Trad: Replace ACCOUNTINGEX by ACCOUNTING

This commit is contained in:
Juanjo Menent 2014-09-19 16:19:38 +02:00
parent f426b9dcd2
commit cbe64bf09d
4 changed files with 27 additions and 27 deletions

View File

@ -44,7 +44,7 @@ $action = GETPOST('action', 'alpha');
// Other parameters ACCOUNTING_*
$list = array (
'ACCOUNTINGEX_SEPARATORCSV'
'ACCOUNTING_SEPARATORCSV'
);
/*

View File

@ -46,17 +46,17 @@ $action = GETPOST('action', 'alpha');
// Other parameters COMPTA_* & ACCOUNTING_*
$list = array (
'ACCOUNTINGEX_LIMIT_LIST_VENTILATION',
'ACCOUNTINGEX_LENGTH_GACCOUNT',
'ACCOUNTINGEX_LENGTH_AACCOUNT',
'ACCOUNTING_LIMIT_LIST_VENTILATION',
'ACCOUNTING_LENGTH_GACCOUNT',
'ACCOUNTING_LENGTH_AACCOUNT',
'COMPTA_ACCOUNT_CUSTOMER',
'COMPTA_ACCOUNT_SUPPLIER',
'COMPTA_PRODUCT_BUY_ACCOUNT',
'COMPTA_PRODUCT_SOLD_ACCOUNT',
'COMPTA_SERVICE_BUY_ACCOUNT',
'COMPTA_SERVICE_SOLD_ACCOUNT',
'ACCOUNTINGEX_ACCOUNT_SUSPENSE',
'ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH'
'ACCOUNTING_ACCOUNT_SUSPENSE',
'ACCOUNTING_ACCOUNT_TRANSFER_CASH'
);
/*
@ -259,7 +259,7 @@ foreach ($list as $key)
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td width="80%">' . $langs->trans("ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO") . '</td>';
print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
@ -273,7 +273,7 @@ print '</tr>';
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td width="80%">' . $langs->trans("ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE") . '</td>';
print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');

View File

@ -44,11 +44,11 @@ $action = GETPOST('action', 'alpha');
// Other parameters ACCOUNTING_*
$list = array (
'ACCOUNTINGEX_SELL_JOURNAL',
'ACCOUNTINGEX_PURCHASE_JOURNAL',
'ACCOUNTINGEX_SOCIAL_JOURNAL',
'ACCOUNTINGEX_CASH_JOURNAL',
'ACCOUNTINGEX_MISCELLANEOUS_JOURNAL'
'ACCOUNTING_SELL_JOURNAL',
'ACCOUNTING_PURCHASE_JOURNAL',
'ACCOUNTING_SOCIAL_JOURNAL',
'ACCOUNTING_CASH_JOURNAL',
'ACCOUNTING_MISCELLANEOUS_JOURNAL'
);
/*

View File

@ -66,26 +66,26 @@ Lineofinvoice=Line of invoice
VentilatedinAccount=Ventilated successfully in the accounting account
NotVentilatedinAccount=Not ventilated in the accounting account
ACCOUNTINGEX_SEPARATORCSV=Separator CSV
ACCOUNTING_SEPARATORCSV=Separator CSV
ACCOUNTINGEX_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be ventilated shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the pages of ventilation "Has to ventilate" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the pages of ventilation "Ventilated" by the most recent elements
AccountLength=Length of the accounting accounts shown in Dolibarr
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.
ACCOUNTINGEX_LENGTH_GACCOUNT=Length of the general accounts
ACCOUNTINGEX_LENGTH_AACCOUNT=Length of the third party accounts
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
ACCOUNTINGEX_SELL_JOURNAL=Sell journal
ACCOUNTINGEX_PURCHASE_JOURNAL=Purchase journal
ACCOUNTINGEX_BANK_JOURNAL=Bank journal
ACCOUNTINGEX_CASH_JOURNAL=Cash journal
ACCOUNTINGEX_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTINGEX_SOCIAL_JOURNAL=Social journal
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
ACCOUNTING_BANK_JOURNAL=Bank journal
ACCOUNTING_CASH_JOURNAL=Cash journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH=Account of transfer
ACCOUNTINGEX_ACCOUNT_SUSPENSE=Account of wait
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
COMPTA_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
COMPTA_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)