAT_BUY_ACCOUNT=Apskaitos taisyklės pagal nutylėjimą sumokamam PVM
ACCOUNTING_ACCOUNT_CUSTOMER=Apskaitos taisyklės pagal nutylėjimą klientui trečiajai šaliai
ACCOUNTING_ACCOUNT_SUPPLIER=Apskaitos taisyklės pagal nutylėjimą tiekėjams trečiosioms šalims

16
htdocs/langs/lv_LV/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi pi
TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot <b>skaidras naudas uzskaites</b> režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto <b>saderināšanās grāmatvedības</b> režīmu (skat. iestatīšanu grāmatvedības moduli).
CalculationMode=Aprēķinu režīms
AccountancyJournal=Kontu žurnāls
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Grāmatvedība kods pēc noklusējuma klientu thirdparties
COMPTA_ACCOUNT_SUPPLIER=Grāmatvedība kods pēc noklusējuma piegādātāja thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Grāmatvedība kods pēc noklusējuma klientu thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Grāmatvedība kods pēc noklusējuma piegādātāja thirdparties

16
htdocs/langs/mk_MK/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/nb_NO/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/nl_NL/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=volgens de leverancier, kiest u geschikte methode om
TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een <b>kas boukhoudings-modus</b> is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van <b>betrokkenheid accountancy-modus</b> (zie setup van boukhoud module).
CalculationMode=Berekeningswijze
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Standaard boekhoud code om producten te kopen
COMPTA_PRODUCT_SOLD_ACCOUNT=Standaard boekhoud code om producten te verkopen
COMPTA_SERVICE_BUY_ACCOUNT=Standaard boekhoud code om diensten te kopen
COMPTA_SERVICE_SOLD_ACCOUNT=Standaard boekhoud code om diensten te verkopen
COMPTA_VAT_ACCOUNT=Standaard boekhoud code van te vorderen BTW
COMPTA_VAT_BUY_ACCOUNT=Standaard boekhoud code voor te betalen van btw
COMPTA_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties
COMPTA_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard boekhoud code om producten te kopen
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard boekhoud code om producten te verkopen
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standaard boekhoud code om diensten te kopen
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard boekhoud code om diensten te verkopen
ACCOUNTING_VAT_ACCOUNT=Standaard boekhoud code van te vorderen BTW
ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoud code voor te betalen van btw
ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties
ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties

16
htdocs/langs/pl_PL/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/pt_BR/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequ
TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
CalculationMode=Modo de cálculo
AccountancyJournal=Codigo do jornal fiscal
COMPTA_PRODUCT_BUY_ACCOUNT=Código de contabilidade padrão para comprar produtos
COMPTA_PRODUCT_SOLD_ACCOUNT=Código de contabilidade padrão para vender produtos
COMPTA_SERVICE_BUY_ACCOUNT=Código de contabilidade padrão para comprar serviços
COMPTA_SERVICE_SOLD_ACCOUNT=Código de contabilidade padrão para vender serviços
COMPTA_VAT_ACCOUNT=Código de contabilidade padrão para cobrança do VAT
COMPTA_VAT_BUY_ACCOUNT=Código de contabilidade padrão para pagar o VAT
COMPTA_ACCOUNT_CUSTOMER=Código Contabilidade por padrão para fornecedores de clientes
COMPTA_ACCOUNT_SUPPLIER=Código da contabilidade por padrão para fornecedor
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Código de contabilidade padrão para comprar produtos
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Código de contabilidade padrão para vender produtos
ACCOUNTING_SERVICE_BUY_ACCOUNT=Código de contabilidade padrão para comprar serviços
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Código de contabilidade padrão para vender serviços
ACCOUNTING_VAT_ACCOUNT=Código de contabilidade padrão para cobrança do VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Código de contabilidade padrão para pagar o VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Código Contabilidade por padrão para fornecedores de clientes
ACCOUNTING_ACCOUNT_SUPPLIER=Código da contabilidade por padrão para fornecedor

16
htdocs/langs/pt_PT/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Modo de cálculo
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/ro_RO/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pe
TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul <b>contabilitate de casă</b> nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul <b>contabilitate de angajament</b> (a se vedea configurarea modulului de contabilitate).
CalculationMode=Mod calcul
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Contul contabil implicit pentru terţii clienţi
COMPTA_ACCOUNT_SUPPLIER=Contul contabil implicit pentru terţii furnizori
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Contul contabil implicit pentru terţii clienţi
ACCOUNTING_ACCOUNT_SUPPLIER=Contul contabil implicit pentru terţii furnizori

16
htdocs/langs/ru_RU/compta.lang
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@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Режим вычислений
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/sk_SK/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=podľa dodávateľa zvoliť vhodnú metódu použiť
TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití <b>hotovosti evidencia</b> režim nie je relevantná. Táto správa je k dispozícii len pri použití <b>zásnubný evidencia</b> režimu (pozri nastavenie účtovného modulu).
CalculationMode=Výpočet režim
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Účtovníctvo štandardný kód pre zákaznícke thirdparties
COMPTA_ACCOUNT_SUPPLIER=Účtovníctvo štandardný kód pre dodávateľov thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Účtovníctvo štandardný kód pre zákaznícke thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Účtovníctvo štandardný kód pre dodávateľov thirdparties

16
htdocs/langs/sl_SI/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/sq_AL/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/sv_SE/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/th_TH/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/tr_TR/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kulla
TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
CalculationMode=Hesaplama modu
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu
COMPTA_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu
COMPTA_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu
COMPTA_SERVICE_SOLD_ACCOUNT=Satılacak hizmetler için varsayılan hesap kodu
COMPTA_VAT_ACCOUNT=Alınacak KDV için varsayılan hesap kodu
COMPTA_VAT_BUY_ACCOUNT=Ödenecek KDV için varsayılan hesap kodu
COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu
COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu
ACCOUNTING_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılacak hizmetler için varsayılan hesap kodu
ACCOUNTING_VAT_ACCOUNT=Alınacak KDV için varsayılan hesap kodu
ACCOUNTING_VAT_BUY_ACCOUNT=Ödenecek KDV için varsayılan hesap kodu
ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu
ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu

16
htdocs/langs/uk_UA/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/uz_UZ/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/vi_VN/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties

16
htdocs/langs/zh_CN/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=计算模式
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=买产品的缺省会计模式
COMPTA_PRODUCT_SOLD_ACCOUNT=卖产品的缺省会计模式
COMPTA_SERVICE_BUY_ACCOUNT=买服务的缺省会计模式
COMPTA_SERVICE_SOLD_ACCOUNT=卖服务的缺省会计模式
COMPTA_VAT_ACCOUNT=征收增值税的缺省会计模式
COMPTA_VAT_BUY_ACCOUNT=支付增值税的缺省会计模式
COMPTA_ACCOUNT_CUSTOMER=默认情况下，第三方客户的会计代码
COMPTA_ACCOUNT_SUPPLIER=默认情况下，第三方供应商的会计代码
ACCOUNTING_PRODUCT_BUY_ACCOUNT=买产品的缺省会计模式
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=卖产品的缺省会计模式
ACCOUNTING_SERVICE_BUY_ACCOUNT=买服务的缺省会计模式
ACCOUNTING_SERVICE_SOLD_ACCOUNT=卖服务的缺省会计模式
ACCOUNTING_VAT_ACCOUNT=征收增值税的缺省会计模式
ACCOUNTING_VAT_BUY_ACCOUNT=支付增值税的缺省会计模式
ACCOUNTING_ACCOUNT_CUSTOMER=默认情况下，第三方客户的会计代码
ACCOUNTING_ACCOUNT_SUPPLIER=默认情况下，第三方供应商的会计代码

16
htdocs/langs/zh_TW/compta.lang
View File

@ -196,11 +196,11 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties