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Fix: Traductions incompletes

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This commit is contained in:
Laurent Destailleur 2008-01-09 01:58:23 +00:00
parent 23949f476d
commit 803d336a20
3 changed files with 12 additions and 7 deletions
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15
htdocs/adherents/card_subscriptions.php
View File

@ -23,7 +23,7 @@
/** /**
\file htdocs/adherents/card_subscriptions.php \file htdocs/adherents/card_subscriptions.php
\ingroup adherent \ingroup adherent
\brief Onglet d'ajout, edition, suppression des adhésions d'un adhérent \brief Onglet d'ajout, edition, suppression des adh<EFBFBD>sions d'un adh<EFBFBD>rent
\version $Revision$ \version $Revision$
*/ */
@ -240,7 +240,7 @@ if ($errmsg)
*/ */
print '<div class="tabsAction">'; print '<div class="tabsAction">';
// Lien nouvelle cotisation si non brouillon et non résilié // Lien nouvelle cotisation si non brouillon et non r<EFBFBD>sili<EFBFBD>
if ($user->rights->adherent->cotisation->creer) if ($user->rights->adherent->cotisation->creer)
{ {
if ($action != 'addsubscription' && $adh->statut > 0) if ($action != 'addsubscription' && $adh->statut > 0)
@ -351,7 +351,8 @@ if ($adh->datefin)
{ {
if ($adh->datefin < time()) if ($adh->datefin < time())
{ {
print dolibarr_print_date($adh->datefin,'day')." ".img_warning($langs->trans("Late")); print dolibarr_print_date($adh->datefin,'day');
if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
} }
else else
{ {
@ -361,7 +362,7 @@ if ($adh->datefin)
else else
{ {
print $langs->trans("SubscriptionNotReceived"); print $langs->trans("SubscriptionNotReceived");
if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non résilié if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
} }
print '</td>'; print '</td>';
print '</tr>'; print '</tr>';
@ -437,17 +438,17 @@ if ($action == 'addsubscription' && $user->rights->adherent->cotisation->creer)
print "</td></tr>\n"; print "</td></tr>\n";
print '<tr><td>'.$langs->trans('Numero'); print '<tr><td>'.$langs->trans('Numero');
print ' <em>(Numéro chèque ou virement)</em>'; // \todo a traduire print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>'; // \todo a traduire
print '</td>'; print '</td>';
print '<td><input name="num_chq" type="text" size="8" value="'.(empty($_POST['num_chq'])?'':$_POST['num_chq']).'"></td></tr>'; print '<td><input name="num_chq" type="text" size="8" value="'.(empty($_POST['num_chq'])?'':$_POST['num_chq']).'"></td></tr>';
print '<tr><td>'.$langs->trans('CheckTransmitter'); print '<tr><td>'.$langs->trans('CheckTransmitter');
print ' <em>(Emetteur du chèque)</em>'; // \todo a traduire print ' <em>('.$langs->trans("ChequeMaker").')</em>'; // \todo a traduire
print '</td>'; print '</td>';
print '<td><input name="chqemetteur" size="32" type="text" value="'.(empty($_POST['chqemetteur'])?$facture->client->nom:$_POST['chqemetteur']).'"></td></tr>'; print '<td><input name="chqemetteur" size="32" type="text" value="'.(empty($_POST['chqemetteur'])?$facture->client->nom:$_POST['chqemetteur']).'"></td></tr>';
print '<tr><td>'.$langs->trans('Bank'); print '<tr><td>'.$langs->trans('Bank');
print ' <em>(Banque du chèque)</em>'; // \todo a traduire print ' <em>('.$langs->trans("ChequeBank").')</em>'; // \todo a traduire
print '</td>'; print '</td>';
print '<td><input name="chqbank" size="32" type="text" value="'.(empty($_POST['chqbank'])?'':$_POST['chqbank']).'"></td></tr>'; print '<td><input name="chqbank" size="32" type="text" value="'.(empty($_POST['chqbank'])?'':$_POST['chqbank']).'"></td></tr>';

2
htdocs/langs/en_US/bills.lang
View File

@ -275,6 +275,8 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on RegulatedOn=Regulated on
ChequeNumber=Cheque N° ChequeNumber=Cheque N°
ChequeOrTransferNumber=Cheque/Transfer N° ChequeOrTransferNumber=Cheque/Transfer N°
ChequeMaker=Check transmitter
ChequeBank=Bank of cheque
WithDiscountTotalHT=Total HT with discount WithDiscountTotalHT=Total HT with discount
WithDiscountAmountHT=Amount HT with discount WithDiscountAmountHT=Amount HT with discount
NetToBePaid=Net to be paid NetToBePaid=Net to be paid

2
htdocs/langs/fr_FR/bills.lang
View File

@ -274,6 +274,8 @@ ExtraInfos=Informations compl
RegulatedOn=Réglé le RegulatedOn=Réglé le
ChequeNumber=Chèque N° ChequeNumber=Chèque N°
ChequeOrTransferNumber=Chèque/Virement N° ChequeOrTransferNumber=Chèque/Virement N°
ChequeMaker=Emetteur du chèque
ChequeBank=Banque du chèque
WithDiscountTotalHT=Total HT après remise WithDiscountTotalHT=Total HT après remise
WithDiscountAmountHT=Montant HT après remise WithDiscountAmountHT=Montant HT après remise
NetToBePaid=Net à payer NetToBePaid=Net à payer