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@ -1,6 +1,6 @@
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<?PHP
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<?PHP
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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*
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* This program is free software; you can redistribute it and/or modify
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* it under the terms of the GNU General Public License as published by
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@ -147,7 +147,7 @@ if ($_GET["id"])
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if ($_GET["action"] == 'credite')
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if ($_GET["action"] == 'credite')
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{
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{
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$html->form_confirm("fiche.php?id=".$bon->id,"Classer comme crédité","Etes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ?","confirm_credite");
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$html->form_confirm("fiche.php?id=".$bon->id,$langs->trans("ClassCredited"),$langs->trans("ClassCreditedConfirm"),"confirm_credite");
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print '<br />';
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print '<br />';
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}
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}
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@ -30,4 +30,5 @@ MakeWithdrawRequest=Make a withdraw request
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ThirdPartyBankCode=Third party bank code
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ThirdPartyBankCode=Third party bank code
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ThirdPartyDeskCode=Third party desk code
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ThirdPartyDeskCode=Third party desk code
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NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
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NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
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ClassCredited=Classer crédité
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ClassCredited=Classify credited
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ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ?
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@ -30,4 +30,5 @@ MakeWithdrawRequest=Faire une demande de pr
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ThirdPartyBankCode=Code banque du tiers
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ThirdPartyBankCode=Code banque du tiers
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ThirdPartyDeskCode=Code guichet du tiers
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ThirdPartyDeskCode=Code guichet du tiers
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NoInvoiceCouldBeWithdrawed=Aucune facture prélevable, prélevé avec succès. Vérifiez que les factures sont sur des sociétés dont le BAN(RIB) est correctement renseigné.
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NoInvoiceCouldBeWithdrawed=Aucune facture prélevable, prélevé avec succès. Vérifiez que les factures sont sur des sociétés dont le BAN(RIB) est correctement renseigné.
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ClassCredited=Classer crédité
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ClassCredited=Classer crédité
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ClassCreditedConfirm=Etes-vous sur de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ?
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