mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-05 17:18:13 +01:00
Merge pull request #910 from marcosgdf/3.3-translations
Translation improvements + fixed statut image of returned prelevement
This commit is contained in:
@@ -140,6 +140,8 @@ if ($resql)
|
||||
$num = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
|
||||
$langs->load('commercial');
|
||||
|
||||
print_barre_liste($langs->trans("ListOfCustomers"), $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num);
|
||||
|
||||
print '<form method="GET" action="'.$_SERVER["PHP_SELF"].'">';
|
||||
|
||||
@@ -27,7 +27,7 @@
|
||||
require '../bank/pre.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
|
||||
|
||||
$langs->load("widthdrawals");
|
||||
$langs->load("withdrawals");
|
||||
$langs->load("categories");
|
||||
|
||||
// Security check
|
||||
|
||||
@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
$langs->load("companies");
|
||||
$langs->load("categories");
|
||||
$langs->load('withdrawals');
|
||||
$langs->load('bills');
|
||||
|
||||
// Securite acces client
|
||||
if ($user->societe_id > 0) accessforbidden();
|
||||
|
||||
@@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
|
||||
$langs->load("categories");
|
||||
$langs->load('withdrawals');
|
||||
$langs->load('bills');
|
||||
|
||||
// Securite acces client
|
||||
if ($user->societe_id > 0) accessforbidden();
|
||||
|
||||
@@ -33,6 +33,7 @@ if ($user->societe_id > 0) accessforbidden();
|
||||
|
||||
$langs->load("withdrawals");
|
||||
$langs->load("categories");
|
||||
$langs->load('bills');
|
||||
|
||||
// Get supervariables
|
||||
$prev_id = GETPOST('id','int');
|
||||
|
||||
@@ -36,6 +36,7 @@ if ($user->societe_id > 0) accessforbidden();
|
||||
|
||||
$langs->load("categories");
|
||||
$langs->load('withdrawals');
|
||||
$langs->load('bills');
|
||||
|
||||
// Get supervariables
|
||||
$prev_id = GETPOST('id','int');
|
||||
|
||||
@@ -26,6 +26,7 @@
|
||||
|
||||
require '../bank/pre.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
|
||||
$langs->load("withdrawals");
|
||||
@@ -56,6 +57,7 @@ if ($sortorder == "") $sortorder="DESC";
|
||||
if ($sortfield == "") $sortfield="p.datec";
|
||||
|
||||
$rej = new RejetPrelevement($db, $user);
|
||||
$ligne = new LignePrelevement($db);
|
||||
|
||||
/*
|
||||
* Liste des factures
|
||||
@@ -84,7 +86,7 @@ if ($result)
|
||||
print"\n<!-- debut table -->\n";
|
||||
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre($langs->trans("Nb"),"rejets.php","p.ref",'',$urladd);
|
||||
print_liste_field_titre($langs->trans("Line"),"rejets.php","p.ref",'',$urladd);
|
||||
print_liste_field_titre($langs->trans("ThirdParty"),"rejets.php","s.nom",'',$urladd);
|
||||
print_liste_field_titre($langs->trans("Reason"),"rejets.php","pr.motif","",$urladd);
|
||||
print '</tr>';
|
||||
@@ -98,7 +100,7 @@ if ($result)
|
||||
$obj = $db->fetch_object($result);
|
||||
|
||||
print "<tr $bc[$var]><td>";
|
||||
print '<img border="0" src="./img/statut'.$obj->statut.'.png"></a> ';
|
||||
print $ligne->LibStatut($obj->statut,2).' ';
|
||||
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid.'">';
|
||||
|
||||
print substr('000000'.$obj->rowid, -6)."</a></td>";
|
||||
|
||||
@@ -646,8 +646,8 @@ Permission1002=Crear/modificar stocks
|
||||
Permission1003=Eliminar stocks
|
||||
Permission1004=Consultar movimientos de stock
|
||||
Permission1005=Crear/modificar movimientos de stock
|
||||
Permission1101=Consultar ordenes de envío
|
||||
Permission1102=Crear/modificar ordenes de envío
|
||||
Permission1101=Consultar órdenes de envío
|
||||
Permission1102=Crear/modificar órdenes de envío
|
||||
Permission1104=Validar orden de envío
|
||||
Permission1109=Eliminar orden de envío
|
||||
Permission1181=Consultar proveedores
|
||||
|
||||
@@ -9,7 +9,7 @@ StandingOrderToProcess=A procesar
|
||||
StandingOrderProcessed=Procesados
|
||||
Withdrawals=Reintegros
|
||||
Withdrawal=Reintegro
|
||||
WithdrawalsReceipts=Ordenes domiciliadas
|
||||
WithdrawalsReceipts=Órdenes domiciliadas
|
||||
WithdrawalReceipt=Orden domiciliación
|
||||
WithdrawalReceiptShort=Orden
|
||||
LastWithdrawalReceipts=Las %s últimas órdenes de domiciliación
|
||||
|
||||
Reference in New Issue
Block a user