DiscountOffered text was too long

This commit is contained in:
Laurent Destailleur 2016-02-05 20:06:07 +01:00
parent 713050bd57
commit fd7a05490d
5 changed files with 5 additions and 3 deletions

View File

@ -1253,7 +1253,7 @@ class pdf_crabe extends ModelePDFFactures
$pdf->SetFillColor(255,255,255);
$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1);
$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1);

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@ -1184,7 +1184,7 @@ class pdf_azur extends ModelePDFPropales
$pdf->SetFillColor(255,255,255);
$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1);
$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle, 0, $outputlangs), $useborder, 'R', 1);

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@ -1051,7 +1051,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
$pdf->SetFillColor(255,255,255);
$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1);
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1);
$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle, 0, $outputlangs), $useborder, 'R', 1);

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@ -196,6 +196,7 @@ Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Standing orders

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@ -199,6 +199,7 @@ Rest=Créance
AmountExpected=Montant réclamé
ExcessReceived=Trop perçu
EscompteOffered=Escompte (règlement avant échéance)
EscompteOfferedShort=Escompte
SendBillRef=Envoi de la facture %s
SendReminderBillRef=Relance de la facture %s (rappel)
StandingOrders=Prélèvements