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Fix nav + translations on supplier invoice credit transfer

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This commit is contained in:
Maxime Kohlhaas 2021-12-28 17:40:25 +01:00
parent 0273ab67fe
commit 93393b82a3
2 changed files with 4 additions and 2 deletions
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5
htdocs/compta/facture/prelevement.php
View File

@ -54,6 +54,7 @@ if ($user->socid) {
if ($type == 'bank-transfer') {
$object = new FactureFournisseur($db);
$moreparam = '&type='.$type;
} else {
$object = new Facture($db);
}
@ -138,7 +139,7 @@ $form = new Form($db);
$now = dol_now();
if ($type == 'bank-transfer') {
$title = $langs->trans('InvoiceSupplier')." - ".$langs->trans('CreditTransfer');
$title = $langs->trans('SupplierInvoice')." - ".$langs->trans('CreditTransfer');
$helpurl = "";
} else {
$title = $langs->trans('InvoiceCustomer')." - ".$langs->trans('StandingOrders');
@ -272,7 +273,7 @@ if ($object->id > 0) {
$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, $moreparam, 0, '', '');
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';

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

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines