Fix missing translation

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
 					{

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);
     }
 }
 

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