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add missing translation

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Frédéric FRANCE 2021-01-13 16:52:32 +01:00
parent ce15b31a53
commit a5678147dd
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2 changed files with 10 additions and 10 deletions
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15
htdocs/compta/prelevement/card.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2010-2016 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2018-2021 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -354,8 +354,8 @@ if ($id > 0 || $ref)
{
$result = $db->query($sql);
$nbtotalofrecords = $db->num_rows($result);
if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
{
if (($page * $limit) > $nbtotalofrecords) {
// if total resultset is smaller then paging size (filtering), goto and load page 0
$page = 0;
$offset = 0;
}
@ -445,15 +445,14 @@ if ($id > 0 || $ref)
$i++;
}
if ($num > 0)
{
if ($num > 0) {
print '<tr class="liste_total">';
print '<td>'.$langs->trans("Total").'</td>';
print '<td>&nbsp;</td>';
print '<td class="right">';
if (empty($offset) && $num <= $limit) // If we have all record on same page, then the following test/warning can be done
{
if ($total != $object->amount) print img_warning("TotalAmountOfdirectDebitOrderDiffersFromSumOfLines");
if (empty($offset) && $num <= $limit) {
// If we have all record on same page, then the following test/warning can be done
if ($total != $object->amount) print img_warning($langs->trans("TotalAmountOfdirectDebitOrderDiffersFromSumOfLines"));
}
print price($total);
print "</td>\n";

5
htdocs/langs/en_US/withdrawals.lang
View File

@ -26,7 +26,7 @@ NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw statu
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=Invoice waiting for direct debit
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=Amount to withdraw
@ -148,4 +148,5 @@ InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Option for real mode was not set, we stop after this simulation
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s
ErrorICSmissing=Missing ICS in Bank account %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines