Fix translation
This commit is contained in:
Laurent Destailleur
parent
96426de416
commit
c9792ff047
@ -110,6 +110,51 @@ if ($action == "deletenotif")
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exit;
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}
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if ($action == 'specimen')
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{
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$modele=GETPOST('module','alpha');
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$commande = new Commande($db);
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$commande->initAsSpecimen();
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// Search template files
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$file=''; $classname=''; $filefound=0;
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$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
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foreach($dirmodels as $reldir)
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{
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$file=dol_buildpath($reldir."core/modules/commande/doc/pdf_".$modele.".modules.php",0);
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if (file_exists($file))
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{
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$filefound=1;
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$classname = "pdf_".$modele;
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break;
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}
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}
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if ($filefound)
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{
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require_once $file;
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$module = new $classname($db);
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if ($module->write_file($commande,$langs) > 0)
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{
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header("Location: ".DOL_URL_ROOT."/document.php?modulepart=commande&file=SPECIMEN.pdf");
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return;
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}
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else
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{
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setEventMessages($module->error, null, 'errors');
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dol_syslog($module->error, LOG_ERR);
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}
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}
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else
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{
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setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors');
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dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR);
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}
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}
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/*
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* View
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@ -92,7 +92,7 @@ class modPrelevement extends DolibarrModules
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$r=0;
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$r++;
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$this->rights[$r][0] = 151;
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$this->rights[$r][1] = 'Read withdrawals';
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$this->rights[$r][1] = 'Read direct debit payment orders';
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$this->rights[$r][2] = 'r';
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$this->rights[$r][3] = 0;
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$this->rights[$r][4] = 'bons';
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@ -100,7 +100,7 @@ class modPrelevement extends DolibarrModules
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$r++;
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$this->rights[$r][0] = 152;
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$this->rights[$r][1] = 'Create/modify a withdrawals';
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$this->rights[$r][1] = 'Create/modify a direct debit payment order';
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$this->rights[$r][2] = 'w';
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$this->rights[$r][3] = 0;
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$this->rights[$r][4] = 'bons';
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@ -108,7 +108,7 @@ class modPrelevement extends DolibarrModules
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$r++;
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$this->rights[$r][0] = 153;
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$this->rights[$r][1] = 'Send withdrawals to bank';
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$this->rights[$r][1] = 'Send/Transmit direct debit payment orders';
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$this->rights[$r][2] = 'a';
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$this->rights[$r][3] = 0;
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$this->rights[$r][4] = 'bons';
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@ -116,7 +116,7 @@ class modPrelevement extends DolibarrModules
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$r++;
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$this->rights[$r][0] = 154;
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$this->rights[$r][1] = 'credit/refuse withdrawals';
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$this->rights[$r][1] = 'Record Credits/Rejects of direct debit payment orders';
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$this->rights[$r][2] = 'a';
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$this->rights[$r][3] = 0;
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$this->rights[$r][4] = 'bons';
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@ -437,8 +437,8 @@ Module55Name=Barcodes
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Module55Desc=Barcode management
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Module56Name=Telephony
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Module56Desc=Telephony integration
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Module57Name=Standing orders
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Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
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Module57Name=Direct bank payment orders
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Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
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Module58Name=ClickToDial
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Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
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Module59Name=Bookmark4u
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@ -615,10 +615,10 @@ Permission142=Create/modify all projects and tasks (also private projects i am n
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Permission144=Delete all projects and tasks (also private projects i am not contact for)
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Permission146=Read providers
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Permission147=Read stats
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Permission151=Read standing orders
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Permission152=Create/modify a standing orders request
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Permission153=Transmission standing orders receipts
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Permission154=Credit/refuse standing orders receipts
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Permission151=Read direct debit payment orders
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Permission152=Create/modify a direct debit payment orders
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Permission153=Send/Transmit direct debit payment orders
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Permission154=Record Credits/Rejects of direct debit payment orders
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Permission161=Read contracts/subscriptions
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Permission162=Create/modify contracts/subscriptions
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Permission163=Activate a service/subscription of a contract
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@ -1,15 +1,16 @@
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# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Customers standing orders area
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StandingOrders=Standing orders
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StandingOrder=Standing orders
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NewStandingOrder=New standing order
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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StandingOrders=Direct debit payment orders
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StandingOrder=Direct debit payment order
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NewStandingOrder=New direct debit payment order
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StandingOrderToProcess=To process
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WithdrawalsReceipts=Withdrawal receipts
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WithdrawalReceipt=Withdrawal receipt
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LastWithdrawalReceipts=Latest %s withdrawal receipts
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WithdrawalsLines=Withdrawal lines
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RequestStandingOrderToTreat=Request for standing orders to process
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RequestStandingOrderTreated=Request for standing orders processed
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RequestStandingOrderToTreat=Request for direct debit payment order to process
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RequestStandingOrderTreated=Request for direct debit payment order processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
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NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
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@ -66,7 +67,7 @@ CreditDate=Credit on
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Show Withdraw
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
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DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
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WithdrawalFile=Withdrawal file
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SetToStatusSent=Set to status "File Sent"
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ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
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@ -78,11 +79,11 @@ WithdrawRequestAmount=Withdraw request amount:
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WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
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### Notifications
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InfoCreditSubject=Payment of standing order %s by the bank
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InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of standing order %s to bank
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InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
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InfoRejectSubject=Standing order refused
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InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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InfoRejectSubject=Direct debit payment order refused
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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
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ModeWarning=Option for real mode was not set, we stop after this simulation
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@ -1,7 +1,7 @@
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<?php
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/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
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* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2013 Peter Fontaine <contact@peterfontaine.fr>
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* Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
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