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Merge pull request #1596 from marcosgdf/lang-35

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Corrected untranslated string when creating invoice linked to a supplier order
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Laurent Destailleur 2014-05-14 11:47:35 +02:00
commit 6cebccf1b4
1 changed files with 4 additions and 1 deletions
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5
htdocs/fourn/facture/fiche.php
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@ -1314,7 +1314,10 @@ if ($action == 'create')
print '<input type="hidden" name="originid" value="'.$objectsrc->id.'">';
$txt=$langs->trans($classname);
if ($classname=='CommandeFournisseur') $txt=$langs->trans("SupplierOrder");
if ($classname=='CommandeFournisseur') {
$langs->load('orders');
$txt=$langs->trans("SupplierOrder");
}
print '<tr><td>'.$txt.'</td><td colspan="2">'.$objectsrc->getNomUrl(1).'</td></tr>';
print '<tr><td>'.$langs->trans('TotalHT').'</td><td colspan="2">'.price($objectsrc->total_ht).'</td></tr>';
print '<tr><td>'.$langs->trans('TotalVAT').'</td><td colspan="2">'.price($objectsrc->total_tva)."</td></tr>";