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Merge pull request #1200 from sbts/1.4-issue-1178
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* Fix #1178: typos beeing > being, wich > which
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ehuelsmann committed Jan 4, 2016
2 parents 3df0e40 + 4066d51 commit b6b8f2f
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Showing 7 changed files with 12 additions and 12 deletions.
8 changes: 4 additions & 4 deletions LedgerSMB/DBObject/Payment.pm
Original file line number Diff line number Diff line change
Expand Up @@ -277,9 +277,9 @@ sub get_open_invoices {
=item $payment->get_open_invoice()
This function is an especific case of get_open_invoices(), because get_open_invoice()
can search for a specific invoice, wich can be searched by the $payment->{invnumber}
variable
This function is an especific case of get_open_invoices(), because get_open_invoice()
can search for a specific invoice, which can be searched by the $payment->{invnumber}
variable
=back
Expand Down Expand Up @@ -418,7 +418,7 @@ The list is attached to $self->{departments} and returned.
This method gets a list of the open currencies inside the database, it requires that
$self->{account_class} (must be 1 or 2) exist to work.
WARNING THIS IS NOT BEEING USED BY THE SINGLE PAYMENT SYSTEM....
WARNING THIS IS NOT BEING USED BY THE SINGLE PAYMENT SYSTEM....
=back
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2 changes: 1 addition & 1 deletion LedgerSMB/Scripts/payment.pm
Original file line number Diff line number Diff line change
Expand Up @@ -1051,7 +1051,7 @@ sub payment2 {

# LETS BUILD THE SELECTION FOR THE UI
# Notice that the first data inside this selection is the firs_load, this
# will help payment2.html to know wether it is beeing called for the first time
# will help payment2.html to know wether it is being called for the first time
my $select = {
first_load => $request->{first_load},
stylesheet => $request->{_user}->{stylesheet},
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4 changes: 2 additions & 2 deletions UI/payments/payment2.html
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Expand Up @@ -89,13 +89,13 @@
} ?>
</td>
</tr>
<tr id="date_row"><?lsmb # here goes an input where the date can be written, we can also use a java calendar :). We can use an ajax script to call the Exchange rate of the input date wich can be called with the onChange Method ?>
<tr id="date_row"><?lsmb # here goes an input where the date can be written, we can also use a java calendar :). We can use an ajax script to call the Exchange rate of the input date which can be called with the onChange Method ?>
<th align="right" nowrap id="date_label_column"><?lsmb text('Date') ?></th>
<?lsmb- datepaid.class = 'date' ?>
<td colspan="2" id="date_column"> <?lsmb INCLUDE input element_data=datepaid ?><?lsmb datepaid.id='olddatepaid'; datepaid.name='olddatepaid'; datepaid.type='hidden'; INCLUDE input element_data=datepaid ?> </td>
</tr>
<tr id="source_row">
<?lsmb # here goes all the posible sources wich we can use -?>
<?lsmb # here goes all the posible sources which we can use -?>
<th align="right" nowrap id="source_label_column"><?lsmb text('Source')?></th>
<td width="28%" id="source_column">
<select id="source" name="source">
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2 changes: 1 addition & 1 deletion UI/payments/use_overpayment2.html
Original file line number Diff line number Diff line change
Expand Up @@ -76,7 +76,7 @@
</td>
<td align="right" id="curr_exrate_date_column">
<table id="curr_exrate_date_table">
<tr id="date_row"><?lsmb # here goes an input where the date can be written, we can also use a java calendar :). We can use an ajax script to call the Exchange rate of the input date wich can be called with the onChange Method ?>
<tr id="date_row"><?lsmb # here goes an input where the date can be written, we can also use a java calendar :). We can use an ajax script to call the Exchange rate of the input date which can be called with the onChange Method ?>
<th align="right" nowrap id="date_label_column"><?lsmb text('Date')?>:</th>
<td colspan="2" id="date_column"> <?lsmb INCLUDE input element_data=datepaid ?> </td>
</tr>
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4 changes: 2 additions & 2 deletions doc/dev_manual/model.tex
Original file line number Diff line number Diff line change
Expand Up @@ -9214,7 +9214,7 @@ \subsection*{METHODS\label{LedgerSMB::DBOject::Payment_METHODS}\index{LedgerSMB:
\item[{\$payment-$>$get\_open\_invoice()}] \mbox{}

This function is an especific case of get\_open\_invoices(), because get\_open\_invoice()
can search for a specific invoice, wich can be searched by the \$payment-$>$\{invnumber\}
can search for a specific invoice, which can be searched by the \$payment-$>$\{invnumber\}
variable

\end{description}
Expand Down Expand Up @@ -9295,7 +9295,7 @@ \subsection*{METHODS\label{LedgerSMB::DBOject::Payment_METHODS}\index{LedgerSMB:



WARNING THIS IS NOT BEEING USED BY THE SINGLE PAYMENT SYSTEM....
WARNING THIS IS NOT BEING USED BY THE SINGLE PAYMENT SYSTEM....

\end{description}
\begin{description}
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2 changes: 1 addition & 1 deletion ledgersmb.conf.default
Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@ auth = DB
logging = 0
# Be aware of tempdir setting. If client_browser and server_apache on same
# machine, sharing tmp-dir , problems 'Permission denied' if server tries to
# write temp-file wich already exists as client-owned
# write temp-file which already exists as client-owned
tempdir = /tmp/ledgersmb

# This is the logical CSS directory. I.e. it is what comes before the
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2 changes: 1 addition & 1 deletion t/data/ledgersmb.conf
Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@ auth = DB2
logging = 1
# Be aware of tempdir setting. If client_browser and server_apache on same
# machine, sharing tmp-dir , problems 'Permission denied' if server tries to
# write temp-file wich already exists as client-owned
# write temp-file which already exists as client-owned
tempdir = test

# This is the logical CSS directory. I.e. it is what comes before the
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