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Trad: Translation supplier payment

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This commit is contained in:
Laurent Destailleur 2008-03-06 12:38:17 +00:00
parent 38369bc5c0
commit 0d6c8096b9
4 changed files with 15 additions and 9 deletions
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20
htdocs/fourn/facture/index.php
View File

@ -155,7 +155,7 @@ if ($resql)
print '<form method="get" action="index.php">';
print '<table class="liste" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Ref"),"index.php","rowid","&amp;socid=$socid","","",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Ref"),"index.php","fac.rowid","&amp;socid=$socid","","",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("RefSupplier"),"index.php","facnumber","&amp;socid=$socid","","",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Date"),"index.php","fac.datef","&amp;socid=$socid","",'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Label"),"index.php","fac.libelle","&amp;socid=$socid","","",$sortfield,$sortorder);
@ -169,14 +169,14 @@ if ($resql)
print '<tr class="liste_titre">';
print '<td class="liste_titre" align="left">';
print '<input class="flat" size="10" type="text" name="search_ref" value="'.$_REQUEST["search_ref"].'">';
print '<input class="flat" size="8" type="text" name="search_ref" value="'.$_REQUEST["search_ref"].'">';
print '</td>';
print '<td class="liste_titre" align="left">';
print '<input class="flat" size="10" type="text" name="search_ref_supplier" value="'.$_REQUEST["search_ref_supplier"].'">';
print '<input class="flat" size="8" type="text" name="search_ref_supplier" value="'.$_REQUEST["search_ref_supplier"].'">';
print '</td>';
print '<td class="liste_titre">&nbsp;</td>';
print '<td class="liste_titre" align="left">';
print '<input class="flat" type="text" name="search_libelle" value="'.$_GET["search_libelle"].'">';
print '<input class="flat" size="16" type="text" name="search_libelle" value="'.$_GET["search_libelle"].'">';
print '</td>';
print '<td class="liste_titre" align="left">';
print '<input class="flat" type="text" name="search_societe" value="'.$_GET["search_societe"].'" size="12">';
@ -189,7 +189,8 @@ if ($resql)
print '</td>';
print "</tr>\n";
$facturestatic = new FactureFournisseur($db);
$facturestatic=new FactureFournisseur($db);
$supplierstatic=new Fournisseur($db);
$var=true;
$total=0;
@ -203,11 +204,14 @@ if ($resql)
print '<td nowrap><a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$obj->facid.'" title="'.$obj->ref.'">'.img_object($langs->trans("ShowBill"),"bill").' '.$obj->ref."</a>";
if (($obj->paye == 0) && ($obj->fk_statut > 0) && $obj->date_echeance < (time() - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning");
print "</td>\n";
print '<td nowrap>'.dolibarr_trunc($obj->facnumber,12)."</td>";
print '<td align="center" nowrap="1">'.dolibarr_print_date($obj->datef).'</td>';
print '<td nowrap>'.dolibarr_trunc($obj->facnumber,10)."</td>";
print '<td align="center" nowrap="1">'.dolibarr_print_date($obj->datef,'day').'</td>';
print '<td>'.dolibarr_trunc($obj->libelle,36).'</td>';
print '<td>';
print '<a href="'.DOL_URL_ROOT.'/fourn/fiche.php?socid='.$obj->socid.'">'.img_object($langs->trans("ShowSupplier"),"company").' '.$obj->nom.'</a</td>';
$supplierstatic->id=$obj->socid;
$supplierstatic->nom=$obj->nom;
print $supplierstatic->getNomUrl(1,'',12);
//print '<a href="'.DOL_URL_ROOT.'/fourn/fiche.php?socid='.$obj->socid.'">'.img_object($langs->trans("ShowSupplier"),"company").' '.$obj->nom.'</a</td>';
print '<td align="right">'.price($obj->total_ht).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
$total+=$obj->total_ht;

2
htdocs/fourn/facture/paiement.php
View File

@ -387,7 +387,7 @@ if (! $_GET['action'] && ! $_POST['action'])
$i = 0;
$var=True;
print_barre_liste($langs->trans('Payments'), $page, 'paiement.php','',$sortfield,$sortorder,'',$num);
print_barre_liste($langs->trans('SupplierPayments'), $page, 'paiement.php','',$sortfield,$sortorder,'',$num);
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans('RefPayment'),'paiement.php','rowid','','','',$sortfield,$sortorder);

1
htdocs/langs/en_US/bills.lang
View File

@ -48,6 +48,7 @@ DatePayment=Payment date
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note into absolute discount ?<br>The amount of this credit note will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Suppliers payments
ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers
ReceivedCustomersPaymentsToValid=Received customers payments to validate

1
htdocs/langs/fr_FR/bills.lang
View File

@ -47,6 +47,7 @@ DatePayment=Date paiement
DeletePayment=Supprimer le paiement
ConfirmDeletePayment=Etes vous sur de vouloir supprimer ce paiement ?
ConfirmConvertToReduc=Voulez-vous convertir cet avoir en réduction future ?<br>Le montant de cet avoir sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client.
SupplierPayments=Réglements fournisseurs
ReceivedPayments=Réglements reçus
ReceivedCustomersPayments=Réglements reçus du client
ReceivedCustomersPaymentsToValid=Réglements clients reçus à valider