lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Fix trans

Browse Source
This commit is contained in:
Laurent Destailleur 2022-04-06 16:56:23 +02:00
parent 33b5605a72
commit 8f93584f97
3 changed files with 3 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
htdocs/compta/paymentbybanktransfer/index.php
View File

@ -90,7 +90,7 @@ print $bprev->nbOfInvoiceToPay('bank-transfer');
print '</a>';
print '</td></tr>';
print '<tr class="oddeven"><td>'.$langs->trans("AmountToWithdraw").'</td>';
print '<tr class="oddeven"><td>'.$langs->trans("AmountToTransfer").'</td>';
print '<td class="right"><span class="amount">';
print price($bprev->SommeAPrelever('bank-transfer'), '', '', 1, -1, -1, 'auto');
print '</span></td></tr></table></div><br>';

1
htdocs/langs/en_US/withdrawals.lang
View File

@ -31,6 +31,7 @@ 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
AmountToTransfer=Amount to transfer
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

1
htdocs/langs/fr_FR/withdrawals.lang
View File

@ -31,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Facture fournisseur en attente de paiement par vi
InvoiceWaitingWithdraw=Factures en attente de prélèvement
InvoiceWaitingPaymentByBankTransfer=Facture en attente de virement
AmountToWithdraw=Somme à prélever
AmountToTransfer=Somme à transferrer
NoInvoiceToWithdraw=Aucune facture ouverte pour '%s' n'est en attente. Allez sur l'onglet '%s' sur la facture pour faire une demande.
NoSupplierInvoiceToWithdraw=Aucune facture fournisseur avec des demandes de virement ouvertes n'est en attente. Allez sur l'onglet '%s' sur la fiche facture pour faire une demande.
ResponsibleUser=Utilisateur responsable