Fixed: Duplicated lang key

Dolibarr · Dec 14, 2014 · da3bc38 · da3bc38
1 parent 627e344
commit da3bc38
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Showing 2 changed files with 2 additions and 5 deletions.
diff --git a/htdocs/admin/compta.php b/htdocs/admin/compta.php
@@ -31,6 +31,7 @@
 
 $langs->load('admin');
 $langs->load('compta');
+$langs->load('accountancy');
 
 if (!$user->admin)
 accessforbidden();
@@ -153,7 +154,7 @@
 	print '<tr '.$bc[$var].' class="value">';
 
 	// Param
-	$libelle = $langs->trans($key); 
+	$libelle = $langs->trans($key);
 	print '<td><label for="'.$key.'">'.$libelle.'</label></td>';
 
 	// Value

diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
@@ -197,10 +197,6 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
 ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties