Hi Dolibarr developers,

Please find attached a patch which addresses the following issues:
- deprecation warning on mysql_db_query() using the mysql db module
- use "PaymentTypeShortXXX" prefix in crabe PDF generator instead of "XXX"
- language fixes for nb_NO

The patch is in diff --git format, I believe this is as close to unified diff 
as I get?

Thanks for your time.

-- 
Best regards,

Kim Tore Jensen
http://www.kimtore.no/

diff --git a/htdocs/includes/modules/facture/pdf_crabe.modules.php 
b/htdocs/includes/modules/facture/pdf_crabe.modules.php
index 77a3800..2d6e4cd 100644
--- a/htdocs/includes/modules/facture/pdf_crabe.modules.php
+++ b/htdocs/includes/modules/facture/pdf_crabe.modules.php
@@ -518,6 +518,7 @@ class pdf_crabe extends ModelePDFFactures
                                                $oper = 'CHQ';
                                                break;
                                }
+                               $oper = 
$outputlangs->transnoentities("PaymentTypeShort" . $oper);
                                $pdf->MultiCell(20, 3, $oper, 0, 'L', 0);
                                $pdf->SetXY ($tab3_posx+60, $tab3_top+$y);
                                $pdf->MultiCell(20, 3, $row[3], 0, 'L', 0);
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 59f5d7d..f86ab69 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -32,6 +32,7 @@ CardBill=Fakturakort
 PredefinedInvoices=Forhåndsdefinerte fakturaer
 Invoice=Faktura
 Invoices=Fakturaer
+InvoiceDeposit=Faktura
 InvoiceLine=Fakturalinje
 InvoiceCustomer=Kundefaktura
 CustomerInvoice=Kundefaktura
@@ -112,7 +113,7 @@ ErrorInvoiceAvoirMustBeNegative=Feil: Korrigeringsfaktura 
må ha negativt beløp
 ErrorInvoiceOfThisTypeMustBePositive=Feil: Denne fakturatypen må ha postitivt 
beløp
 ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en 
faktura som er erstattet av en annen faktura som fortsatt er i klademodus
 BillFrom=Fra
-BillTo=Fakturamottager
+BillTo=Fakturamottaker
 ActionsOnBill=Handlinger på faktura
 NewBill=Ny faktura
 Prélèvements=Utestående ordre
@@ -183,7 +184,7 @@ SendReminderBillByMail=Send påminnelse med e-post
 RelatedCommercialProposals=Relaterte tilbud
 MenuToValid=Til godkjenning
 DateMaxPayment=Forfallsdato
-DateEcheance=Forfallsadato
+DateEcheance=Forfallsdato
 DateInvoice=Fakturadato
 NoInvoice=Ingen faktura
 ClassifyBill=Klassifiser faktura
@@ -256,10 +257,10 @@ PaymentCondition60D=60 dager
 PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager
 PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager
 # PaymentType
-PaymentTypeVIR=Bankinnskudd
-PaymentTypeShortVIR=Bankinskudd
-PaymentTypePRE=Bankgiro
-PaymentTypeShortPRE=Bankgiro
+PaymentTypeVIR=Bankgiro
+PaymentTypeShortVIR=Bankgiro
+PaymentTypePRE=Bankinnskudd
+PaymentTypeShortPRE=Bankinnskudd
 PaymentTypeLIQ=Kontant
 PaymentTypeShortLIQ=Kontant
 PaymentTypeCB=Kredittkort
@@ -276,8 +277,8 @@ BankDetails=Bankopplysninger
 BankCode=Bank code (ikke i Norge)
 DeskCode=Desk code (ikke i Norge)
 BankAccountNumber=Kontonummer
-BankAccountNumberKey=Key (ikke i Norge)
-Residence=Domiciliation (ikke i Norge)
+BankAccountNumberKey=Nøkkel
+Residence=Kontoadresse
 IBANNumber=IBAN-nummer
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -297,7 +298,7 @@ IntracommunityVATNumber=Intracommunity number of VAT (ikke 
i Norge)
 PaymentByChequeOrderedTo=Sjekkbetaling til %s send til
 PaymentByChequeOrderedToShort=Sjekkbetaling til
 SendTo=sendt til
-PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bakkonto
+PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bankkonto
 VATIsNotUsedForInvoice=* Avgiftsfritt
 LawApplicationPart1=Alle varer forblir vår eiendom
 LawApplicationPart2=intil de er fullt ut betalt. 
diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang
index ef3756c..89c43b9 100644
--- a/htdocs/langs/nb_NO/dict.lang
+++ b/htdocs/langs/nb_NO/dict.lang
@@ -255,6 +255,7 @@ CivilityMTRE=-
 
 ##### Currencies #####
 Currencyeuros=Euro
+CurrencyNOK=NOK
 CurrencyAUD=Australske dollar
 CurrencyCAD=Kanadiske dollar
 CurrencyCHF=Sveitsiske franc
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 564b789..c9a3aaf 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -375,7 +375,7 @@ File=Fil
 Files=Filer
 NotAllowed=Ikke tillatt
 ReadPermissionNotAllowed=Lesetilgang ikke tillatt
-AmountInCurrency=Beløp i %s valuta
+AmountInCurrency=Beløp i %s
 Example=Eksempel
 NoExample=Ingen eksempler
 FindBug=Rapporter en feil
diff --git a/htdocs/lib/databases/mysql.lib.php 
b/htdocs/lib/databases/mysql.lib.php
index 02e56a9..264e2d1 100644
--- a/htdocs/lib/databases/mysql.lib.php
+++ b/htdocs/lib/databases/mysql.lib.php
@@ -369,7 +369,8 @@ class DoliDb
                }
                else
                {
-                       $ret = mysql_db_query($this->database_name, $query, 
$this->db);
+                       mysql_select_db($this->database_name);
+                       $ret = mysql_query($query, $this->db);
                }
 
                if (! preg_match("/^COMMIT/i",$query) && ! 
preg_match("/^ROLLBACK/i",$query))
_______________________________________________
Dolibarr-dev mailing list
[email protected]
http://lists.nongnu.org/mailman/listinfo/dolibarr-dev

Répondre à