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Trad: Traduction facture fournisseur

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This commit is contained in:
Laurent Destailleur 2005-06-25 16:03:33 +00:00
parent 1f4d707dc7
commit 4e164b0fa1
3 changed files with 11 additions and 11 deletions
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18
htdocs/fourn/facture/fiche.php
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@ -23,16 +23,17 @@
*/ */
/** /**
\file htdocs/fourn/facture/fiche.php \file htdocs/fourn/facture/fiche.php
\ingroup facture \ingroup facture
\brief Page des la fiche facture fournisseur \brief Page des la fiche facture fournisseur
\version $Revision$ \version $Revision$
*/ */
require("./pre.inc.php"); require("./pre.inc.php");
require("./paiementfourn.class.php"); require("./paiementfourn.class.php");
$langs->load("bills"); $langs->load("bills");
$langs->load("suppliers");
$langs->load("companies"); $langs->load("companies");
/* /*
@ -194,11 +195,6 @@ if ($_GET["action"] == 'add_ligne')
} }
/*
*
*/
/* /*
* *
@ -449,7 +445,7 @@ else
$h=0; $h=0;
$head[$h][0] = "fiche.php?facid=".$fac->id; $head[$h][0] = "fiche.php?facid=".$fac->id;
$head[$h][1] = $langs->trans("Bill").': '.$fac->ref; $head[$h][1] = $langs->trans("SupplierBill").': '.$fac->ref;
$hselected = $h; $hselected = $h;
$h++; $h++;
@ -462,7 +458,7 @@ else
*/ */
if ($_GET["action"] == 'valid') if ($_GET["action"] == 'valid')
{ {
$html->form_confirm("fiche.php?facid=$fac->id",$langs->trans("ValidateBill"),"Etes-vous sûr de vouloir valider cette facture ?","confirm_valid"); $html->form_confirm("fiche.php?facid=$fac->id",$langs->trans("ValidateBill"),$langs->trans("ConfirmValidateBill"),"confirm_valid");
print '<br />'; print '<br />';
} }

2
htdocs/langs/en_US/bills.lang
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@ -8,6 +8,8 @@ BillsSuppliersUnpayed=Unpayed suppliers' bills
BillsUnpayed=Unpayed BillsUnpayed=Unpayed
BillsStatistics=Bills statistics BillsStatistics=Bills statistics
CardBill=Bill card CardBill=Bill card
SupplierBill=Supplier bill
SupplierBills=suppliers bills
Payment=Payment Payment=Payment
Payments=Payments Payments=Payments
ReceibedPayments=Received payments ReceibedPayments=Received payments

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

@ -8,6 +8,8 @@ BillsSuppliersUnpayed=Factures fournisseurs impay
BillsUnpayed=Impayées BillsUnpayed=Impayées
BillsStatistics=Statistiques factures BillsStatistics=Statistiques factures
CardBill=Fiche facture CardBill=Fiche facture
SupplierBill=Facture fournisseur
SupplierBills=Factures fournisseurs
Payment=Paiement Payment=Paiement
Payments=Paiements Payments=Paiements
ReceivedPayments=Paiements reçus ReceivedPayments=Paiements reçus