Translate phpDocs
This commit is contained in:
Alfredo Altamirano
parent
67425abd29
commit
6332ce5eea
@ -336,7 +336,7 @@ class FactureFournisseur extends CommonInvoice
|
||||
/**
|
||||
* Create supplier invoice into database
|
||||
*
|
||||
* @param User $user object utilisateur qui cree
|
||||
* @param User $user user object that creates
|
||||
* @return int Id invoice created if OK, < 0 if KO
|
||||
*/
|
||||
public function create($user)
|
||||
@ -1251,8 +1251,8 @@ class FactureFournisseur extends CommonInvoice
|
||||
* Tag invoice as a payed invoice
|
||||
*
|
||||
* @param User $user Object user
|
||||
* @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet. Not implementd yet.
|
||||
* @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet. Not implementd yet.
|
||||
* @param string $close_code Code indicates whether the class has paid in full while payment is incomplete. Not implementd yet.
|
||||
* @param string $close_note Comment informs if the class has been paid while payment is incomplete. Not implementd yet.
|
||||
* @return int <0 si ko, >0 si ok
|
||||
*/
|
||||
public function set_paid($user, $close_code = '', $close_note = '')
|
||||
@ -1294,9 +1294,9 @@ class FactureFournisseur extends CommonInvoice
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* Tag la facture comme non payee completement + appel trigger BILL_UNPAYED
|
||||
* Fonction utilisee quand un paiement prelevement est refuse,
|
||||
* ou quand une facture annulee et reouverte.
|
||||
* Tag the invoice as not fully paid + trigger call BILL_UNPAYED
|
||||
* Function used when a direct debit payment is refused,
|
||||
* or when the invoice was canceled and reopened.
|
||||
*
|
||||
* @param User $user Object user that change status
|
||||
* @return int <0 si ok, >0 si ok
|
||||
@ -1579,25 +1579,25 @@ class FactureFournisseur extends CommonInvoice
|
||||
|
||||
|
||||
/**
|
||||
* Ajoute une ligne de facture (associe a aucun produit/service predefini)
|
||||
* Les parametres sont deja cense etre juste et avec valeurs finales a l'appel
|
||||
* de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini
|
||||
* par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,idprod)
|
||||
* et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue).
|
||||
* Adds an invoice line (associated with no predefined product/service)
|
||||
* The parameters are already supposed to be correct and with final values when calling
|
||||
* this method. Also, for the VAT rate, it must already have been defined by the caller by
|
||||
* by the get_default_tva method(vendor_company, buying company, idprod) and the desc must
|
||||
* already have the right value (the caller has to manage the multilanguage).
|
||||
*
|
||||
* @param string $desc Description de la ligne
|
||||
* @param double $pu Prix unitaire (HT ou TTC selon price_base_type, > 0 even for credit note)
|
||||
* @param string $desc Description of the line
|
||||
* @param double $pu Unit price (HT or TTC according to price_base_type, > 0 even for credit note)
|
||||
* @param double $txtva Force Vat rate to use, -1 for auto.
|
||||
* @param double $txlocaltax1 LocalTax1 Rate
|
||||
* @param double $txlocaltax2 LocalTax2 Rate
|
||||
* @param double $qty Quantite
|
||||
* @param double $qty Quantity
|
||||
* @param int $fk_product Product/Service ID predefined
|
||||
* @param double $remise_percent Percentage discount of the line
|
||||
* @param integer $date_start Date de debut de validite du service
|
||||
* @param integer $date_end Date de fin de validite du service
|
||||
* @param string $ventil Code de ventilation comptable
|
||||
* @param int $info_bits Bits de type de lines
|
||||
* @param string $price_base_type HT ou TTC
|
||||
* @param integer $date_start Service start date
|
||||
* @param integer $date_end Service expiry date
|
||||
* @param string $ventil Accounting breakdown code
|
||||
* @param int $info_bits Line type bits
|
||||
* @param string $price_base_type HT or TTC
|
||||
* @param int $type Type of line (0=product, 1=service)
|
||||
* @param int $rang Position of line
|
||||
* @param int $notrigger Disable triggers
|
||||
@ -2046,9 +2046,9 @@ class FactureFournisseur extends CommonInvoice
|
||||
|
||||
|
||||
/**
|
||||
* Charge les informations d'ordre info dans l'objet facture
|
||||
* Loads the info order information into the invoice object
|
||||
*
|
||||
* @param int $id Id de la facture a charger
|
||||
* @param int $id Id of the invoice to load
|
||||
* @return void
|
||||
*/
|
||||
public function info($id)
|
||||
@ -2095,11 +2095,11 @@ class FactureFournisseur extends CommonInvoice
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* Renvoi liste des factures remplacables
|
||||
* Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
|
||||
* Return list of replaceable invoices
|
||||
* Status valid or abandoned for other reason + not paid + no payment + not already replaced
|
||||
*
|
||||
* @param int $socid Id societe
|
||||
* @return array|int Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
|
||||
* @param int $socid Thirdparty id
|
||||
* @return array|int Table of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
|
||||
* <0 if error
|
||||
*/
|
||||
public function list_replacable_supplier_invoices($socid = 0)
|
||||
@ -2144,12 +2144,12 @@ class FactureFournisseur extends CommonInvoice
|
||||
|
||||
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
|
||||
/**
|
||||
* Renvoi liste des factures qualifiables pour correction par avoir
|
||||
* Les factures qui respectent les regles suivantes sont retournees:
|
||||
* (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir
|
||||
* Return list of qualifying invoices for correction by credit note
|
||||
* Invoices that respect the following rules are returned:
|
||||
* (validated + payment in progress) or classified (paid in full or paid in part) + not already replaced + not already having
|
||||
*
|
||||
* @param int $socid Id societe
|
||||
* @return array|int Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
|
||||
* @param int $socid Thirdparty id
|
||||
* @return array|int Table of invoices ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>)
|
||||
* <0 if error
|
||||
*/
|
||||
public function list_qualified_avoir_supplier_invoices($socid = 0)
|
||||
|
||||
Loading…
Reference in New Issue
Block a user