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Differentiate title for customer and supplier orders/invoices.

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This commit is contained in:
Laurent Destailleur 2015-03-31 11:32:47 +02:00
parent 73b2e0bd01
commit 2d50cc92b9
6 changed files with 8 additions and 6 deletions
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2
htdocs/commande/tpl/linkedobjectblock.tpl.php
View File

@ -30,7 +30,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
$langs->load("orders");
echo '<br>';
print_titre($langs->trans('RelatedOrders'));
print_titre($langs->trans('RelatedCustomerOrders'));
?>
<table class="noborder allwidth">

3
htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
View File

@ -30,8 +30,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
$langs->load("bills");
echo '<br>';
if ($num > 1) print_titre($langs->trans("RelatedBills"));
else print_titre($langs->trans("RelatedBill"));
print_titre($langs->trans("RelatedCustomerInvoices"));
?>
<table class="noborder allwidth">
<tr class="liste_titre">

2
htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php
View File

@ -29,7 +29,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
$langs->load("orders");
echo '<br>';
print_titre($langs->trans('RelatedOrders'));
print_titre($langs->trans('RelatedSupplierOrders'));
?>
<table class="noborder allwidth">
<tr class="liste_titre">

3
htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
View File

@ -29,8 +29,7 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
$langs->load("bills");
echo '<br>';
if ($num > 1) print_titre($langs->trans("RelatedBills"));
else print_titre($langs->trans("RelatedBill"));
print_titre($langs->trans("RelatedSupplierInvoices"));
?>
<table class="noborder allwidth">

2
htdocs/langs/en_US/bills.lang
View File

@ -294,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to
ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related supplier invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoice already exist

2
htdocs/langs/en_US/orders.lang
View File

@ -102,6 +102,8 @@ ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
OnProcessOrders=In process orders
RefOrder=Ref. order
RefCustomerOrder=Ref. customer order