Fix: Missing translation loading
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47d3a77fd2
commit
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@ -22,6 +22,7 @@
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<!-- BEGIN PHP TEMPLATE -->
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<!-- BEGIN PHP TEMPLATE -->
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<?php
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<?php
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$langs->load("orders");
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if ($somethingshown) { echo '<br>'; }
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if ($somethingshown) { echo '<br>'; }
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print_titre($langs->trans('RelatedOrders'));
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print_titre($langs->trans('RelatedOrders'));
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?>
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?>
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@ -22,6 +22,7 @@
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<!-- BEGIN PHP TEMPLATE -->
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<!-- BEGIN PHP TEMPLATE -->
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<?php
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<?php
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$langs->load("bills");
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if ($somethingshown) { echo '<br>'; }
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if ($somethingshown) { echo '<br>'; }
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if ($num > 1) print_titre($langs->trans("RelatedBills"));
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if ($num > 1) print_titre($langs->trans("RelatedBills"));
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else print_titre($langs->trans("RelatedBill"));
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else print_titre($langs->trans("RelatedBill"));
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@ -22,8 +22,9 @@
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<!-- BEGIN PHP TEMPLATE -->
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<!-- BEGIN PHP TEMPLATE -->
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<?php
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<?php
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$langs->load("contracts");
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if ($somethingshown) { echo '<br>'; }
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if ($somethingshown) { echo '<br>'; }
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print_titre($langs->trans('RelatedContract'));
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print_titre($langs->trans('RelatedContracts'));
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?>
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?>
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<table class="noborder" width="100%">
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<table class="noborder" width="100%">
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<tr class="liste_titre">
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<tr class="liste_titre">
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@ -1099,9 +1099,9 @@ class CommonObject
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$num = sizeof($objectid);
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$num = sizeof($objectid);
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if ($num)
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if ($num)
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{
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{
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// TODO uniformiser emplacement classe
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$classpath = $object.'/class';
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$classpath = $object.'/class';
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$tplpath = $object;
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$tplpath = $object;
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// TODO uniformiser emplacement classe
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if ($object == 'facture') $tplpath = 'compta/'.$object; $classpath = $tplpath.'/class';
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if ($object == 'facture') $tplpath = 'compta/'.$object; $classpath = $tplpath.'/class';
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if ($object == 'propal') $tplpath = 'comm/'.$object; $classpath = $tplpath.'/class';
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if ($object == 'propal') $tplpath = 'comm/'.$object; $classpath = $tplpath.'/class';
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@ -273,6 +273,8 @@ ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %
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TypeAmountOfEachNewDiscount=Input amount for each of two parts :
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TypeAmountOfEachNewDiscount=Input amount for each of two parts :
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TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
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TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
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ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
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ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
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RelatedBill=Related invoice
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RelatedBills=Related invoices
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# PaymentConditions
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# PaymentConditions
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PaymentConditionShortRECEP=Immediate
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PaymentConditionShortRECEP=Immediate
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@ -84,6 +84,7 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
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ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
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ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
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PaymentRenewContractId=Renew contract line (number %s)
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PaymentRenewContractId=Renew contract line (number %s)
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ExpiredSince=Expiration date
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ExpiredSince=Expiration date
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RelatedContracts=Related contracts
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##### Types de contacts #####
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##### Types de contacts #####
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TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
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TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
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TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
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TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
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@ -67,8 +67,6 @@ ValidityDuration=Validity duration
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CloseAs=Close with status
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CloseAs=Close with status
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ClassifyBilled=Classify billed
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ClassifyBilled=Classify billed
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BuildBill=Build invoice
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BuildBill=Build invoice
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RelatedBill=Related invoice
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RelatedBills=Related invoices
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ErrorPropalNotFound=Propal %s not found
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ErrorPropalNotFound=Propal %s not found
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Estimate=Estimate :
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Estimate=Estimate :
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EstimateShort=Estimate
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EstimateShort=Estimate
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@ -270,6 +270,8 @@ ConfirmSplitDiscount=Êtes-vous sûr de vouloir scinder la réduction de <b>%s</
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TypeAmountOfEachNewDiscount=Saisissez le montant de chacune des deux parts :
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TypeAmountOfEachNewDiscount=Saisissez le montant de chacune des deux parts :
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TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réductions doit être équivalente au montant de la réduction à scinder.
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TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réductions doit être équivalente au montant de la réduction à scinder.
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ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ?
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ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ?
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RelatedBill=Facture associée
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RelatedBills=Factures associées
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# PaymentConditions
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# PaymentConditions
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PaymentConditionShortRECEP=A réception
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PaymentConditionShortRECEP=A réception
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@ -84,6 +84,7 @@ ConfirmMoveToAnotherContract=J'ai choisi le contrat cible et confirme le déplac
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ConfirmMoveToAnotherContractQuestion=Choisissez vers quel autre contrat de ce même tiers, vous voulez déplacer ce service ?
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ConfirmMoveToAnotherContractQuestion=Choisissez vers quel autre contrat de ce même tiers, vous voulez déplacer ce service ?
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PaymentRenewContractId=Renouvellement service (numéro %s)
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PaymentRenewContractId=Renouvellement service (numéro %s)
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ExpiredSince=Expiration le
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ExpiredSince=Expiration le
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RelatedContracts=Contrats associés
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##### Types de contacts #####
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##### Types de contacts #####
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TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat
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TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat
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TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat
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TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat
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@ -67,8 +67,6 @@ ValidityDuration=Durée de validité
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CloseAs=Clôturer au statut
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CloseAs=Clôturer au statut
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ClassifyBilled=Classer facturée
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ClassifyBilled=Classer facturée
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BuildBill=Créer facture
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BuildBill=Créer facture
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RelatedBill=Facture associée
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RelatedBills=Factures associées
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ErrorPropalNotFound=Propale %s inexistante
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ErrorPropalNotFound=Propale %s inexistante
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Estimate=Devis :
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Estimate=Devis :
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EstimateShort=Devis
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EstimateShort=Devis
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