Merge remote-tracking branch 'origin/3.9' into develop
This commit is contained in:
commit
3a28935da3
@ -1376,17 +1376,12 @@ else
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print $form->formconfirm("card.php?rowid=".$rowid,$langs->trans("DeleteMember"),$langs->trans("ConfirmDeleteMember"),"confirm_delete",$formquestion,0,1);
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print $form->formconfirm("card.php?rowid=".$rowid,$langs->trans("DeleteMember"),$langs->trans("ConfirmDeleteMember"),"confirm_delete",$formquestion,0,1);
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}
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}
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/*
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// Confirm add in spip
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* Confirm add in spip
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*/
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if ($action == 'add_spip')
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if ($action == 'add_spip')
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{
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{
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print $form->formconfirm("card.php?rowid=".$rowid, $langs->trans('AddIntoSpip'), $langs->trans('AddIntoSpipConfirmation'), 'confirm_add_spip');
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print $form->formconfirm("card.php?rowid=".$rowid, $langs->trans('AddIntoSpip'), $langs->trans('AddIntoSpipConfirmation'), 'confirm_add_spip');
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}
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}
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// Confirm removed from spip
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/*
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* Confirm removed from spip
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*/
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if ($action == 'del_spip')
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if ($action == 'del_spip')
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{
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{
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print $form->formconfirm("card.php?rowid=$rowid", $langs->trans('DeleteIntoSpip'), $langs->trans('DeleteIntoSpipConfirmation'), 'confirm_del_spip');
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print $form->formconfirm("card.php?rowid=$rowid", $langs->trans('DeleteIntoSpip'), $langs->trans('DeleteIntoSpipConfirmation'), 'confirm_del_spip');
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@ -1551,8 +1546,16 @@ else
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}
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}
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else
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else
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{
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{
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print $langs->trans("SubscriptionNotReceived");
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if (! $adht->cotisation)
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if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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{
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print $langs->trans("SubscriptionNotRecorded");
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if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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}
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else
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{
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print $langs->trans("SubscriptionNotReceived");
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if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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}
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}
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}
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print '</td></tr>';
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print '</td></tr>';
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@ -722,8 +722,16 @@ if ($rowid > 0)
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}
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}
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else
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else
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{
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{
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print $langs->trans("SubscriptionNotReceived");
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if (! $adht->cotisation)
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if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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{
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print $langs->trans("SubscriptionNotRecorded");
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if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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}
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else
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{
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print $langs->trans("SubscriptionNotReceived");
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if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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}
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}
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}
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print '</td></tr>';
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print '</td></tr>';
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@ -210,7 +210,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
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-- Accounting Expert
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-- Accounting Expert
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=accounting', 'MenuAccountancy', 0, 'accountancy', '(! empty($conf->accounting->enabled) || $user->rights->accounting->ventilation->read || $user->rights->accounting->ventilation->dispatch || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=accounting', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->ventilation->read || $user->rights->accounting->ventilation->dispatch || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
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-- Dispatch
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-- Dispatch
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 2, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 2, __ENTITY__);
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@ -346,8 +346,8 @@ PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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FixAmount=Fix amount
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FixAmount=Fix amount
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VarAmount=Variable amount (%% tot.)
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VarAmount=Variable amount (%% tot.)
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# PaymentType
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# PaymentType
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PaymentTypeVIR=Bank deposit
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PaymentTypeVIR=Bank transfer
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PaymentTypeShortVIR=Bank deposit
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PaymentTypeShortVIR=Bank transfer
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PaymentTypePRE=Bank's order
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PaymentTypePRE=Bank's order
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PaymentTypeShortPRE=Bank's order
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PaymentTypeShortPRE=Bank's order
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PaymentTypeLIQ=Cash
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PaymentTypeLIQ=Cash
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@ -124,6 +124,7 @@ Int=Int
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DateAndTime=Date and time
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DateAndTime=Date and time
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PublicMemberCard=Member public card
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PublicMemberCard=Member public card
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MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
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MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
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SubscriptionNotRecorded=Subscription not recorded
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AddSubscription=Create subscription
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AddSubscription=Create subscription
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ShowSubscription=Show subscription
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ShowSubscription=Show subscription
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MemberModifiedInDolibarr=Member modified in Dolibarr
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MemberModifiedInDolibarr=Member modified in Dolibarr
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