FIX #16160

htdocs/cashdesk/validation_verif.php

@@ -318,7 +318,7 @@ switch ($action)
 						if ($invoice->total_ttc == $obj_facturation->amountWithTax()
 							&& $obj_facturation->getSetPaymentMode() != 'DIFF')
 						{
-							// We set status to payed
+							// We set status to paid
 							$result = $invoice->set_paid($user);
 				  			//print 'set paid';exit;
 						}

htdocs/compta/facture/class/api_invoices.class.php

@@ -1051,7 +1051,7 @@ class Invoices extends DolibarrApi
 		}
 
 		if ($this->invoice->paye) {
-			throw new RestException(500, 'Alreay payed');
+			throw new RestException(500, 'Alreay paid');
 		}
 
 		$this->invoice->fetch($id);

htdocs/compta/index.php

@@ -1090,7 +1090,7 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
 }
 
 /*
- * Unpayed supplier invoices
+ * Unpaid supplier invoices
  */
 if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire)
 {

htdocs/compta/localtax/class/localtax.class.php

@@ -381,7 +381,7 @@ class Localtax extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *	localtax payed
+	 *	Total of localtax paid in invoice
 	 *
 	 *	@param	int		$year		Year
 	 *	@return	int					???
@@ -419,8 +419,7 @@ class Localtax extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *	localtax payed
+	 *  Total of localtax paid
-	 *  Total de la localtax payed
 	 *
 	 *	@param	int		$year		Year
 	 *	@return	int					???

htdocs/compta/localtax/index.php

@@ -565,7 +565,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
 
 /*
- * Payed
+ * Paid
  */
 
 print load_fiche_titre($langs->transcountry($LTPaid, $mysoc->country_code), '', '');

htdocs/compta/payment_sc/card.php

@@ -162,7 +162,7 @@ print dol_get_fiche_end();
 
 
 /*
- * List of social contributions payed
+ * List of social contributions paid
  */
 
 $disable_delete = 0;
@@ -213,7 +213,7 @@ if ($resql)
 			print '<td class="right">'.price($objp->sc_amount).'</td>';
 			// Status
 			print '<td class="center">'.$socialcontrib->getLibStatut(4, $objp->amount).'</td>';
-			// Amount payed
+			// Amount paid
 			print '<td class="right">'.price($objp->amount).'</td>';
 			print "</tr>\n";
 			if ($objp->paye == 1)	// If at least one invoice is paid, disable delete

htdocs/compta/prelevement/class/bonprelevement.class.php

@@ -370,7 +370,7 @@ class BonPrelevement extends CommonObject
 				$num = count($facs);
 				for ($i = 0; $i < $num; $i++)
 				{
-					/* Tag invoice as payed */
+					/* Tag invoice as paid */
 					dol_syslog(get_class($this)."::set_credite set_paid fac ".$facs[$i]);
 					$fac = new Facture($this->db);
 					$fac->fetch($facs[$i]);

htdocs/compta/sociales/class/chargesociales.class.php

@@ -421,7 +421,7 @@ class ChargeSociales extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *    Tag social contribution as payed completely
+	 *    Tag social contribution as paid completely
 	 *
 	 *    @param    User    $user       Object user making change
 	 *    @return   int					<0 if KO, >0 if OK
@@ -439,7 +439,7 @@ class ChargeSociales extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *    Remove tag payed on social contribution
+	 *    Remove tag paid on social contribution
 	 *
 	 *    @param	User	$user       Object user making change
 	 *    @return	int					<0 if KO, >0 if OK
@@ -459,7 +459,7 @@ class ChargeSociales extends CommonObject
 	 *  Retourne le libelle du statut d'une charge (impaye, payee)
 	 *
 	 *  @param	int		$mode       	0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
-	 *  @param  double	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise)
+	 *  @param  double	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount paid if you have it, 1 otherwise)
 	 *  @return	string        			Label
 	 */
 	public function getLibStatut($mode = 0, $alreadypaid = -1)
@@ -473,7 +473,7 @@ class ChargeSociales extends CommonObject
 	 *
 	 *  @param	int		$status        	Id status
 	 *  @param  int		$mode          	0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
-	 *  @param  double	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise)
+	 *  @param  double	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount paid if you have it, 1 otherwise)
 	 *  @return string        			Label
 	 */
 	public function LibStatut($status, $mode = 0, $alreadypaid = -1)

htdocs/compta/sociales/class/paymentsocialcontribution.class.php

@@ -110,7 +110,7 @@ class PaymentSocialContribution extends CommonObject
 	 *  Use this->amounts to have list of lines for the payment
 	 *
 	 *  @param      User	$user   				User making payment
-	 *	@param		int		$closepaidcontrib   	1=Also close payed contributions to paid, 0=Do nothing more
+	 *	@param		int		$closepaidcontrib   	1=Also close paid contributions to paid, 0=Do nothing more
 	 *  @return     int     						<0 if KO, id of payment if OK
 	 */
 	public function create($user, $closepaidcontrib = 0)
@@ -178,7 +178,7 @@ class PaymentSocialContribution extends CommonObject
 					{
 						$amount = price2num($amount);
 
-						// If we want to closed payed invoices
+						// If we want to closed paid invoices
 						if ($closepaidcontrib)
 						{
 							$contrib = new ChargeSociales($this->db);

htdocs/compta/tva/class/tva.class.php

@@ -413,7 +413,7 @@ class Tva extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 * 	VAT payed
+	 * 	Total of VAT paid into invoice
 	 *
 	 *	@param	int		$year		Year
 	 *	@return	double				Amount
@@ -451,7 +451,7 @@ class Tva extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 * 	Total of the VAT payed
+	 * 	Total of the VAT paid
 	 *
 	 *	@param	int		$year		Year
 	 *	@return	double				Amount

htdocs/compta/tva/index.php

@@ -543,7 +543,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
 
 /*
- * Payed
+ * Paid
  */
 
 print load_fiche_titre($langs->trans("VATPaid"), '', '');

htdocs/core/boxes/box_factures_fourn_imp.php

@@ -26,7 +26,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php';
 
 
 /**
- * Class to manage the box to show not payed suppliers invoices
+ * Class to manage the box to show not paid suppliers invoices
  */
 class box_factures_fourn_imp extends ModeleBoxes
 {

htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php

@@ -748,7 +748,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
 
-			// Payed
+			// Paid
 			$thirdparty = $object->thirdparty;
 
 			$carac_client_name = pdfBuildThirdpartyName($thirdparty, $outputlangs);

htdocs/don/payment/card.php

@@ -184,7 +184,7 @@ if ($resql)
 			print '<td class="right">'.price($objp->d_amount).'</td>';
 			// Status
 			print '<td class="center">'.$don->getLibStatut(4, $objp->amount).'</td>';
-			// Amount payed
+			// Amount paid
 			print '<td class="right">'.price($objp->amount).'</td>';
 			print "</tr>\n";
 			if ($objp->paid == 1) {

htdocs/expensereport/class/expensereport.class.php

@@ -66,14 +66,14 @@ class ExpenseReport extends CommonObject
 	public $date_fin;
 
 	/**
-	 * 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied
+	 * 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=paid, 99=denied
 	 *
 	 * @var int		Status
 	 */
 	public $status;
 
 	/**
-	 * 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied
+	 * 0=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=paid, 99=denied
 	 *
 	 * @var int		Status
 	 * @deprecated

htdocs/fourn/class/fournisseur.facture.class.php

@@ -1248,7 +1248,7 @@ class FactureFournisseur extends CommonInvoice
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Tag invoice as a payed invoice
+	 *  Tag invoice as a paid invoice
 	 *
 	 *	@param  User	$user       Object user
 	 *	@param  string	$close_code	Code indicates whether the class has paid in full while payment is incomplete. Not implementd yet.

htdocs/fourn/class/paiementfourn.class.php

@@ -229,7 +229,7 @@ class PaiementFourn extends Paiement
 							$invoice = new FactureFournisseur($this->db);
 							$invoice->fetch($facid);
 
-							// If we want to closed payed invoices
+							// If we want to closed paid invoices
 							if ($closepaidinvoices)
 							{
 								$paiement = $invoice->getSommePaiement();

htdocs/fourn/facture/card.php

@@ -489,7 +489,7 @@ if (empty($reshook))
 		$result = $discountcheck->fetch(0, 0, $object->id);
 
 		$canconvert = 0;
-		if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert = 1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
+		if ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert = 1; // we can convert deposit into discount if deposit is paid (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
 		if (($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert = 1; // we can convert credit note into discount if credit note is not refunded completely and not already converted and amount of payment is 0 (see also the real condition used as the condition to show button converttoreduc)
 		if ($canconvert)
 		{

htdocs/fourn/facture/paiement.php

@@ -511,7 +511,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 			if (empty($reshook))
 			{
 				/*
-	             * All unpayed supplier invoices
+	             * All unpaid supplier invoices
 	             */
 				$sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.type, f.total_ht, f.total_ttc,';
 				$sql .= ' f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc,';

htdocs/fourn/paiement/card.php

@@ -305,7 +305,7 @@ if ($result > 0)
 				print '<td><a href="'.DOL_URL_ROOT.'/fourn/card.php?socid='.$objp->socid.'">'.img_object($langs->trans('ShowCompany'), 'company').' '.$objp->name.'</a></td>';
 				// Expected to pay
 				print '<td class="right">'.price($objp->total_ttc).'</td>';
-				// Payed
+				// Paid
 				print '<td class="right">'.price($objp->amount).'</td>';
 				// Status
 				print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->status, 6, 1).'</td>';

htdocs/install/mysql/data/llx_c_action_trigger.sql

@@ -101,7 +101,7 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_PAYED','Expense report billed','Executed when an expense report is set as billed','expensereport',204);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',205);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',211);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',212);

htdocs/install/mysql/migration/12.0.0-13.0.0.sql

@@ -563,3 +563,6 @@ INSERT INTO llx_c_socialnetworks (entity, code, label, url, icon, active) VALUES
 ALTER TABLE llx_product_fournisseur_price ADD COLUMN packaging varchar(64);
 
 ALTER TABLE llx_projet ADD COLUMN fk_opp_status_end integer DEFAULT NULL;
+
+
+UPDATE llx_c_action_trigger SET code = 'EXPENSE_REPORT_PAID' where code = 'EXPENSE_REPORT_PAYED';

htdocs/install/mysql/migration/3.7.0-3.8.0.sql

@@ -248,7 +248,7 @@ CREATE TABLE llx_expensereport (
   fk_user_approve   integer DEFAULT NULL,
   fk_user_refuse 	integer DEFAULT NULL,
   fk_user_cancel 	integer DEFAULT NULL,
-  fk_statut			integer NOT NULL,		-- 1=brouillon, 2=validé (attente approb), 4=annulé, 5=approuvé, 6=payed, 99=refusé
+  fk_statut			integer NOT NULL,		-- 1=draft, 2=validate (waiting approbation), 4=cancel, 5=approved, 6=paid, 99=refused
   fk_c_paiement 	integer DEFAULT NULL,
   paid 				smallint DEFAULT 0 NOT NULL,
   note_public		text,
@@ -524,13 +524,13 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice paid','Executed when a customer invoice is paid','facture',7);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15);
-insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice paid','Executed when a supplier invoice is paid','invoice_supplier',16);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20);

htdocs/install/mysql/migration/repair.sql

@@ -509,7 +509,7 @@ UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NUL
 -- from llx_facturedet as fd, llx_facture as f where fd.fk_facture = f.rowid AND (total_ht - situation_percent  / 100 * subprice * qty * (1 - (fd.remise_percent / 100))) > 0.01 and f.type = 5;
 
 
--- Note to make all deposit as payed when there is already a discount generated from it.
+-- Note to make all deposit as paid when there is already a discount generated from it.
 --drop table tmp_invoice_deposit_mark_as_available;
 --create table tmp_invoice_deposit_mark_as_available as select * from llx_facture as f where f.type = 3 and f.paye = 0 and f.rowid in (select fk_facture_source from llx_societe_remise_except);
 --update llx_facture set paye = 1, fk_statut = 2 where rowid in (select rowid from tmp_invoice_deposit_mark_as_available);

htdocs/install/mysql/tables/llx_expensereport.sql

@@ -43,7 +43,7 @@ CREATE TABLE llx_expensereport (
   fk_user_approve   integer DEFAULT NULL,
   fk_user_refuse 	integer DEFAULT NULL,
   fk_user_cancel 	integer DEFAULT NULL,
-  fk_statut			integer NOT NULL,				-- 1=brouillon, 2=validated (waiting approval), 4=canceled, 5=approved, 6=payed, 99=refused
+  fk_statut			integer NOT NULL,				-- 1=brouillon, 2=validated (waiting approval), 4=canceled, 5=approved, 6=paid, 99=refused
   fk_c_paiement 	integer DEFAULT NULL,			-- deprecated
   paid              smallint default 0 NOT NULL,	-- deprecated (status is used instead)
   note_public		text,

htdocs/loan/class/loan.class.php

@@ -377,7 +377,7 @@ class Loan extends CommonObject
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
-	 *  Tag loan as payed completely
+	 *  Tag loan as paid completely
 	 *
 	 *  @param	User	$user	Object user making change
 	 *  @return	int				<0 if KO, >0 if OK
@@ -445,7 +445,7 @@ class Loan extends CommonObject
 	 *  Return label of loan status (unpaid, paid)
 	 *
 	 *  @param  int		$mode			0=label, 1=short label, 2=Picto + Short label, 3=Picto, 4=Picto + Label
-	 *  @param  integer	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise)
+	 *  @param  integer	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount paid if you have it, 1 otherwise)
 	 *  @return string					Label
 	 */
 	public function getLibStatut($mode = 0, $alreadypaid = -1)
@@ -459,7 +459,7 @@ class Loan extends CommonObject
 	 *
 	 *  @param  int		$status			Id status
 	 *  @param  int		$mode			0=Label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Label, 5=Short label + Picto
-	 *  @param  integer	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise)
+	 *  @param  integer	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount paid if you have it, 1 otherwise)
 	 *  @return string					Label
 	 */
 	public function LibStatut($status, $mode = 0, $alreadypaid = -1)

htdocs/loan/list.php

@@ -93,7 +93,7 @@ $help_url = '';
 $title = $langs->trans('Loans');
 
 $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.paid,";
-$sql .= " SUM(pl.amount_capital) as alreadypayed";
+$sql .= " SUM(pl.amount_capital) as alreadypaid";
 $sql .= " FROM ".MAIN_DB_PREFIX."loan as l LEFT JOIN ".MAIN_DB_PREFIX."payment_loan AS pl";
 $sql .= " ON l.rowid = pl.fk_loan";
 $sql .= " WHERE l.entity = ".$conf->entity;
@@ -229,7 +229,7 @@ if ($resql)
 		print '<td class="center width100">'.dol_print_date($db->jdate($obj->dateend), 'day').'</td>';
 
 		print '<td class="right nowrap">';
-		print $loan_static->LibStatut($obj->paid, 5, $obj->alreadypayed);
+		print $loan_static->LibStatut($obj->paid, 5, $obj->alreadypaid);
 		print '</td>';
 
 		print '<td></td>';

htdocs/loan/payment/card.php

@@ -149,7 +149,7 @@ print '</div>';
 
 
 /*
- * List of loans payed
+ * List of loans paid
  */
 
 $disable_delete = 0;
@@ -194,7 +194,7 @@ if ($resql)
 			// print '<td class="right">'.price($objp->capital).'</td>';
 			// Status
 			print '<td class="center">'.$loan->getLibStatut(4, $objp->amount_capital).'</td>';
-			// Amount payed
+			// Amount paid
 			$amount_payed = $objp->amount_capital + $objp->amount_insurance + $objp->amount_interest;
 
 			print '<td class="right">'.price($amount_payed).'</td>';

htdocs/public/payment/newpayment.php

@@ -1855,7 +1855,7 @@ if (preg_match('/^dopayment/', $action))			// If we choosed/click on the payment
 			{
 				$noidempotency_key = (GETPOSTISSET('noidempotency') ? GETPOST('noidempotency', 'int') : 0); // By default noidempotency is unset, so we must use a different tag/ref for each payment. If set, we can pay several times the same tag/ref.
 				$paymentintent = $stripe->getPaymentIntent($amount, $currency, $tag, 'Stripe payment: '.$fulltag.(is_object($object) ? ' ref='.$object->ref : ''), $object, $stripecu, $stripeacc, $servicestatus, 0, 'automatic', false, null, 0, $noidempotency_key);
-				// The paymentintnent has status 'requires_payment_method' (even if paymentintent was already payed)
+				// The paymentintnent has status 'requires_payment_method' (even if paymentintent was already paid)
 				//var_dump($paymentintent);
 				if ($stripe->error) setEventMessages($stripe->error, null, 'errors');
 			}

htdocs/public/payment/paymentok.php

@@ -614,7 +614,7 @@ if ($ispaymentok)
 				$ispostactionok = -1;
 			}
 		} else {
-			$postactionmessages[] = 'Member '.$tmptag['MEM'].' for subscription payed was not found';
+			$postactionmessages[] = 'Member '.$tmptag['MEM'].' for subscription paid was not found';
 			$ispostactionok = -1;
 		}
 	} elseif (array_key_exists('INV', $tmptag) && $tmptag['INV'] > 0)
@@ -718,7 +718,7 @@ if ($ispaymentok)
 				$ispostactionok = -1;
 			}
 		} else {
-			$postactionmessages[] = 'Invoice payed '.$tmptag['INV'].' was not found';
+			$postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found';
 			$ispostactionok = -1;
 		}
 	} else {

htdocs/societe/class/api_thirdparties.class.php

@@ -1068,7 +1068,7 @@ class Thirdparties extends DolibarrApi
 	/**
 	 * Return list of invoices qualified to be corrected by a credit note.
 	 * Invoices matching the following rules are returned
-	 * (validated + payment on process) or classified (payed completely or payed partialy) + not already replaced + not already a credit note
+	 * (validated + payment on process) or classified (paid completely or paid partialy) + not already replaced + not already a credit note
 	 *
 	 * @param int   $id             Id of thirdparty
 	 *