Trad: Replace ACCOUNTINGEX by ACCOUNTING
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@ -44,7 +44,7 @@ $action = GETPOST('action', 'alpha');
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// Other parameters ACCOUNTING_*
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$list = array (
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'ACCOUNTINGEX_SEPARATORCSV'
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'ACCOUNTING_SEPARATORCSV'
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);
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/*
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@ -46,17 +46,17 @@ $action = GETPOST('action', 'alpha');
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// Other parameters COMPTA_* & ACCOUNTING_*
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$list = array (
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'ACCOUNTINGEX_LIMIT_LIST_VENTILATION',
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'ACCOUNTINGEX_LENGTH_GACCOUNT',
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'ACCOUNTINGEX_LENGTH_AACCOUNT',
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'ACCOUNTING_LIMIT_LIST_VENTILATION',
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'ACCOUNTING_LENGTH_GACCOUNT',
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'ACCOUNTING_LENGTH_AACCOUNT',
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'COMPTA_ACCOUNT_CUSTOMER',
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'COMPTA_ACCOUNT_SUPPLIER',
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'COMPTA_PRODUCT_BUY_ACCOUNT',
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'COMPTA_PRODUCT_SOLD_ACCOUNT',
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'COMPTA_SERVICE_BUY_ACCOUNT',
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'COMPTA_SERVICE_SOLD_ACCOUNT',
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'ACCOUNTINGEX_ACCOUNT_SUSPENSE',
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'ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH'
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'ACCOUNTING_ACCOUNT_SUSPENSE',
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'ACCOUNTING_ACCOUNT_TRANSFER_CASH'
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);
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/*
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@ -259,7 +259,7 @@ foreach ($list as $key)
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$var = ! $var;
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print "<tr " . $bc[$var] . ">";
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print '<td width="80%">' . $langs->trans("ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO") . '</td>';
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print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
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if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on');
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@ -273,7 +273,7 @@ print '</tr>';
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$var = ! $var;
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print "<tr " . $bc[$var] . ">";
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print '<td width="80%">' . $langs->trans("ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE") . '</td>';
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print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
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if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on');
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@ -44,11 +44,11 @@ $action = GETPOST('action', 'alpha');
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// Other parameters ACCOUNTING_*
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$list = array (
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'ACCOUNTINGEX_SELL_JOURNAL',
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'ACCOUNTINGEX_PURCHASE_JOURNAL',
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'ACCOUNTINGEX_SOCIAL_JOURNAL',
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'ACCOUNTINGEX_CASH_JOURNAL',
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'ACCOUNTINGEX_MISCELLANEOUS_JOURNAL'
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'ACCOUNTING_SELL_JOURNAL',
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'ACCOUNTING_PURCHASE_JOURNAL',
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'ACCOUNTING_SOCIAL_JOURNAL',
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'ACCOUNTING_CASH_JOURNAL',
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'ACCOUNTING_MISCELLANEOUS_JOURNAL'
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);
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/*
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@ -66,26 +66,26 @@ Lineofinvoice=Line of invoice
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTINGEX_SEPARATORCSV=Separator CSV
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ACCOUNTING_SEPARATORCSV=Separator CSV
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ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
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ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
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ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
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AccountLength=Length of the accounting accounts shown in Dolibarr
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AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
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ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTINGEX_SELL_JOURNAL=Sell journal
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ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTINGEX_BANK_JOURNAL=Bank journal
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ACCOUNTINGEX_CASH_JOURNAL=Cash journal
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ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_BANK_JOURNAL=Bank journal
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ACCOUNTING_CASH_JOURNAL=Cash journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
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COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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