Fix trans

This commit is contained in:
Laurent Destailleur 2020-06-08 11:52:43 +02:00
parent c386f4b2e3
commit 70bdd59548
2 changed files with 8 additions and 2 deletions

View File

@ -222,7 +222,13 @@ if ($nb) {
}
else
{
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NoInvoiceToWithdraw", $langs->transnoentitiesnoconv("StandingOrders"))).'">'.$langs->trans("CreateAll")."</a>\n";
$titlefortab = $langs->transnoentitiesnoconv("StandingOrders");
$title = $langs->trans("CreateAll");
if ($type == 'bank-transfer') {
$titlefortab = $langs->transnoentitiesnoconv("PaymentByBankTransfers");
$title = $langs->trans("CreateFileForPaymentByBankTransfer");
}
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NoInvoiceToWithdraw", $titlefortab, $titlefortab)).'">'.$title."</a>\n";
}
print "</form>\n";

View File

@ -30,7 +30,7 @@ SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit tran
InvoiceWaitingWithdraw=Invoice waiting for direct debit
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Amount to withdraw
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup