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Trad: Traduction rglement client/fournisseur

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This commit is contained in:
Laurent Destailleur 2006-04-08 12:58:29 +00:00
parent 1870434b2a
commit b2eb43290c
4 changed files with 37 additions and 5 deletions
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12
htdocs/compta/bank/account.php
View File

@ -385,7 +385,17 @@ function _print_lines($db,$result,$sql,$acct)
print "<td nowrap>".dolibarr_print_date($objp->do,"%d/%m/%y")."</td>\n";
print "<td nowrap>&nbsp;".dolibarr_print_date($objp->dv,"%d/%m/%y")."</td>\n";
print "<td nowrap>&nbsp;".$objp->fk_type." ".($objp->num_chq?$objp->num_chq:"")."</td>\n";
print '<td><a href="ligne.php?rowid='.$objp->rowid.'&amp;account='.$acct->id.'">'.$objp->label.'</a>';
print '<td><a href="ligne.php?rowid='.$objp->rowid.'&amp;account='.$acct->id.'">';
if (eregi('^\((.*)\)$',$objp->label,$reg))
{
// Label générique car entre parenthèses. On l'affiche en le traduisant
print $langs->trans($reg[1]);
}
else
{
print $objp->label;
}
print '</a>';
/*
* Ajout les liens

22
htdocs/compta/bank/ligne.php
View File

@ -316,14 +316,32 @@ if ($result)
if (! $objp->rappro)
{
print '<td colspan="3">';
print '<input name="label" class="flat" value="'.$objp->label.'" size="50">';
print '<input name="label" class="flat" value="';
if (eregi('^\((.*)\)$',$objp->label,$reg))
{
// Label générique car entre parenthèses. On l'affiche en le traduisant
print $langs->trans($reg[1]);
}
else
{
print $objp->label;
}
print '" size="50">';
print '</td>';
print '<td align="center"><input type="submit" class="button" value="'.$langs->trans("Update").'">';
}
else
{
print '<td colspan="4">';
print $objp->label;
if (eregi('^\((.*)\)$',$objp->label,$reg))
{
// Label générique car entre parenthèses. On l'affiche en le traduisant
print $langs->trans($reg[1]);
}
else
{
print $objp->label;
}
}
print '</td></tr>';

4
htdocs/langs/en_US/banks.lang
View File

@ -78,4 +78,6 @@ AddBankRecord=Add transaction
AddBankRecordLong=Add transaction manually
ConciliatedBy=Conciliated by
DateConciliating=Conciliate date
BankLineConciliated=Transaction conciliated
BankLineConciliated=Transaction conciliated
CustomerInvoicePayment=Customer payment
SupplierInvoicePayment=Supplier payment

4
htdocs/langs/fr_FR/banks.lang
View File

@ -78,4 +78,6 @@ AddBankRecord=Ajouter
AddBankRecordLong=Saisie d'une écriture manuelle hors facture
ConciliatedBy=Rapproché par
DateConciliating=Date rapprochement
BankLineConciliated=Ecriture rapprochée
BankLineConciliated=Ecriture rapprochée
CustomerInvoicePayment=Réglement client
SupplierInvoicePayment=Réglement fournisseur