Better messages
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@ -1677,7 +1677,7 @@ function get_left_menu_accountancy($mainmenu, &$newmenu, $usemenuhider = 1, $lef
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// Multi journal
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$sql = "SELECT rowid, code, label, nature";
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$sql .= " FROM ".MAIN_DB_PREFIX."accounting_journal";
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$sql .= " WHERE entity = ".$conf->entity;
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$sql .= " WHERE entity = ".((int) $conf->entity);
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$sql .= " AND active = 1";
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$sql .= " ORDER BY nature ASC, label DESC";
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@ -1728,11 +1728,12 @@ function get_left_menu_accountancy($mainmenu, &$newmenu, $usemenuhider = 1, $lef
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$langs->load('accountancy');
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$journallabel = '';
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if ($objp->label) {
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$journallabelwithoutspan = $langs->transnoentities($objp->label);
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$journallabel = '<span class="opacitymedium">('.$langs->transnoentities($objp->label).')</span>'; // Label of bank account in llx_accounting_journal
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}
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$key = $langs->trans("AccountingJournalType".strtoupper($objp->nature));
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$transferlabel = ($objp->nature && $key != "AccountingJournalType".strtoupper($langs->trans($objp->nature)) ? $key.($journallabel != $key ? ' '.$journallabel : ''): $journallabel);
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$key = $langs->trans("AccountingJournalType".$objp->nature); // $objp->nature is 1, 2, 3 ...
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$transferlabel = (($objp->nature && $key != "AccountingJournalType".$objp->nature) ? $key.($journallabelwithoutspan != $key ? ' '.$journallabel : ''): $journallabel);
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$newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $transferlabel, 2, $user->hasRight('accounting', 'comptarapport', 'lire'));
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}
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@ -442,7 +442,7 @@ NoJournalDefined=No journal defined
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Binded=Lines bound
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ToBind=Lines to bind
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UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
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SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
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SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.
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AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
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AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
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AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
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