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Need 2 different translations for Debit-Credit in some pages for Italia

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This commit is contained in:
Laurent Destailleur 2022-11-30 18:56:16 +01:00
parent 5905c0e89e
commit e5176a78f5
13 changed files with 36 additions and 30 deletions
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4
htdocs/accountancy/bookkeeping/card.php
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@ -644,8 +644,8 @@ if ($action == 'create') {
print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("LabelOperation");
print_liste_field_titre("Debit", "", "", "", "", 'class="right"');
print_liste_field_titre("Credit", "", "", "", "", 'class="right"');
print_liste_field_titre("AccountingDebit", "", "", "", "", 'class="right"');
print_liste_field_titre("AccountingCredit", "", "", "", "", 'class="right"');
if (empty($object->date_validation)) {
print_liste_field_titre("Action", "", "", "", "", 'width="60"', "", "", 'center ');
} else {

4
htdocs/accountancy/bookkeeping/list.php
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@ -192,8 +192,8 @@ $arrayfields = array(
't.numero_compte'=>array('label'=>$langs->trans("AccountAccountingShort"), 'checked'=>1),
't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.debit'=>array('label'=>$langs->trans("AccountingDebit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("AccountingCredit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),

4
htdocs/accountancy/bookkeeping/listbyaccount.php
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@ -163,8 +163,8 @@ $arrayfields = array(
't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
't.doc_ref'=>array('label'=>$langs->trans("Piece"), 'checked'=>1),
't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
't.debit'=>array('label'=>$langs->trans("AccountingDebit"), 'checked'=>1),
't.credit'=>array('label'=>$langs->trans("AccountingCredit"), 'checked'=>1),
't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1, 'enabled'=>!getDolGlobalString("ACCOUNTANCY_DISABLE_CLOSURE_LINE_BY_LINE")),

12
htdocs/accountancy/class/accountingjournal.class.php
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@ -987,8 +987,8 @@ class AccountingJournal extends CommonObject
$langs->transnoentitiesnoconv("LedgerAccount"),
$langs->transnoentitiesnoconv("SubledgerAccount"),
$langs->transnoentitiesnoconv("Label"),
$langs->transnoentitiesnoconv("Debit"),
$langs->transnoentitiesnoconv("Credit"),
$langs->transnoentitiesnoconv("AccountingDebit"),
$langs->transnoentitiesnoconv("AccountingCredit"),
$langs->transnoentitiesnoconv("Journal"),
$langs->transnoentitiesnoconv("Note"),
);
@ -998,8 +998,8 @@ class AccountingJournal extends CommonObject
$langs->transnoentitiesnoconv("Piece"),
$langs->transnoentitiesnoconv("AccountAccounting"),
$langs->transnoentitiesnoconv("LabelOperation"),
$langs->transnoentitiesnoconv("Debit"),
$langs->transnoentitiesnoconv("Credit"),
$langs->transnoentitiesnoconv("AccountingDebit"),
$langs->transnoentitiesnoconv("AccountingCredit"),
);
} elseif ($this->nature == 1) {
$header = array(
@ -1007,8 +1007,8 @@ class AccountingJournal extends CommonObject
$langs->transnoentitiesnoconv("Piece"),
$langs->transnoentitiesnoconv("AccountAccounting"),
$langs->transnoentitiesnoconv("LabelOperation"),
$langs->transnoentitiesnoconv("Debit"),
$langs->transnoentitiesnoconv("Credit"),
$langs->transnoentitiesnoconv("AccountingDebit"),
$langs->transnoentitiesnoconv("AccountingCredit"),
);
}

8
htdocs/accountancy/journal/bankjournal.php
View File

@ -912,8 +912,8 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"'.$langs->transnoentitiesnoconv("LedgerAccount").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("SubledgerAccount").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Label").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Debit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Credit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("AccountingDebit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("AccountingCredit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Journal").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Note").'"'.$sep;
print "\n";
@ -1136,8 +1136,8 @@ if (empty($action) || $action == 'view') {
print "<td>".$langs->trans("SubledgerAccount")."</td>";
print "<td>".$langs->trans("LabelOperation")."</td>";
print '<td class="center">'.$langs->trans("PaymentMode")."</td>";
print '<td class="right">'.$langs->trans("Debit")."</td>";
print '<td class="right">'.$langs->trans("Credit")."</td>";
print '<td class="right">'.$langs->trans("AccountingDebit")."</td>";
print '<td class="right">'.$langs->trans("AccountingCredit")."</td>";
print "</tr>\n";
$r = '';

8
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -445,8 +445,8 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
print '"'.$langs->transnoentitiesnoconv("Piece").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("AccountAccounting").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("LabelOperation").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Debit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("Credit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("AccountingDebit").'"'.$sep;
print '"'.$langs->transnoentitiesnoconv("AccountingCredit").'"'.$sep;
print "\n";
foreach ($taber as $key => $val) {
@ -569,8 +569,8 @@ if (empty($action) || $action == 'view') {
print "<td>".$langs->trans("AccountAccounting")."</td>";
print "<td>".$langs->trans("SubledgerAccount")."</td>";
print "<td>".$langs->trans("LabelOperation")."</td>";
print '<td class="right">'.$langs->trans("Debit")."</td>";
print '<td class="right">'.$langs->trans("Credit")."</td>";
print '<td class="right">'.$langs->trans("AccountingDebit")."</td>";
print '<td class="right">'.$langs->trans("AccountingCredit")."</td>";
print "</tr>\n";
$r = '';

4
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -833,8 +833,8 @@ if (empty($action) || $action == 'view') {
print "<td>".$langs->trans("AccountAccounting")."</td>";
print "<td>".$langs->trans("SubledgerAccount")."</td>";
print "<td>".$langs->trans("LabelOperation")."</td>";
print '<td class="center">'.$langs->trans("Debit")."</td>";
print '<td class="center">'.$langs->trans("Credit")."</td>";
print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
print "</tr>\n";
$r = '';

4
htdocs/accountancy/journal/sellsjournal.php
View File

@ -776,8 +776,8 @@ if (empty($action) || $action == 'view') {
print "<td>".$langs->trans("AccountAccounting")."</td>";
print "<td>".$langs->trans("SubledgerAccount")."</td>";
print "<td>".$langs->trans("LabelOperation")."</td>";
print '<td class="center">'.$langs->trans("Debit")."</td>";
print '<td class="center">'.$langs->trans("Credit")."</td>";
print '<td class="center">'.$langs->trans("AccountingDebit")."</td>";
print '<td class="center">'.$langs->trans("AccountingCredit")."</td>";
print "</tr>\n";
$r = '';

4
htdocs/accountancy/journal/variousjournal.php
View File

@ -286,8 +286,8 @@ print '<td>' . $langs->trans("AccountAccounting") . '</td>';
print '<td>' . $langs->trans("SubledgerAccount") . '</td>';
print '<td>' . $langs->trans("LabelOperation") . '</td>';
if ($object->nature == 4) print '<td class="center">' . $langs->trans("PaymentMode") . '</td>'; // bank
print '<td class="right">' . $langs->trans("Debit") . '</td>';
print '<td class="right">' . $langs->trans("Credit") . '</td>';
print '<td class="right">' . $langs->trans("AccountingDebit") . '</td>';
print '<td class="right">' . $langs->trans("AccountingCredit") . '</td>';
print "</tr>\n";
if (is_array($journal_data) && !empty($journal_data)) {

4
htdocs/compta/journal/purchasesjournal.php
View File

@ -198,7 +198,9 @@ print "<tr class=\"liste_titre\">";
print "<td>".$langs->trans("Date")."</td>";
print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
print "<td>".$langs->trans("Account")."</td>";
print "<td>".$langs->trans("Type")."</td><td class='right'>".$langs->trans("Debit")."</td><td class='right'>".$langs->trans("Credit")."</td>";
print "<td>".$langs->trans("Type")."</td>";
print "<td class='right'>".$langs->trans("AccountingDebit")."</td>";
print "<td class='right'>".$langs->trans("AccountingCredit")."</td>";
print "</tr>\n";

4
htdocs/compta/journal/sellsjournal.php
View File

@ -242,7 +242,9 @@ print '<tr class="liste_titre">';
//print "<td>".$langs->trans("JournalNum")."</td>";
print '<td>'.$langs->trans('Date').'</td><td>'.$langs->trans('Piece').' ('.$langs->trans('InvoiceRef').')</td>';
print '<td>'.$langs->trans('Account').'</td>';
print '<td>'.$langs->trans('Type').'</td><td class="right">'.$langs->trans('Debit').'</td><td class="right">'.$langs->trans('Credit').'</td>';
print '<td>'.$langs->trans('Type').'</td>';
print '<td class="right">'.$langs->trans('AccountingDebit').'</td>';
print '<td class="right">'.$langs->trans('AccountingCredit').'</td>';
print "</tr>\n";

4
htdocs/compta/resultat/clientfourn.php
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@ -1166,7 +1166,7 @@ if ($modecompta == 'BOOKKEEPING') {
}
print '<tr class="oddeven">';
print '<td>&nbsp;</td>';
print "<td>".$langs->trans("Debit")."</td>\n";
print "<td>".$langs->trans("AccountingDebit")."</td>\n";
print '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
print '<span class="amount">'.price(-$obj->amount).'</span>';
@ -1185,7 +1185,7 @@ if ($modecompta == 'BOOKKEEPING') {
$total_ttc_income += $obj->amount;
}
print '<tr class="oddeven"><td>&nbsp;</td>';
print "<td>".$langs->trans("Credit")."</td>\n";
print "<td>".$langs->trans("AccountingCredit")."</td>\n";
print '<td class="right">';
if ($modecompta == 'CREANCES-DETTES') {
print '<span class="amount">'.price($obj->amount).'</span>';

2
htdocs/langs/en_US/compta.lang
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@ -29,6 +29,8 @@ BalanceBefore=Balance (before)
Balance=Balance
Debit=Debit
Credit=Credit
AccountingDebit=Debit
AccountingCredit=Credit
Piece=Accounting Doc.
AmountHTVATRealReceived=Net collected
AmountHTVATRealPaid=Net paid