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Fix missing translation

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This commit is contained in:
Laurent Destailleur 2017-09-19 19:12:54 +02:00
parent 14e1306b20
commit f87614e2d3
3 changed files with 4 additions and 2 deletions
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1
htdocs/compta/prelevement/class/bonprelevement.class.php
View File

@ -953,6 +953,7 @@ class BonPrelevement extends CommonObject
{ {
$prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons"); $prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
$this->id = $prev_id; $this->id = $prev_id;
$this->ref = $ref;
} }
else else
{ {

2
htdocs/compta/prelevement/create.php
View File

@ -80,7 +80,7 @@ if ($action == 'create')
} }
else else
{ {
setEventMessages($langs->trans("DirectDebitOrderCreated"), null); setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null);
} }
} }

3
htdocs/langs/en_US/withdrawals.lang
View File

@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed 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. 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 NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Amount to withdraw AmountToWithdraw=Amount to withdraw
@ -94,6 +94,7 @@ SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment ModeRECUR=Reccurent payment
ModeFRST=One-off payment ModeFRST=One-off payment
PleaseCheckOne=Please check one only PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Direct debit order %s created
### Notifications ### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditSubject=Payment of direct debit payment order %s by the bank