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Merge pull request #458 from mael-chouteau/master
Update : French translation after regeneration
This commit is contained in:
commit
f40f889a0f
@ -993,7 +993,7 @@
|
||||
{
|
||||
"code": "fr",
|
||||
"currency": "EUR",
|
||||
"currency_fraction": "Cent",
|
||||
"currency_fraction": "Centime",
|
||||
"currency_fraction_units": 100,
|
||||
"currency_symbol": "€",
|
||||
"date_format": "dd/MM/yyyy",
|
||||
@ -3104,4 +3104,4 @@
|
||||
{
|
||||
"code": "ax"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
412
fixtures/verified/fr.json
Normal file
412
fixtures/verified/fr.json
Normal file
@ -0,0 +1,412 @@
|
||||
{
|
||||
"countryCode": "fr",
|
||||
"name": "France - Plan comptable",
|
||||
"tree": {
|
||||
"Actif": {
|
||||
"Actif \u00e0 court terme": {
|
||||
"Avances": {
|
||||
"Avances aux actionnaires": {},
|
||||
"Avances aux employ\u00e9s": {},
|
||||
"Avances sur commissions": {}
|
||||
},
|
||||
"Banque": {
|
||||
"accountType": "Bank",
|
||||
"isGroup": true
|
||||
},
|
||||
"Comptes \u00e0 recevoir": {
|
||||
"Comptes clients": {
|
||||
"accountType": "Receivable"
|
||||
},
|
||||
"Provision pour cr\u00e9ances douteuses": {}
|
||||
},
|
||||
"Encaisse": {
|
||||
"isGroup": true
|
||||
},
|
||||
"Frais pay\u00e9s d\u2019avance": {
|
||||
"Assurances pay\u00e9s d'avance": {},
|
||||
"Publicit\u00e9 pay\u00e9 d'avance": {},
|
||||
"Taxes pay\u00e9s d'avance": {}
|
||||
},
|
||||
"Petite caisse": {
|
||||
"accountType": "Cash",
|
||||
"isGroup": true
|
||||
},
|
||||
"Stocks": {
|
||||
"Mati\u00e8res premi\u00e8res": {},
|
||||
"Stock de produits fini": {},
|
||||
"Stock exp\u00e9di\u00e9 non-factur\u00e9": {},
|
||||
"Travaux en cours": {},
|
||||
"accountType": "Stock"
|
||||
},
|
||||
"Subventions \u00e0 recevoir": {},
|
||||
"TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE": {},
|
||||
"Taxes \u00e0 recevoir": {
|
||||
"TPS \u00e0 recevoir": {},
|
||||
"TVH \u00e0 recevoir": {
|
||||
"TVH \u00e0 recevoir - 13%": {},
|
||||
"TVH \u00e0 recevoir - 14%": {},
|
||||
"TVH \u00e0 recevoir - 15%": {}
|
||||
},
|
||||
"TVP/TVQ \u00e0 recevoir": {}
|
||||
}
|
||||
},
|
||||
"Autres actifs": {
|
||||
" Frais de premier \u00e9tablissement": {},
|
||||
"Achalandage": {},
|
||||
"Brevets, droits": {},
|
||||
"Frais de recherche et de d\u00e9veloppement - actif": {}
|
||||
},
|
||||
"Immobilisations": {
|
||||
" Amortissement accumul\u00e9 - b\u00e2timent": {},
|
||||
" Amortissement accumul\u00e9 - entrep\u00f4t": {},
|
||||
" Amortissement accumul\u00e9 - logiciels": {},
|
||||
" Amortissement accumul\u00e9 - machinerie et \u00e9quipement": {},
|
||||
" Amortissement accumul\u00e9 - \u00e9quipement informatique": {},
|
||||
"Amortissement accumul\u00e9 - am\u00e9liorations locatives": {},
|
||||
"Amortissement accumul\u00e9 - biens lou\u00e9s en vertu d\u2019un contrat de location - acquisition": {},
|
||||
"Amortissement accumul\u00e9 - mat\u00e9riel roulant": {},
|
||||
"Amortissement accumul\u00e9 - mobilier et \u00e9quipement de bureau": {},
|
||||
"Am\u00e9liorations locatives": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Biens lou\u00e9s en vertu d\u2019un contrat de location - acquisition": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"B\u00e2timent": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Entrep\u00f4t": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Logiciels": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Machinerie et \u00e9quipement": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Mat\u00e9riel roulant": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Mobilier et \u00e9quipement de bureau": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"Terrain": {
|
||||
"accountType": "Fixed Asset"
|
||||
},
|
||||
"accountType": "Fixed Asset",
|
||||
"\u00c9quipement informatique": {
|
||||
"accountType": "Fixed Asset"
|
||||
}
|
||||
},
|
||||
"Placements": {
|
||||
"D\u00e9p\u00f4ts": {},
|
||||
"Placement": {}
|
||||
},
|
||||
"rootType": "Asset"
|
||||
},
|
||||
"Avoir des actionnaires": {
|
||||
" B\u00e9n\u00e9fice de la p\u00e9riode": {},
|
||||
"Bonis": {},
|
||||
"B\u00e9n\u00e9fices non r\u00e9partis": {},
|
||||
"Capital - actions ordinaire": {},
|
||||
"Capital - actions privil\u00e9gi\u00e9": {},
|
||||
"Dividendes": {},
|
||||
"Surplus d\u2019apport": {},
|
||||
"rootType": "Equity"
|
||||
},
|
||||
"Charges": {
|
||||
"Charges d'exploitation": {
|
||||
"Salaires et charges sociales": {
|
||||
"Assurance - emploi": {
|
||||
"accountType": "Chargeable"
|
||||
},
|
||||
"Assurance parentale": {},
|
||||
"Fonds des services de sant\u00e9": {},
|
||||
"Imp\u00f4t f\u00e9d\u00e9ral": {},
|
||||
"Imp\u00f4t provincial": {},
|
||||
"Normes du travail": {},
|
||||
"Rentes": {},
|
||||
"Salaires": {
|
||||
"accountType": "Chargeable"
|
||||
},
|
||||
"sant\u00e9 et s\u00e9curit\u00e9 du travail CSST": {
|
||||
"accountType": "Chargeable"
|
||||
}
|
||||
}
|
||||
},
|
||||
"Frais fixes": {
|
||||
"Frais de fabrication": {
|
||||
" R\u00e9parations et entretien - moules et matrices": {},
|
||||
"Ammortissements": {
|
||||
"Amortissements - am\u00e9liorations locatives": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - biens lou\u00e9s contrat de location - acquisition": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - b\u00e2timent": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - entrep\u00f4t": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - machinerie et \u00e9quipement": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - mat\u00e9riel roulant": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Amortissements - moules et matrices": {
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"accountType": "Depreciation"
|
||||
},
|
||||
"Assurances": {
|
||||
" Assurances - feu": {},
|
||||
" Assurances - responsabilit\u00e9": {},
|
||||
" Assurances - vol": {}
|
||||
},
|
||||
"Avantages sociaux - frais de fabrication": {},
|
||||
"D\u00e9penses - mat\u00e9riel roulant": {},
|
||||
"Entretien du terrain \u00e0 contrat": {},
|
||||
"Fournitures d\u2019emballage": {},
|
||||
"Fournitures d\u2019usine": {},
|
||||
"Location de machinerie": {},
|
||||
"Loyer - b\u00e2timent": {},
|
||||
"Loyer - entrep\u00f4t": {},
|
||||
"Op\u00e9rations indirectes de la main-d\u2019\u0153uvre directe": {
|
||||
"isGroup": true
|
||||
},
|
||||
"R\u00e9parations et entretien - b\u00e2timent": {},
|
||||
"R\u00e9parations et entretien - machinerie et \u00e9quipement": {},
|
||||
"Salaires de soutien": {},
|
||||
"Salaires de supervision": {},
|
||||
"Taxes fonci\u00e8res": {},
|
||||
"\u00c9nergie": {}
|
||||
},
|
||||
"Frais de formation": {
|
||||
" Salaires - administration - frais fixe formation": {},
|
||||
"Avantages sociaux - frais fixe formation": {},
|
||||
"Cr\u00e9dits d\u2019imp\u00f4ts \u00e0 la formation": {},
|
||||
"Honoraires": {},
|
||||
"Main-d\u2019\u0153uvre directe - frais fixe formation": {},
|
||||
"Main-d\u2019\u0153uvre indirecte - frais fixe formation": {},
|
||||
"Salaires - bureau - frais fixe formation": {},
|
||||
"Salaires - vente": {}
|
||||
},
|
||||
"Frais de non-qualit\u00e9": {
|
||||
" Avantages sociaux - non-qualit\u00e9": {},
|
||||
" Main-d\u2019\u0153uvre directe - non-qualit\u00e9": {
|
||||
"Main-d\u2019\u0153uvre directe - gaspillage": {},
|
||||
"Main-d\u2019\u0153uvre directe - r\u00e9parations de garantie": {},
|
||||
"Main-d\u2019\u0153uvre directe - travail a reprendre": {}
|
||||
},
|
||||
"Mat\u00e9riel - non-qualit\u00e9": {
|
||||
"Mat\u00e9riel - gaspillage": {},
|
||||
"Mat\u00e9riel - r\u00e9parations de garantie": {},
|
||||
"Mat\u00e9riel - travail a reprendre": {}
|
||||
},
|
||||
"Salaire - inspecteur (contr\u00f4le de la qualit\u00e9)": {}
|
||||
},
|
||||
"Frais de recherche et de d\u00e9veloppement - charge": {
|
||||
" Mati\u00e8res premi\u00e8res - R&D": {},
|
||||
"Avantages sociaux - R&D": {},
|
||||
"Cr\u00e9dits d\u2019imp\u00f4ts - R&D": {},
|
||||
"Honoraires professionnels - R&D": {},
|
||||
"Main-d\u2019\u0153uvre directe - R&D": {},
|
||||
"Sous-traitance - R&D": {}
|
||||
},
|
||||
"Frais financiers": {
|
||||
" Escomptes de caisse sur achats": {},
|
||||
" Int\u00e9r\u00eats et frais de banque": {},
|
||||
" Int\u00e9r\u00eats sur emprunts - actionnaires": {},
|
||||
" Int\u00e9r\u00eats sur emprunts - machinerie": {},
|
||||
" Int\u00e9r\u00eats sur emprunts - mat\u00e9riel roulant": {},
|
||||
"Escomptes de caisse sur ventes": {},
|
||||
"Int\u00e9r\u00eats sur hypoth\u00e8que": {}
|
||||
},
|
||||
"Frais fixe de vente": {
|
||||
" Frais de voyages - camionneurs": {},
|
||||
" Frais de voyages - service apr\u00e8s-vente": {},
|
||||
"Amortissement - camions": {},
|
||||
"Amortissements - frais fixe de vente": {
|
||||
" Amortissements - autos": {},
|
||||
" Amortissements - bureau de vente": {}
|
||||
},
|
||||
"Assurances - camions": {},
|
||||
"Assurances d\u2019autos - vendeurs": {},
|
||||
"Avantages sociaux - frais fixe de vente": {},
|
||||
"Catalogues": {},
|
||||
"D\u00e9penses - bureau de vente": {},
|
||||
"Emballage \u00e0 la livraison": {},
|
||||
"Entretien et r\u00e9parations - camions": {},
|
||||
"Frais de repr\u00e9sentation": {},
|
||||
"Frais de voyages - vendeurs": {},
|
||||
"Frais d\u2019autos - service apr\u00e8s-vente": {},
|
||||
"Frais d\u2019autos - vendeurs": {},
|
||||
"Loyer - bureau de vente": {},
|
||||
"Prototypes et \u00e9chantillons": {},
|
||||
"Publicit\u00e9": {},
|
||||
"Salaires - camionneurs": {},
|
||||
"Salaires - frais fixe de vente": {
|
||||
"Salaires - exp\u00e9diteurs": {},
|
||||
"Salaires - g\u00e9rants": {},
|
||||
"Salaires - service apr\u00e8s-vente": {},
|
||||
"Salaires - vendeurs": {}
|
||||
}
|
||||
},
|
||||
"Frais fixe d\u2019administration": {
|
||||
" Assurances d\u2019autos - administration": {},
|
||||
"Amortissements - frais fixe d'administration": {
|
||||
"Amortissements - autos - frais fixe d'administration": {},
|
||||
"Amortissements - logiciels": {},
|
||||
"Amortissements - mobilier de bureau": {},
|
||||
"Amortissements - \u00e9quipement informatique": {}
|
||||
},
|
||||
"Avantages sociaux - frais fixe d'administration": {},
|
||||
"Dons et associations": {},
|
||||
"Entretien et r\u00e9parations - bureau": {},
|
||||
"Frais de perception": {},
|
||||
"Frais de voyages - administration": {},
|
||||
"Frais de v\u00e9rification": {},
|
||||
"Frais d\u2019autos - administration": {},
|
||||
"Frais juridiques": {},
|
||||
"Location - \u00e9quipement de bureau": {},
|
||||
"Mauvaises cr\u00e9ances": {},
|
||||
"Papeterie et d\u00e9penses de bureau": {},
|
||||
"Salaires - frais fixe d'administration": {
|
||||
"Salaires - administration": {},
|
||||
"Salaires - bureau": {}
|
||||
},
|
||||
"Taxe sur le capital": {},
|
||||
"Taxes, licences, permis": {},
|
||||
"Timbres": {},
|
||||
"T\u00e9l\u00e9communications": {}
|
||||
}
|
||||
},
|
||||
"Frais variables": {
|
||||
"Frais variables de fabrication": {
|
||||
" Emballage \u00e0 la production": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
" Sous-traitance": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Achats de mati\u00e8res premi\u00e8res": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Achats de mat\u00e9riel direct": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Achats de produits non fabriqu\u00e9s": {
|
||||
"accountType": "Expenses Included In Valuation"
|
||||
},
|
||||
"Avantages sociaux": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Main-d\u2019\u0153uvre directe": {
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Variation des stocks": {
|
||||
"accountType": "Stock Adjustment"
|
||||
},
|
||||
"accountType": "Cost of Goods Sold"
|
||||
},
|
||||
"Frais variables de vente": {
|
||||
"Commissions": {},
|
||||
"Redevances": {},
|
||||
"Transport (\u00e0 contrat)": {}
|
||||
}
|
||||
},
|
||||
"rootType": "Expense"
|
||||
},
|
||||
"Passif": {
|
||||
"PASSIFS NON-COURANTS": {
|
||||
"AUTRES PASSIFS NON-COURANTS": {},
|
||||
"DETTES FINANCI\u00c8RES NON-COURANTES": {},
|
||||
"IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
|
||||
"PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
|
||||
},
|
||||
"Passif \u00e0 court terme": {
|
||||
" Commissions \u00e0 payer": {},
|
||||
"Assurance collective \u00e0 payer": {},
|
||||
"Autres comptes cr\u00e9diteurs": {},
|
||||
"Comptes \u00e0 payer": {
|
||||
"Comptes fournisseurs": {
|
||||
"accountType": "Payable"
|
||||
}
|
||||
},
|
||||
"D\u00e9p\u00f4ts de clients": {},
|
||||
"Emprunt de banque": {},
|
||||
"Imp\u00f4ts li\u00e9s aux salaires \u00e0 payer": {
|
||||
"Agence du revenu du Canada": {
|
||||
"Assurance - emploi \u00e0 payer": {
|
||||
"AE - Contribution de l'employeur": {},
|
||||
"AE - Contribution des employ\u00e9s": {}
|
||||
},
|
||||
"Imp\u00f4t f\u00e9d\u00e9ral sur salaires \u00e0 payer": {}
|
||||
},
|
||||
"Agence du revenu du Qu\u00e9bec": {
|
||||
"Fond des Services de Sant\u00e9 \u00e0 payer": {},
|
||||
"Imp\u00f4t provincial sur salaires \u00e0 payer": {},
|
||||
"Normes du Travail \u00e0 payer": {},
|
||||
"Provision pour sant\u00e9 et s\u00e9curit\u00e9 du travail CSST": {},
|
||||
"R\u00e9gime des rentes du Qu\u00e9bec \u00e0 payer": {
|
||||
"Rentes - Contribution de l'employeur": {},
|
||||
"Rentes - Contribution des employ\u00e9s": {}
|
||||
},
|
||||
"R\u00e9gime qu\u00e9becois d'assurance parentale": {
|
||||
"AP - Contribution de l'employeur": {},
|
||||
"AP - Contribution des employ\u00e9s": {}
|
||||
}
|
||||
},
|
||||
"Caisse de retraite \u00e0 payer": {}
|
||||
},
|
||||
"Imp\u00f4ts \u00e0 payer": {
|
||||
"Imp\u00f4t f\u00e9d\u00e9ral sur le revenu \u00e0 payer": {},
|
||||
"Imp\u00f4t provincial sur le revenu \u00e0 payer": {},
|
||||
"TPS \u00e0 payer": {},
|
||||
"TVH \u00e0 payer": {
|
||||
"TVH \u00e0 payer - 13%": {},
|
||||
"TVH \u00e0 payer - 14%": {},
|
||||
"TVH \u00e0 payer - 15%": {}
|
||||
},
|
||||
"TVP/TVQ \u00e0 payer": {}
|
||||
},
|
||||
"Passifs de stock": {
|
||||
"Stock re\u00e7u non factur\u00e9": {
|
||||
"accountType": "Stock Received But Not Billed"
|
||||
}
|
||||
},
|
||||
"Provision pour vacances et cong\u00e9s": {},
|
||||
"Revenus per\u00e7us d\u2019avance": {},
|
||||
"Salaires \u00e0 payer": {}
|
||||
},
|
||||
"Passif \u00e0 long terme": {
|
||||
"Avances des actionnaires": {},
|
||||
"Cr\u00e9dits d\u2019imp\u00f4ts report\u00e9s": {},
|
||||
"Hypoth\u00e8que \u00e0 payer": {},
|
||||
"Liens sur machinerie": {},
|
||||
"Liens sur mat\u00e9riel roulant": {},
|
||||
"Obligation d\u00e9coulant d\u2019un contrat de location - acquisition": {},
|
||||
"Passif d\u2019imp\u00f4ts futurs": {}
|
||||
},
|
||||
"rootType": "Liability"
|
||||
},
|
||||
"Produits": {
|
||||
"Revenus de ventes": {
|
||||
" Escomptes de volume sur ventes": {},
|
||||
"Autres produits d'exploitation": {},
|
||||
"Ventes": {},
|
||||
"Ventes avec des provinces harmonis\u00e9es": {},
|
||||
"Ventes avec des provinces non-harmonis\u00e9es": {},
|
||||
"Ventes \u00e0 l'\u00e9tranger": {}
|
||||
},
|
||||
"Revenus non li\u00e9 \u00e0 la vente": {
|
||||
"Autres revenus non li\u00e9s \u00e0 la vente": {},
|
||||
"Revenues d'int\u00e9r\u00eats": {}
|
||||
},
|
||||
"rootType": "Income"
|
||||
}
|
||||
}
|
||||
}
|
@ -21,6 +21,21 @@ export function getCOAList() {
|
||||
{ countryCode: 'ni', name: 'Nicaragua - Catalogo de Cuentas' },
|
||||
{ countryCode: 'nl', name: 'Netherlands - Grootboekschema' },
|
||||
{ countryCode: 'sg', name: 'Singapore - Chart of Accounts' },
|
||||
{ countryCode: 'fr', name: 'France - Plan comptable' },
|
||||
/* { countryCode: 'th', name: 'Thailand - Chart of Accounts' },
|
||||
{ countryCode: 'us', name: 'United States - Chart of Accounts' },
|
||||
{ countryCode: 've', name: 'Venezuela - Plan de Cuentas' },
|
||||
{ countryCode: 'za', name: 'South Africa - Chart of Accounts' },
|
||||
{ countryCode: 'de', name: 'Germany - Kontenplan' },
|
||||
{ countryCode: 'it', name: 'Italy - Piano dei Conti' },
|
||||
{ countryCode: 'es', name: 'Spain - Plan de Cuentas' },
|
||||
{ countryCode: 'pt', name: 'Portugal - Plan de Contas' },
|
||||
{ countryCode: 'pl', name: 'Poland - Rejestr Kont' },
|
||||
{ countryCode: 'ro', name: 'Romania - Contabilitate' },
|
||||
{ countryCode: 'ru', name: 'Russia - Chart of Accounts' },
|
||||
{ countryCode: 'se', name: 'Sweden - Kontoplan' },
|
||||
{ countryCode: 'ch', name: 'Switzerland - Kontenplan' },
|
||||
{ countryCode: 'tr', name: 'Turkey - Chart of Accounts' },*/
|
||||
];
|
||||
}
|
||||
|
||||
|
@ -124,9 +124,9 @@
|
||||
</template>
|
||||
|
||||
<script>
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { t } from 'fyo';
|
||||
import { FieldTypeEnum } from 'schemas/types';
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { getRandomString } from 'utils';
|
||||
import Button from './Button';
|
||||
import FormControl from './Controls/FormControl.vue';
|
||||
|
@ -135,11 +135,11 @@
|
||||
</div>
|
||||
</template>
|
||||
<script>
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { t } from 'fyo';
|
||||
import { isCredit } from 'models/helpers';
|
||||
import { ModelNameEnum } from 'models/types';
|
||||
import PageHeader from 'src/components/PageHeader';
|
||||
import { fyo } from 'src/initFyo';
|
||||
import { docsPathMap } from 'src/utils/misc';
|
||||
import { docsPath, openQuickEdit } from 'src/utils/ui';
|
||||
import { nextTick } from 'vue';
|
||||
@ -306,10 +306,7 @@ export default {
|
||||
},
|
||||
isQuickEditOpen(account) {
|
||||
let { edit, schemaName, name } = this.$route.query;
|
||||
if (edit && schemaName === 'Account' && name === account.name) {
|
||||
return true;
|
||||
}
|
||||
return false;
|
||||
return !!(edit && schemaName === 'Account' && name === account.name);
|
||||
},
|
||||
getIconComponent(account) {
|
||||
let icons = {
|
||||
@ -346,11 +343,9 @@ export default {
|
||||
|
||||
let icon = account.isGroup ? folder : leaf;
|
||||
|
||||
let c = {
|
||||
return {
|
||||
template: icons[account.name] || icon,
|
||||
};
|
||||
|
||||
return c;
|
||||
},
|
||||
},
|
||||
computed: {
|
||||
|
@ -302,12 +302,7 @@ async function getBankAccountParentName(country: string, fyo: Fyo) {
|
||||
|
||||
async function createDefaultNumberSeries(fyo: Fyo) {
|
||||
await createNumberSeries('SINV-', 'SalesInvoice', DEFAULT_SERIES_START, fyo);
|
||||
await createNumberSeries(
|
||||
'PINV-',
|
||||
'PurchaseInvoice',
|
||||
DEFAULT_SERIES_START,
|
||||
fyo
|
||||
);
|
||||
await createNumberSeries('PINV-', 'PurchaseInvoice', DEFAULT_SERIES_START, fyo);
|
||||
await createNumberSeries('PAY-', 'Payment', DEFAULT_SERIES_START, fyo);
|
||||
await createNumberSeries('JV-', 'JournalEntry', DEFAULT_SERIES_START, fyo);
|
||||
}
|
||||
|
@ -33,7 +33,7 @@ function getRegionalSidebar(): SidebarRoot[] {
|
||||
|
||||
return [
|
||||
{
|
||||
label: 'GST',
|
||||
label: t`GST`,
|
||||
name: 'gst',
|
||||
icon: 'gst',
|
||||
route: '/report/GSTR1',
|
||||
@ -162,7 +162,7 @@ function getCompleteSidebar(): SidebarConfig {
|
||||
},
|
||||
{
|
||||
label: t`Reports`,
|
||||
name: t`reports`,
|
||||
name: 'reports',
|
||||
icon: 'reports',
|
||||
route: '/report/GeneralLedger',
|
||||
items: [
|
||||
@ -191,7 +191,7 @@ function getCompleteSidebar(): SidebarConfig {
|
||||
...getRegionalSidebar(),
|
||||
{
|
||||
label: t`Setup`,
|
||||
name: t`setup`,
|
||||
name: 'setup',
|
||||
icon: 'settings',
|
||||
route: '/chart-of-accounts',
|
||||
items: [
|
||||
|
1274
translations/fr.csv
1274
translations/fr.csv
File diff suppressed because it is too large
Load Diff
Loading…
Reference in New Issue
Block a user