diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index 5af6240fa9e..d6d7e7f0ed8 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -1887,7 +1887,7 @@ if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); } $now = dol_now(); -llxHeader('', $langs->trans('Bill'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); +llxHeader('', $langs->trans('InvoiceCustomer'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); // Mode creation @@ -2931,7 +2931,7 @@ else if ($id > 0 || ! empty($ref)) $linkback = '' . $langs->trans("BackToList") . ''; // Ref - print '' . $langs->trans('Ref') . ''; + print '' . $langs->trans('Ref') . ''; print ''; $morehtmlright = ''; $discount = new DiscountAbsolute($db); @@ -2946,7 +2946,7 @@ else if ($id > 0 || ! empty($ref)) print ''; // Ref customer - print ''; + print ''; print ''; diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php index c5a7cfcdab2..a7fa51ff5ae 100644 --- a/htdocs/compta/facture/contact.php +++ b/htdocs/compta/facture/contact.php @@ -114,7 +114,7 @@ else if ($action == 'deletecontact' && $user->rights->facture->creer) * View */ -llxHeader('', $langs->trans("Bill"), "Facture"); +llxHeader('', $langs->trans("InvoiceCustomer")); $form = new Form($db); $formcompany = new FormCompany($db); @@ -146,7 +146,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; + print ''; print ''; // Ref customer - print ''; - print ''; diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index 9a2bf3fe433..b25d52c173b 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -82,7 +82,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; * View */ -llxHeader(); +llxHeader('', $langs->trans("InvoiceCustomer")); $form = new Form($db); @@ -113,7 +113,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; + print ''; print ''; // Ref customer - print ''; - print ''; diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php index 24164b5709a..250848319f3 100644 --- a/htdocs/compta/facture/info.php +++ b/htdocs/compta/facture/info.php @@ -35,7 +35,7 @@ $langs->load("bills"); * View */ -llxHeader(); +llxHeader('', $langs->trans("InvoiceCustomer")); $fac = new Facture($db); $fac->fetch($_GET["facid"]); diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php index 3562a235963..77d3817d911 100644 --- a/htdocs/compta/facture/note.php +++ b/htdocs/compta/facture/note.php @@ -60,7 +60,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, * View */ -llxHeader(); +llxHeader('', $langs->trans("InvoiceCustomer")); $form = new Form($db); @@ -81,7 +81,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; + print ''; print ''; // Ref customer - print ''; - print ''; diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index 0fa260bbe34..6cdb53953d1 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -106,7 +106,7 @@ if ($action == "delete") $now=dol_now(); -llxHeader('', $langs->trans("Bill")); +llxHeader('', $langs->trans("InvoiceCustomer")); $form = new Form($db); @@ -155,7 +155,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print '"; // Ref customer - print ''; - print ''; // Third party print ''; - print ''; print ''; // Type - print ''; // Discounts - print ''; print ''; - print '';
'; print $langs->trans('RefCustomer'); print '
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); @@ -163,13 +163,10 @@ if ($id > 0 || ! empty($ref)) print '
'; - print ''; - print '
'; + print '
'; print $langs->trans('RefCustomer'); print '
'; - print '
'; + print ''; print $object->ref_client; print '
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); @@ -130,13 +130,10 @@ if ($id > 0 || ! empty($ref)) print '
'; - print ''; - print '
'; + print '
'; print $langs->trans('RefCustomer'); print '
'; - print '
'; + print ''; print $object->ref_client; print '
'.$langs->trans('Ref').'
'.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); @@ -98,13 +98,10 @@ if ($id > 0 || ! empty($ref)) print '
'; - print ''; - print '
'; + print '
'; print $langs->trans('RefCustomer'); print '
'; - print '
'; + print ''; print $object->ref_client; print '
'.$langs->trans("Ref").''; + print '
'.$langs->trans("Ref").''; $morehtmlref=''; $discount=new DiscountAbsolute($db); $result=$discount->fetch(0,$object->id); @@ -171,24 +171,24 @@ if ($object->id > 0) print "
'; + print '
'; print ''; print '
'; print $langs->trans('RefCustomer'); print '
'; print '
'; + print ''; print $object->ref_client; print '
'.$langs->trans('Company').''.$object->thirdparty->getNomUrl(1,'compta'); + print ''.$object->thirdparty->getNomUrl(1,'compta'); print '   ('.$langs->trans('OtherBills').')
'.$langs->trans('Type').''; + print '
'.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == Facture::TYPE_REPLACEMENT) { @@ -229,7 +229,7 @@ if ($object->id > 0) print '
'.$langs->trans('Discounts').''; + print '
'.$langs->trans('Discounts').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; @@ -443,7 +443,7 @@ if ($object->id > 0) print '
'.$langs->trans('Status').''.($object->getLibStatut(4,$totalpaye)).'
'.$langs->trans("RIB").''; + print '
'.$langs->trans("RIB").''; print $object->thirdparty->display_rib(); print '