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Fix: Bank receipt translation and fix

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This commit is contained in:
Laurent Destailleur
2008-12-01 23:51:52 +00:00
parent 58e4844795
commit a644c122f3
9 changed files with 78 additions and 58 deletions
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4
htdocs/includes/modules/cheque/pdf/pdf_blochet.class.php
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@@ -214,7 +214,7 @@ class BordereauChequeBlochet extends FPDF
$pdf->Text(104, 43, $this->account->cle_rib);
$pdf->SetFont('Arial','',10);
$pdf->Text(114, 19, $outputlangs->transnoentities("Sign"));
$pdf->Text(114, 19, $outputlangs->transnoentities("Signature"));
$pdf->Rect(9, 47, 192, 7);
$pdf->line(55, 47, 55, 54);
@@ -222,7 +222,7 @@ class BordereauChequeBlochet extends FPDF
$pdf->line(170, 47, 170, 54);
$pdf->SetFont('Arial','',10);
$pdf->Text(10, 52, $outputlangs->transnoentities("ChequeNumber"));
$pdf->Text(10, 52, $outputlangs->transnoentities("NumberOfCheques"));
$pdf->SetFont('Arial','B',10);
$pdf->Text(57, 52, $this->nbcheque);

14
htdocs/includes/modules/facture/modules_facture.php
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@@ -158,13 +158,13 @@ class ModeleNumRefFactures
/**
\brief Cree un facture sur disque en fonction du modele de FACTURE_ADDON_PDF
\param db objet base de donnee
\param id id de la facture a creer
\param message message
\param modele force le modele a utiliser ('' to not force)
\param outputlangs objet lang a utiliser pour traduction
\return int <0 si KO, >0 si OK
* \brief Cree un facture sur disque en fonction du modele de FACTURE_ADDON_PDF
* \param db objet base de donnee
* \param id id de la facture a creer
* \param message message
* \param modele force le modele a utiliser ('' to not force)
* \param outputlangs objet lang a utiliser pour traduction
* \return int <0 if KO, >0 if OK
*/
function facture_pdf_create($db, $id, $message, $modele, $outputlangs)
{