Trans and clean code
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cc82a15688
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@ -414,18 +414,24 @@ if ($resql)
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// Account parent
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if (!empty($arrayfields['aa.account_parent']['checked']))
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{
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if (!empty($obj->account_parent))
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// Note: obj->account_parent is a foreign key to a rowid. It is field in child table and obj->rowid2 is same, but in parent table.
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// So for orphans, obj->account_parent is set but not obj->rowid2
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if (!empty($obj->account_parent) && !empty($obj->rowid2))
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{
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print "<td>";
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print '<!-- obj->account_parent = '.$obj->account_parent.' obj->rowid2 = '.$obj->rowid2.' -->';
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$accountparent->id = $obj->rowid2;
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$accountparent->label = $obj->label2;
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$accountparent->account_number = $obj->account_number2;
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print "<td>";
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$accountparent->account_number = $obj->account_number2; // Sotre an account number for output
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print $accountparent->getNomUrl(1);
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print "</td>\n";
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if (!$i) $totalarray['nbfield']++;
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} else {
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print '<td> </td>';
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print '<td>';
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if (!empty($obj->account_parent)) {
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print '<!-- Bad value for obj->account_parent = '.$obj->account_parent.': is a rowid that does not exists -->';
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}
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print '</td>';
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if (!$i) $totalarray['nbfield']++;
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}
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}
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@ -100,7 +100,9 @@ if (empty($reshook))
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$form = new Form($db);
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llxHeader('', $langs->trans("ReportThirdParty"));
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$title = $langs->trans('ChartOfIndividualAccountsOfSubsidiaryLedger');
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llxHeader('', $title);
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// Customer
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$sql = "SELECT sa.rowid, sa.nom as label, sa.code_compta as subaccount, '0' as type, sa.entity";
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@ -268,7 +270,7 @@ if ($resql)
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print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
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print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
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print_barre_liste($langs->trans('ReportThirdParty'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit, 0, 0, 1);
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print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit, 0, 0, 1);
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print '<div class="warning">'.$langs->trans("WarningCreateSubAccounts").'</div>';
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@ -24,7 +24,8 @@ Journals=Journals
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JournalFinancial=Financial journals
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BackToChartofaccounts=Return chart of accounts
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Chartofaccounts=Chart of accounts
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ChartOfSubaccounts=Chart of subaccounts
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ChartOfSubaccounts=Chart of individual accounts
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ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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@ -658,7 +658,7 @@ Module50200Desc=Offer customers a PayPal online payment page (PayPal account or
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Module50300Name=Stripe
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Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
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Module50400Name=Accounting (double entry)
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Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
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Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
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Module54000Name=PrintIPP
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Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
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Module55000Name=Poll, Survey or Vote
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