From ce8b94a6255bfc18adaf70f4bbd2d74b46722e4c Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 15 Nov 2021 04:26:14 +0100 Subject: [PATCH] Translation --- htdocs/compta/facture/class/facture.class.php | 24 +++++++++---------- 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index bc53081650c..649b7b0c093 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1058,7 +1058,7 @@ class Facture extends CommonInvoice { global $conf; - // Charge facture source + // Source invoice load $facture = new Facture($this->db); // Retrieve all extrafield @@ -2405,7 +2405,7 @@ class Facture extends CommonInvoice /** * Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2, this->paye=1 - * or partialy (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0 + * or partially (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0 * * @param User $user Object user that modify * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple) @@ -2421,7 +2421,7 @@ class Facture extends CommonInvoice $now = dol_now(); - dol_syslog(get_class($this)."::set_paid rowid=".((int) $this->id), LOG_DEBUG); + dol_syslog(get_class($this)."::setPaid rowid=".((int) $this->id), LOG_DEBUG); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; $sql .= ' fk_statut='.self::STATUS_CLOSED; @@ -2502,7 +2502,7 @@ class Facture extends CommonInvoice $sql .= ' fk_user_closing=null'; $sql .= " WHERE rowid = ".((int) $this->id); - dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG); + dol_syslog(get_class($this)."::setUnpaid", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { // Call trigger @@ -2728,7 +2728,7 @@ class Facture extends CommonInvoice $error++; } - // On verifie si la facture etait une provisoire + // We check if the invoice was provisional if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref))) { // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne } @@ -2737,7 +2737,7 @@ class Facture extends CommonInvoice // Define third party as a customer $result = $this->thirdparty->set_as_client(); - // Si active on decremente le produit principal et ses composants a la validation de facture + // If active we decrement the main product and its components at invoice validation if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); @@ -4783,7 +4783,7 @@ class Facture extends CommonInvoice // TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION - // 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 + // 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 $displayWarranty = false; if (!empty($this->retained_warranty)) { @@ -4982,7 +4982,7 @@ class Facture extends CommonInvoice $this->db->begin(); - //Select all action comm reminder + // Select all action comm reminder $sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f"; if (!empty($paymentmode) && $paymentmode != 'all') { $sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp"; @@ -5382,7 +5382,7 @@ class FactureLigne extends CommonInvoiceLine $this->db->begin(); - // Insertion dans base de la ligne + // Update line in database $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet'; $sql .= ' (fk_facture, fk_parent_line, label, description, qty,'; $sql .= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; @@ -5450,8 +5450,8 @@ class FactureLigne extends CommonInvoiceLine } } - // Si fk_remise_except defini, on lie la remise a la facture - // ce qui la flague comme "consommee". + // If fk_remise_except is defined, the discount is linked to the invoice + // which flags it as "consumed". if ($this->fk_remise_except) { $discount = new DiscountAbsolute($this->db); $result = $discount->fetch($this->fk_remise_except); @@ -5740,7 +5740,7 @@ class FactureLigne extends CommonInvoiceLine $this->total_localtax2 = 0; } - // Mise a jour ligne en base + // Update line in database $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; $sql .= " total_ht=".price2num($this->total_ht).""; $sql .= ",total_tva=".price2num($this->total_tva)."";