forked from Wavyzz/dolibarr
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@@ -1058,7 +1058,7 @@ class Facture extends CommonInvoice
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{
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global $conf;
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// Charge facture source
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// Source invoice load
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$facture = new Facture($this->db);
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// Retrieve all extrafield
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@@ -2405,7 +2405,7 @@ class Facture extends CommonInvoice
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/**
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* Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2, this->paye=1
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* or partialy (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
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* or partially (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
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*
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* @param User $user Object user that modify
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* @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
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@@ -2421,7 +2421,7 @@ class Facture extends CommonInvoice
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$now = dol_now();
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dol_syslog(get_class($this)."::set_paid rowid=".((int) $this->id), LOG_DEBUG);
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dol_syslog(get_class($this)."::setPaid rowid=".((int) $this->id), LOG_DEBUG);
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
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$sql .= ' fk_statut='.self::STATUS_CLOSED;
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@@ -2502,7 +2502,7 @@ class Facture extends CommonInvoice
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$sql .= ' fk_user_closing=null';
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$sql .= " WHERE rowid = ".((int) $this->id);
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dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG);
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dol_syslog(get_class($this)."::setUnpaid", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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// Call trigger
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@@ -2728,7 +2728,7 @@ class Facture extends CommonInvoice
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$error++;
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}
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// On verifie si la facture etait une provisoire
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// We check if the invoice was provisional
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if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref))) {
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// La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne
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}
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@@ -2737,7 +2737,7 @@ class Facture extends CommonInvoice
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// Define third party as a customer
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$result = $this->thirdparty->set_as_client();
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// Si active on decremente le produit principal et ses composants a la validation de facture
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// If active we decrement the main product and its components at invoice validation
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if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0) {
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require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
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$langs->load("agenda");
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@@ -4783,7 +4783,7 @@ class Facture extends CommonInvoice
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// TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION
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// note : we dont need to test INVOICE_USE_RETAINED_WARRANTY because if $this->retained_warranty is not empty it's because it was set when this conf was active
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// note : we don't need to test INVOICE_USE_RETAINED_WARRANTY because if $this->retained_warranty is not empty it's because it was set when this conf was active
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$displayWarranty = false;
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if (!empty($this->retained_warranty)) {
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@@ -4982,7 +4982,7 @@ class Facture extends CommonInvoice
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$this->db->begin();
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//Select all action comm reminder
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// Select all action comm reminder
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$sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f";
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if (!empty($paymentmode) && $paymentmode != 'all') {
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$sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
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@@ -5382,7 +5382,7 @@ class FactureLigne extends CommonInvoiceLine
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$this->db->begin();
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// Insertion dans base de la ligne
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// Update line in database
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
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$sql .= ' (fk_facture, fk_parent_line, label, description, qty,';
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$sql .= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
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@@ -5450,8 +5450,8 @@ class FactureLigne extends CommonInvoiceLine
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}
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}
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// Si fk_remise_except defini, on lie la remise a la facture
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// ce qui la flague comme "consommee".
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// If fk_remise_except is defined, the discount is linked to the invoice
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// which flags it as "consumed".
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if ($this->fk_remise_except) {
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$discount = new DiscountAbsolute($this->db);
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$result = $discount->fetch($this->fk_remise_except);
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@@ -5740,7 +5740,7 @@ class FactureLigne extends CommonInvoiceLine
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$this->total_localtax2 = 0;
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}
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// Mise a jour ligne en base
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// Update line in database
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$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
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$sql .= " total_ht=".price2num($this->total_ht)."";
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$sql .= ",total_tva=".price2num($this->total_tva)."";
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