Updating handling of cost centers in accounts

client/src/i18n/en/account.json

@@ -1,96 +1,97 @@
 {
   "ACCOUNT":{
-    "ALL_CLASSES":"All classes",
-    "ASSET":"Asset Accounts",
-    "CHART":"Chart of Accounts",
-    "COST":"Costs Accounts",
-    "EQUITY":"Accounts of equity and borrowing more than a year",
-    "EXP_PROD":"Accounts of other expenses and other products",
-    "FINC":"Financial Accounts",
-    "GROUP":"Account Group (Title Account)",
-    "LIST":"Accounts list",
-    "REV":"Revenues Accounts",
-    "STOCKS":"Stocks Accounts",
-    "THPART":"Third-party accounts and regularize",
-    "TITLE":"Account Management",
-    "TYPE":"Account Type",
-    "BALANCED":"Accounts are balanced",
     "ADD":"Add Account",
     "ADD_CHILD":"Add child account",
     "ALL_ACCOUNT":"All Accounts",
+    "ALL_CLASSES":"All classes",
+    "ASSET":"Asset Accounts",
+    "BALANCED":"Accounts are balanced",
+    "CHART":"Chart of Accounts",
     "CLASS":"Accounts class",
+    "CONFIRM_HIDE" : "Hiding an account removes the account from all account selection elements.  It will not affect any pending transactions using the account.  Make it hidden?",
+    "CONFIRM_LOCK" : "Locking an account restricts the ability to post transactions using the account.  Are you sure you want to lock it?",
+    "CONFIRM_UNHIDE" : "This account is currently hidden. Are you sure you want to reveal it for use?",
+    "CONFIRM_UNLOCK" : "The account is locked.  Unlocking it will allow transactions to be posted containing this account.  Are you sure you want to unlock it?",
+    "COST":"Costs Accounts",
     "COST_CENTER":"Cost Center",
     "CREATE":"Create New Account",
-    "CREATE_ANOTHER":"Create another account",
     "CREATED":"Account record written",
+    "CREATE_ANOTHER":"Create another account",
     "DELETED":"Deleted",
     "DISPLAY_HIDDEN": "Display hidden accounts",
-    "UPDATED":"Account record updated",
+    "EQUITY":"Accounts of equity and borrowing more than a year",
+    "EXCEPT": "except",
+    "EXP_PROD":"Accounts of other expenses and other products",
+    "FINC":"Financial Accounts",
     "GENERATE":"Generate Account Report",
+    "GROUP":"Account Group (Title Account)",
     "HELP_TXT_1":"Chart of accounts for",
     "HELP_TXT_2":"Account information and relationships are shown in the table on the right",
     "HELP_TXT_3":"Click 'Add Account' to add an account",
     "HIDE_HIDDEN": "Hide hidden accounts",
-    "NEW":"New Account",
     "LABEL":"Account Label",
+    "LIST":"Accounts list",
+    "NEW":"New Account",
+    "NOT_0_AS_ACCOUNT_NOMBER": "You cannot set 0 as account number",
     "NOT_BALANCED":"Accounts are not balanced",
     "NOT_FOUND":"No accounts found.",
     "NOT_POSITIVE":"Contains negative value",
-    "NOT_0_AS_ACCOUNT_NOMBER": "You cannot set 0 as account number",
     "NUMBER":"Account Number",
     "PROFIT_CENTER":"Profit Center",
-    "TITLE_ACCOUNT":"Title Account",
-    "SET_ROOT":"Set as root account",
-    "ROOT_PARENT":"This account is set as a child of the root account. This means it will be at the highest level in the chart of accounts.",
     "RECORDING":"Create",
     "RECORD_SAME":"No changes have been made to the form. Update the account details and then press submit.",
+    "REV":"Revenues Accounts",
+    "ROOT_PARENT":"This account is set as a child of the root account. This means it will be at the highest level in the chart of accounts.",
     "SELECT_PARENT":"Select parent account...",
+    "SET_ROOT":"Set as root account",
+    "STOCKS":"Stocks Accounts",
     "SUBMIT_CREATE":"Create Account",
     "SUBMIT_DELETE":"Delete Account",
     "SUBMIT_UPDATE":"Update Account",
+    "THPART":"Third-party accounts and regularize",
+    "TITLE":"Account Management",
+    "TITLE_ACCOUNT":"Title Account",
+    "TYPE":"Account Type",
     "TYPE_CHANGE_BLOCKED":"You cannot change the type of a title account with children.",
-    "CONFIRM_HIDE" : "Hiding an account removes the account from all account selection elements.  It will not affect any pending transactions using the account.  Make it hidden?",
-    "CONFIRM_UNHIDE" : "This account is currently hidden. Are you sure you want to reveal it for use?",
-    "CONFIRM_LOCK" : "Locking an account restricts the ability to post transactions using the account.  Are you sure you want to lock it?",
-    "CONFIRM_UNLOCK" : "The account is locked.  Unlocking it will allow transactions to be posted containing this account.  Are you sure you want to unlock it?",
+    "UPDATED":"Account record updated",
     "IMPORT" : {
       "ACCOUNTS" : "Import Accounts",
+      "ACCOUNT_LABEL_INFO" : "account_label : the account label",
+      "ACCOUNT_NUMBER_INFO" : "account_number : the account number",
+      "ACCOUNT_PARENT_INFO" : "account_parent : the parent account number",
+      "ACCOUNT_TYPE_INFO" : "account_type : the account type must be either (asset, liability, equity, expense, income, title)",
       "DESCRIPTION" : "You are about to import the list of accounts from a CSV file",
+      "DOWNLOAD_TEMPLATE_HERE" : "Clic here to download the template file for importing accounts",
       "LOAD_DEFAULT_OHADA_ACCOUNTS" : "Use default OHADA accounts",
+      "LOAD_FROM_FILE" : "Import from a csv file",
       "LOAD_OHADA_ACCOUNTS" : "Import the list of OHADA accounts of the enterprise",
       "LOAD_OTHER_ACCOUNTS" : "Import a list of accounts",
-      "LOAD_FROM_FILE" : "Import from a csv file",
-      "ACCOUNT_NUMBER_INFO" : "account_number : the account number",
-      "ACCOUNT_LABEL_INFO" : "account_label : the account label",
-      "ACCOUNT_TYPE_INFO" : "account_type : the account type must be either (asset, liability, equity, expense, income, title)",
-      "ACCOUNT_PARENT_INFO" : "account_parent : the parent account number",
-      "UPLOAD_SUCCESS" : "Successfully sent",
-      "DOWNLOAD_TEMPLATE_HERE" : "Clic here to download the template file for importing accounts"
+      "UPLOAD_SUCCESS" : "Successfully sent"
     },
     "REFERENCE":{
-      "REFERENCE":"Reference",
-      "DESCRIPTION":"Description",
+      "ACCOUNT_LIST":"Account list",
+      "ADD_REFERENCE":"Add reference",
       "AMO_DEP":"Amortization",
       "AMO_DEP_LONG":"Amortization and depreciation",
-      "ADD_REFERENCE":"Add reference",
-      "UPDATE_REFERENCE":"Update",
       "CREATED":"Accounts reference successfully created",
-      "UPDATED":"Accounts reference successfully updated",
       "DELETED":"Accounts reference successfully deleted",
-      "ACCOUNT_LIST":"Account list",
-      "RECORD_ERROR":"An error occurred during the submission",
+      "DESCRIPTION":"Description",
+      "EXCEPTION":"Exception",
       "PARENT_REFERENCE":"Parent Reference",
-      "EXCEPTION":"Exception"
+      "RECORD_ERROR":"An error occurred during the submission",
+      "REFERENCE":"Reference",
+      "UPDATED":"Accounts reference successfully updated",
+      "UPDATE_REFERENCE":"Update"
     },
     "TYPES":{
-      "EXPENSE":"Expense",
-      "BALANCE":"Balance",
-      "TITLE":"Title",
       "ASSET":"Asset",
-      "LIABILITY":"Liability",
+      "BALANCE":"Balance",
       "EQUITY":"Equity",
+      "EXPENSE":"Expense",
       "INCOME":"Income",
-      "TIERS":"Others"
+      "LIABILITY":"Liability",
+      "TIERS":"Others",
+      "TITLE":"Title"
     }
   }
 }

client/src/i18n/en/cost_center.json

@@ -1,9 +1,10 @@
 {
   "COST_CENTER" : {
-    "TITLE" : "Cost Centers",
+    "ACCOUNTS_UPDATED": "{{ numUpdates }} Accounts updated",
+    "ADD_ALLOCATION_BASIS": "Add allocation basis",
+    "ADD_ALLOCATION_BASIS_TOOLTIP": "Add a new cost allocation basis",
     "ADD_ALLOCATION_KEYS" : "Add Allocation Keys",
     "ADD_COST_CENTER" : "Add a Cost Center",
-    "ADD_ALLOCATION_BASIS_TOOLTIP": "Add a new cost allocation basis",
     "ALLOCATION_BASES":"Allocation Bases",
     "ALLOCATION_BASIS": "Allocation basis",
     "ALLOCATION_BASIS_TABLE": "Table of allocation bases",
@@ -13,36 +14,39 @@
     "AUXILIARY": "Auxiliary Cost Center",
     "DELETE": "Delete This Cost Center",
     "DIRECT_COST": "Direct Cost",
-    "ADD_ALLOCATION_BASIS": "Add allocation basis",
     "EDIT_ALLOCATION_BASIS": "Edit allocation basis",
     "EDIT_ALLOCATION_KEYS" : "Edit Allocation Keys",
     "EDIT_COST_CENTER" : "Update the Cost Center Information",
     "EDIT_STEP_ORDER" : "Edit order of cost allocation steps",
-    "PRINCIPAL": "Principal Cost Center",
+    "INCLUDE_REVENUE_ACCOUNTS" : "Include revenues accounts?",
+    "INCLUDE_REVENUE_ACCOUNTS_HELP_TEXT" : "This will include also the revenues accounts to expenses accounts list",
+    "INCLUDE_REVENUE_CENTERS" : "Include revenue with costs?",
+    "INCLUDE_REVENUE_CENTERS_HELP_TEXT" : "This will include the revenue generated by the revenue centers in addition to their costs.",
     "NO_COST_CENTER_DEFINED": "** Cost Center Not Defined **",
+    "ONLY_FOR_EXPLOITATION_ACCOUNTS": "Only for operating accounts (income and expenses). For others accounts, the cost center will not be considered",
+    "PRINCIPAL": "Principal Cost Center",
     "SELECT_ALLOCATION_BASIS": "Select allocation basis",
     "SELECT_COST_CENTER": "Select Cost Center",
+    "SET_ALLOCATION_QUANTITIES_TOOLTIP": "Define cost center allocation quantities",
+    "SHOW_ALLOCATIONS_TABLE" : "Show allocations table?",
+    "SHOW_ALLOCATIONS_TABLE_HELP_TEXT" : "Show the table of allocation basis values for each cost center",
     "STEP_DOWN_COST_ALLOCATION": "Step-down cost allocation",
     "STEP_ORDER": "Allocation Step Order",
-    "ONLY_FOR_EXPLOITATION_ACCOUNTS": "Only for operating accounts (income and expenses). For others accounts, the cost center will not be considered",
+    "TITLE" : "Cost Centers",
+    "UPDATE_ACCOUNTS" : "Update accounts",
+    "UPDATE_ACCOUNTS_TOOLTIP" : "Update the cost center information in all accounts.  This operation may take some time.",
     "UPDATE_ALLOCATION_QUANTITIES": "Update",
     "UPDATE_ALLOCATION_QUANTITIES_TOOLTIP": "Update system-computed cost center allocation quantities",
-    "SET_ALLOCATION_QUANTITIES_TOOLTIP": "Define cost center allocation quantities",
-    "INCLUDE_REVENUE_CENTERS" : "Include revenue with costs?",
-    "INCLUDE_REVENUE_CENTERS_HELP_TEXT" : "This will include the revenue generated by the revenue centers in addition to their costs.",
     "USE_REVENUE_CENTERS" : "Show the revenue report?",
     "USE_REVENUE_CENTERS_HELP_TEXT" : "This will show the revenue generated by the revenue centers",
-    "INCLUDE_REVENUE_ACCOUNTS" : "Include revenues accounts?",
-    "INCLUDE_REVENUE_ACCOUNTS_HELP_TEXT" : "This will include also the revenues accounts to expenses accounts list",
     "REPORT" : {
       "COST_CENTER_BY_ACCOUNTS" : "Cost center value by accounts",
       "COST_CENTER_BY_ACCOUNTS_DESCRIPTION" : "This report displays cost center value by accounts",
       "COST_CENTER_INCOME_AND_EXPENSE" : "Cost center direct revenue and expense",
       "COST_CENTER_INCOME_AND_EXPENSE_DESCRIPTION" : "This report displays the direct revenue and costs associated with each cost center. To get the total costs and revenue by revenue-generating cost center, please see the step-down analysis report"
-    },
-    "SHOW_ALLOCATIONS_TABLE" : "Show allocations table?",
-    "SHOW_ALLOCATIONS_TABLE_HELP_TEXT" : "Show the table of allocation basis values for each cost center"
+    }
   },
+
   "ALLOCATION_METHOD": "Allocation method",
   "ALLOCATION_METHOD_FLAT": "Flat",
   "ALLOCATION_METHOD_PROPORTIONAL": "Proportional",

client/src/i18n/fr/account.json

@@ -1,96 +1,97 @@
 {
   "ACCOUNT": {
-    "ALL_CLASSES": "Toutes les classes",
-    "ASSET": "Comptes des valeurs immobilisées",
-    "CHART": "Plan Comptable",
-    "COST": "Comptes des charges et pertes par nature",
-    "EQUITY": "Comptes des fonds propres et emprunts a plus d'un an",
-    "EXP_PROD": "Comptes des autres charges et autres produits",
-    "FINC": "Comptes financiers",
-    "GROUP": "Groupe des Comptes (Comptes Titres)",
-    "LIST": "Liste des comptes",
-    "REV": "Comptes de produits",
-    "STOCKS": "Comptes des stocks",
-    "THPART": "Comptes de tiers et à régulariser",
-    "TYPE": "Type de Compte",
     "ADD": "Ajouter un Compte",
     "ADD_CHILD": "Ajouter un Compte fils",
     "ALL_ACCOUNT": "Tous les comptes",
+    "ALL_CLASSES": "Toutes les classes",
+    "ASSET": "Comptes des valeurs immobilisées",
     "BALANCED": "Comptes balancés",
-    "COST_CENTER": "Centre des coûts",
+    "CHART": "Plan Comptable",
     "CLASS": "Classe de compte",
+    "CONFIRM_HIDE" : "Masquer un compte supprime le compte de tous les éléments de sélection de compte. Cela n'affectera pas les transactions en attente utilisant le compte. Le rendre caché ?",
+    "CONFIRM_LOCK" : "Le verrouillage d'un compte limite la possibilité de publier des transactions en utilisant le compte. Êtes-vous sûr de vouloir le verrouiller ?",
+    "CONFIRM_UNHIDE" : "Ce compte est actuellement caché. Êtes-vous sûr de vouloir le révéler pour l'utiliser ?",
+    "CONFIRM_UNLOCK" : "Le compte est bloqué. Le débloquer permettra d'afficher des transactions contenant ce compte. Êtes-vous sûr de vouloir le débloquer ?",
+    "COST": "Comptes des charges et pertes par nature",
+    "COST_CENTER": "Centre des coûts",
     "CREATE": "Créer un plan Comptable",
     "CREATED": "Crée",
     "CREATE_ANOTHER": "Crée un autre",
     "DELETED": "Supprimé",
     "DISPLAY_HIDDEN": "Afficher les comptes cachés",
+    "EQUITY": "Comptes des fonds propres et emprunts a plus d'un an",
+    "EXCEPT": "sauf",
+    "EXP_PROD": "Comptes des autres charges et autres produits",
+    "FINC": "Comptes financiers",
     "GENERATE": "Générer un rapport des Comptes",
+    "GROUP": "Groupe des Comptes (Comptes Titres)",
     "HELP_TXT_1": "Un Plan Comptable pour",
     "HELP_TXT_2": "Les informations sur les comptes, ainsi que leurs relations sont visibles sur le tableau à droite",
     "HELP_TXT_3": "Cliquer 'Ajouter un Compte' pour l'ajout d'un compte",
     "HIDE_HIDDEN": "Masquer les comptes cachés",
     "LABEL": "Label",
+    "LIST": "Liste des comptes",
     "NEW": "Ajouter un Compte",
+    "NOT_0_AS_ACCOUNT_NOMBER":"Vous ne pouvez pas enregistrer 0 comme numéro de compte!",
     "NOT_BALANCED": "Comptes non balancés",
     "NOT_FOUND": "Aucun compte enregistrés...",
     "NOT_POSITIVE": "Contiens des valeurs non positives",
-    "NOT_0_AS_ACCOUNT_NOMBER":"Vous ne pouvez pas enregistrer 0 comme numéro de compte!",
     "NUMBER": "Numéro de compte",
     "PROFIT_CENTER": "Centre des profits",
     "RECORDING": "Enregistrement",
     "RECORD_SAME": "Aucun changement n'a été apporté au formulaire. Mettez à jour les informations du compte, puis appuyez sur Envoyer.",
+    "REV": "Comptes de produits",
     "ROOT_PARENT": "Ce compte est défini comme un enfant du compte root. Cela signifie qu'il sera au plus haut niveau dans la hiérarchie des comptes.",
     "SELECT_PARENT": "Choisir le compte parent..",
     "SET_ROOT": "Définir comme un compte parent",
+    "STOCKS": "Comptes des stocks",
     "SUBMIT_CREATE": "Créer un compte",
     "SUBMIT_DELETE": "Supprimer un compte",
     "SUBMIT_UPDATE": "Mettre à jour un compte",
+    "THPART": "Comptes de tiers et à régulariser",
     "TITLE": "Gestion des Comptes",
     "TITLE_ACCOUNT": "Comptes Titre",
+    "TYPE": "Type de Compte",
     "TYPE_CHANGE_BLOCKED": "Vous ne pouvez pas modifier le type d'un compte de titre qui a des sous-comptes.",
-    "CONFIRM_HIDE" : "Masquer un compte supprime le compte de tous les éléments de sélection de compte. Cela n'affectera pas les transactions en attente utilisant le compte. Le rendre caché ?",
-    "CONFIRM_UNHIDE" : "Ce compte est actuellement caché. Êtes-vous sûr de vouloir le révéler pour l'utiliser ?",
-    "CONFIRM_LOCK" : "Le verrouillage d'un compte limite la possibilité de publier des transactions en utilisant le compte. Êtes-vous sûr de vouloir le verrouiller ?",
-    "CONFIRM_UNLOCK" : "Le compte est bloqué. Le débloquer permettra d'afficher des transactions contenant ce compte. Êtes-vous sûr de vouloir le débloquer ?",
+    "UPDATED": "Les données du compte ont été mis à jour",
     "IMPORT" : {
       "ACCOUNTS" : "Importer les comptes",
+      "ACCOUNT_LABEL_INFO" : "account_label : le libellé du compte",
+      "ACCOUNT_NUMBER_INFO" : "account_number : le numéro du compte",
+      "ACCOUNT_PARENT_INFO" : "account_parent : le numéro du compte parent",
+      "ACCOUNT_TYPE_INFO" : "account_type : le type de compte doit être soit (asset, liability, equity, expense, income, title)",
       "DESCRIPTION" : "Vous êtes sur le point d'importer la liste des comptes à partir d'un fichier CSV",
+      "DOWNLOAD_TEMPLATE_HERE" : "Cliquez ici pour télécharger le fichier modèle pour l'importation des comptes",
       "LOAD_DEFAULT_OHADA_ACCOUNTS" : "Utiliser les comptes par défaut OHADA",
+      "LOAD_FROM_FILE" : "Importer à partir d'un fichier",
       "LOAD_OHADA_ACCOUNTS" : "Importer la liste des comptes OHADA de l'entreprise",
       "LOAD_OTHER_ACCOUNTS" : "Importer une liste des comptes",
-      "LOAD_FROM_FILE" : "Importer à partir d'un fichier",
-      "ACCOUNT_NUMBER_INFO" : "account_number : le numéro du compte",
-      "ACCOUNT_LABEL_INFO" : "account_label : le libellé du compte",
-      "ACCOUNT_TYPE_INFO" : "account_type : le type de compte doit être soit (asset, liability, equity, expense, income, title)",
-      "ACCOUNT_PARENT_INFO" : "account_parent : le numéro du compte parent",
-      "UPLOAD_SUCCESS" : "Envoi du fichier avec succès",
-      "DOWNLOAD_TEMPLATE_HERE" : "Cliquez ici pour télécharger le fichier modèle pour l'importation des comptes"
+      "UPLOAD_SUCCESS" : "Envoi du fichier avec succès"
     },
     "REFERENCE":{
-      "REFERENCE":"Référence",
-      "DESCRIPTION":"Description",
+      "ACCOUNT_LIST":"Liste des comptes",
+      "ADD_REFERENCE":"Ajouter reference",
       "AMO_DEP":"Amortissement",
       "AMO_DEP_LONG":"Amortissement et dépreciation",
-      "ADD_REFERENCE":"Ajouter reference",
-      "UPDATE_REFERENCE":"Mettre à jour",
       "CREATED":"Référence des comptes crée avec succès",
-      "UPDATED":"Référence des comptes mise à jour avec succès",
       "DELETED":"Référence supprimée avec succès",
-      "ACCOUNT_LIST":"Liste des comptes",
-      "RECORD_ERROR":"Erreur lors de la soumission",
+      "DESCRIPTION":"Description",
+      "EXCEPTION":"Sauf",
       "PARENT_REFERENCE":"Référence du parent",
-      "EXCEPTION":"Sauf"
+      "RECORD_ERROR":"Erreur lors de la soumission",
+      "REFERENCE":"Référence",
+      "UPDATED":"Référence des comptes mise à jour avec succès",
+      "UPDATE_REFERENCE":"Mettre à jour"
     },
     "TYPES": {
+      "ASSET":"Actif",
       "BALANCE": "Balance",
-      "TITLE": "Titre",
-      "INCOME": "Profit",
+      "EQUITY":"Capital",
       "EXPENSE": "Charge",
-      "ASSET":"Actif",
+      "INCOME": "Profit",
       "LIABILITY":"Passif",
-      "EQUITY":"Capital",
-      "TIERS":"Tiers"
-    },
-    "UPDATED": "Les données du compte ont été mis à jour"
+      "TIERS":"Tiers",
+      "TITLE": "Titre"
+    }
   }
 }