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This commit is contained in:
Laurent Destailleur 2006-05-01 14:36:29 +00:00
parent 06484c3f43
commit a214deb752
4 changed files with 10 additions and 4 deletions
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4
htdocs/admin/avoir.php
View File

@ -116,11 +116,11 @@ $html=new Form($db);
$h = 0; $h = 0;
$head[$h][0] = DOL_URL_ROOT."/admin/facture.php"; $head[$h][0] = DOL_URL_ROOT."/admin/facture.php";
$head[$h][1] = $langs->trans("Bills"); $head[$h][1] = $langs->trans("Invoices");
$h++; $h++;
$head[$h][0] = DOL_URL_ROOT."/admin/avoir.php"; $head[$h][0] = DOL_URL_ROOT."/admin/avoir.php";
$head[$h][1] = $langs->trans("Discounts"); $head[$h][1] = $langs->trans("CreditNotes");
$hselected=$h; $hselected=$h;
$h++; $h++;

4
htdocs/admin/facture.php
View File

@ -144,12 +144,12 @@ $html=new Form($db);
$h = 0; $h = 0;
$head[$h][0] = DOL_URL_ROOT."/admin/facture.php"; $head[$h][0] = DOL_URL_ROOT."/admin/facture.php";
$head[$h][1] = $langs->trans("Bills"); $head[$h][1] = $langs->trans("Invoices");
$hselected=$h; $hselected=$h;
$h++; $h++;
$head[$h][0] = DOL_URL_ROOT."/admin/avoir.php"; $head[$h][0] = DOL_URL_ROOT."/admin/avoir.php";
$head[$h][1] = $langs->trans("Discounts"); $head[$h][1] = $langs->trans("CreditNotes");
$h++; $h++;
dolibarr_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); dolibarr_fiche_head($head, $hselected, $langs->trans("ModuleSetup"));

3
htdocs/langs/en_US/bills.lang
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@ -9,6 +9,7 @@ BillsSuppliersUnpayed=Unpayed suppliers' invoices
BillsUnpayed=Unpayed BillsUnpayed=Unpayed
BillsStatistics=Invoices statistics BillsStatistics=Invoices statistics
Invoice=Invoice Invoice=Invoice
Invoices=Invoices
InvoiceLine=Invoice line InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice InvoiceCustomer=Customer invoice
CardBill=Invoice card CardBill=Invoice card
@ -121,6 +122,8 @@ CreateRepeatableInvoice=Create repeatable invoice
ExportDataset_invoice_1=Customer invoices list and invoices' lines ExportDataset_invoice_1=Customer invoices list and invoices' lines
ProformaBill=Proforma Bill: ProformaBill=Proforma Bill:
VATIsUsed=Using VAT VATIsUsed=Using VAT
CreditNote=Credit note
CreditNotes=Credit notes
NewGlobalDiscount=New discount NewGlobalDiscount=New discount
ReasonDiscount=Reason ReasonDiscount=Reason
AddGlobalDiscount=Add discount AddGlobalDiscount=Add discount

3
htdocs/langs/fr_FR/bills.lang
View File

@ -9,6 +9,7 @@ BillsSuppliersUnpayed=Factures fournisseurs impay
BillsUnpayed=Impayées BillsUnpayed=Impayées
BillsStatistics=Statistiques factures BillsStatistics=Statistiques factures
Invoice=Facture Invoice=Facture
Invoices=Factures
InvoiceLine=Ligne de facture InvoiceLine=Ligne de facture
InvoiceCustomer=Facture client InvoiceCustomer=Facture client
CardBill=Fiche facture CardBill=Fiche facture
@ -121,6 +122,8 @@ CreateRepeatableInvoice=Cr
ExportDataset_invoice_1=Factures clients et lignes de facture ExportDataset_invoice_1=Factures clients et lignes de facture
ProformaBill=Facture Proforma : ProformaBill=Facture Proforma :
VATIsUsed=Assujéti à TVA VATIsUsed=Assujéti à TVA
CreditNote=Avoir
CreditNotes=Avoirs
NewGlobalDiscount=Nouvel avoir NewGlobalDiscount=Nouvel avoir
ReasonDiscount=Motif ReasonDiscount=Motif
AddGlobalDiscount=Ajouter avoir AddGlobalDiscount=Ajouter avoir