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Merge pull request #5688 from grandoc/4.0

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Fix: internationalized comments
This commit is contained in:
Juanjo Menent 2016-09-02 13:44:06 +02:00 committed by GitHub
commit fc6febee53
1 changed files with 10 additions and 10 deletions
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20
htdocs/compta/prelevement/class/bonprelevement.class.php
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@ -22,7 +22,7 @@
/** /**
* \file htdocs/compta/prelevement/class/bonprelevement.class.php * \file htdocs/compta/prelevement/class/bonprelevement.class.php
* \ingroup prelevement * \ingroup prelevement
* \brief Fichier de la classe des bons de prelevements * \brief File of withdrawal receipts class
*/ */
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
@ -104,11 +104,11 @@ class BonPrelevement extends CommonObject
} }
/** /**
* Add facture to withdrawal * Add invoice to withdrawal
* *
* @param int $facture_id id invoice to add * @param int $facture_id id invoice to add
* @param int $client_id id invoice customer * @param int $client_id id invoice customer
* @param string $client_nom name of cliente * @param string $client_nom customer name
* @param int $amount amount of invoice * @param int $amount amount of invoice
* @param string $code_banque code of bank withdrawal * @param string $code_banque code of bank withdrawal
* @param string $code_guichet code of bank's office * @param string $code_guichet code of bank's office
@ -166,7 +166,7 @@ class BonPrelevement extends CommonObject
* *
* @param int $line_id id line to add * @param int $line_id id line to add
* @param int $client_id id invoice customer * @param int $client_id id invoice customer
* @param string $client_nom name of cliente * @param string $client_nom customer name
* @param int $amount amount of invoice * @param int $amount amount of invoice
* @param string $code_banque code of bank withdrawal * @param string $code_banque code of bank withdrawal
* @param string $code_guichet code of bank's office * @param string $code_guichet code of bank's office
@ -182,7 +182,7 @@ class BonPrelevement extends CommonObject
if ($concat == 1) if ($concat == 1)
{ {
/* /*
* On aggrege les lignes * We aggregate the lines
*/ */
$sql = "SELECT rowid"; $sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes";
@ -205,7 +205,7 @@ class BonPrelevement extends CommonObject
else else
{ {
/* /*
* Pas de d'agregation * No aggregate
*/ */
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_lignes ("; $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_lignes (";
$sql.= "fk_prelevement_bons"; $sql.= "fk_prelevement_bons";
@ -376,7 +376,7 @@ class BonPrelevement extends CommonObject
} }
/* /*
* Fin de la procedure * End of procedure
*/ */
if ($error == 0) if ($error == 0)
{ {
@ -478,7 +478,7 @@ class BonPrelevement extends CommonObject
$error++; $error++;
} }
} }
// Update prelevement line // Update withdrawal line
// TODO: Translate to ligneprelevement.class.php // TODO: Translate to ligneprelevement.class.php
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes"; $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
$sql.= " SET statut = 2"; $sql.= " SET statut = 2";
@ -605,8 +605,8 @@ class BonPrelevement extends CommonObject
$arr = array(); $arr = array();
/* /*
* Renvoie toutes les factures presente * Returns all invoices presented
* dans un bon de prelevement * within a withdrawal receipt
*/ */
$sql = "SELECT fk_facture"; $sql = "SELECT fk_facture";
if ($amounts) $sql .= ", SUM(pl.amount)"; if ($amounts) $sql .= ", SUM(pl.amount)";