From f87614e2d396cdd4044afdfdb16e3074291ad15d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 19 Sep 2017 19:12:54 +0200 Subject: [PATCH] Fix missing translation --- htdocs/compta/prelevement/class/bonprelevement.class.php | 1 + htdocs/compta/prelevement/create.php | 2 +- htdocs/langs/en_US/withdrawals.lang | 3 ++- 3 files changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 0278d97d724..a3d50d58143 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -953,6 +953,7 @@ class BonPrelevement extends CommonObject { $prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons"); $this->id = $prev_id; + $this->ref = $ref; } else { diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 6743ea3098b..09102ec1309 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -80,7 +80,7 @@ if ($action == 'create') } else { - setEventMessages($langs->trans("DirectDebitOrderCreated"), null); + setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null); } } diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 8e80a111516..29b5766215b 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -94,6 +94,7 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank