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Fix duplicate translation

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This commit is contained in:
Laurent Destailleur 2019-09-05 16:18:20 +02:00
parent 87c596a934
commit 92e7d7bb26
8 changed files with 7 additions and 7 deletions
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2
htdocs/compta/localtax/quadri_detail.php
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@ -170,7 +170,7 @@ $amountcust=$langs->trans("AmountHT");
$vatcust=$langs->trans("VATReceived"); $vatcust=$langs->trans("VATReceived");
$namecust=$langs->trans("Name"); $namecust=$langs->trans("Name");
if ($mysoc->tva_assuj) { if ($mysoc->tva_assuj) {
$vatcust.=' ('.$langs->trans("ToPay").')'; $vatcust.=' ('.$langs->trans("StatusToPay").')';
} }
// Suppliers invoices // Suppliers invoices

2
htdocs/compta/tva/clients.php
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@ -185,7 +185,7 @@ $productcust=$langs->trans("Description");
$namerate=$langs->trans("VATRate"); $namerate=$langs->trans("VATRate");
$amountcust=$langs->trans("AmountHT"); $amountcust=$langs->trans("AmountHT");
if ($mysoc->tva_assuj) { if ($mysoc->tva_assuj) {
$vatcust.=' ('.$langs->trans("ToPay").')'; $vatcust.=' ('.$langs->trans("StatusToPay").')';
} }
$elementsup=$langs->trans("SuppliersInvoices"); $elementsup=$langs->trans("SuppliersInvoices");
$productsup=$langs->trans("Description"); $productsup=$langs->trans("Description");

2
htdocs/compta/tva/quadri_detail.php
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@ -173,7 +173,7 @@ $amountcust=$langs->trans("AmountHT");
$vatcust=$langs->trans("VATReceived"); $vatcust=$langs->trans("VATReceived");
$namecust=$langs->trans("Name"); $namecust=$langs->trans("Name");
if ($mysoc->tva_assuj) { if ($mysoc->tva_assuj) {
$vatcust.=' ('.$langs->trans("ToPay").')'; $vatcust.=' ('.$langs->trans("VATToPay").')';
} }
// Suppliers invoices // Suppliers invoices

2
htdocs/expensereport/class/expensereport.class.php
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@ -2340,7 +2340,7 @@ class ExpenseReport extends CommonObject
{ {
$response->warning_delay=$conf->expensereport->payment->warning_delay/60/60/24; $response->warning_delay=$conf->expensereport->payment->warning_delay/60/60/24;
$response->label=$langs->trans("ExpenseReportsToPay"); $response->label=$langs->trans("ExpenseReportsToPay");
$response->labelShort=$langs->trans("ToPay"); $response->labelShort=$langs->trans("StatusToPay");
$response->url=DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&statut=5'; $response->url=DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&statut=5';
} }
$response->img=img_object('', "trip"); $response->img=img_object('', "trip");

2
htdocs/fourn/class/fournisseur.facture.class.php
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@ -2203,7 +2203,7 @@ class FactureFournisseur extends CommonInvoice
$response = new WorkboardResponse(); $response = new WorkboardResponse();
$response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24; $response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24;
$response->label=$langs->trans("SupplierBillsToPay"); $response->label=$langs->trans("SupplierBillsToPay");
$response->labelShort=$langs->trans("ToPay"); $response->labelShort=$langs->trans("StatusToPay");
$response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills'; $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
$response->img=img_object($langs->trans("Bills"), "bill"); $response->img=img_object($langs->trans("Bills"), "bill");

2
htdocs/langs/en_US/compta.lang
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@ -63,7 +63,7 @@ LT2SupplierES=IRPF purchases
LT2CustomerIN=SGST sales LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases LT2SupplierIN=SGST purchases
VATCollected=VAT collected VATCollected=VAT collected
ToPay=To pay StatusToPay=To pay
SpecialExpensesArea=Area for all special payments SpecialExpensesArea=Area for all special payments
SocialContribution=Social or fiscal tax SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes SocialContributions=Social or fiscal taxes

1
htdocs/langs/en_US/main.lang
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@ -412,6 +412,7 @@ DefaultTaxRate=Default tax rate
Average=Average Average=Average
Sum=Sum Sum=Sum
Delta=Delta Delta=Delta
StatusToPay=To pay
RemainToPay=Remain to pay RemainToPay=Remain to pay
Module=Module/Application Module=Module/Application
Modules=Modules/Applications Modules=Modules/Applications

1
htdocs/langs/en_US/paybox.lang
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@ -11,7 +11,6 @@ YourEMail=Email to receive payment confirmation
Creditor=Creditor Creditor=Creditor
PaymentCode=Payment code PaymentCode=Payment code
PayBoxDoPayment=Pay with Paybox PayBoxDoPayment=Pay with Paybox
ToPay=Do payment
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Next Continue=Next
ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePayment=URL for %s payment