Différences

Ci-dessous, les différences entre deux révisions de la page.

--- local:shop:structure:classes:bill [2018/02/16 11:07] – florence
+++ local:shop:structure:classes:bill [2026/01/13 07:58] (Version actuelle) – modification externe 127.0.0.1
@@ Ligne 1: / Ligne 1: @@
-===== The Bill class : concept of order and bill statuses=====
+<html><!-- nomoodle --></html>{{ :logo-apl.png?nolink |}}<html><!-- /nomoodle --></html>
+===== The Bill class : Concept of order and bill statuses=====
 ===== Moodle Integrated Shop : Structural elements =====
@@ Ligne 5: / Ligne 6: @@
 ====Introduction====
-**La facture est un objet regroupant l'ensemble des éléments constituant : **
+**The bill is an object that groups all the constituent parts of : **
-   * Une commande, tant que le paiement n'est pas effectif,
+  * A purchase order, as long as payment has not taken place.
-   * Une facture Proforma, tant que le lettrage avec la séquence comptable n'est pas effectif.
+  * A pro forma bill, as long as no cross-reference coding has taken place.
-   * Une facture, une fois lettrée avec la séquence comptable.
+  * A bill, once cross-reference coding has taken place.
@@ Ligne 16: / Ligne 17: @@
 ==== Orders and bills in life cycle====
-Orders and bills have a life cycle determined by a status and transition engine.
+Orders and bills have a life cycle that is determined by a status and a transition engine.
 **Possible statuses include:**
@@ Ligne 22: / Ligne 23: @@
 ===IN PROGRESS:===
-When a back office operator manually creates an order, it takes the In progress status.
+When a back-office operator manually creates an order, it takes the In progress status.
 ===PLACED:===
@@ Ligne 28: / Ligne 29: @@
 ===PENDIND :===
-Orders have been confirmed by the customer but payment used is offline or is delayed for an asynchronous response. Offline payments must be handled manually by a back office operator.
+Orders have been confirmed by the customer but payment used is offline or is delayed for an asynchronous response. Offline payments must be handled manually by a back-office operator.
 ===PAID :===
-Bill has been paid in full because an online immediate method of payment was used or because it was marked as such by a back office operator after physical payment was received.
+Bill has been paid in full because an online immediate method of payment was used or because it was marked as such by a back-office operator after physical payment was received.
 ===COMPLETED :===
@@ Ligne 37: / Ligne 38: @@
 ===CANCELLED :===
-Back office operators can cancel orders that have not yet been officially entered into accounting.
+Back-office operators can cancel orders that have not yet been officially entered into accounting.
 ===FAILED :==
-These bills mark a failed online payment process. Le retour négatif de l'interface de paiement a des causes diverses, comme par exemple une erreur de saisie du code bancaire par le client, un serveur bancaire trop occupé momentanément pour répondre,  la banque qui refuse le paiement, etc.
+These bills mark a failed online payment process. There are many different reasons for a negative response from the payment interface, such as a customer typing in the wrong bank code, a bank server momentarily too busy to respond, the bank declines payment, etc.
 ===PAYBACK :===
@@ Ligne 46: / Ligne 48: @@
 ===ALL:===
-Listing de toutes les factures, quelque soit leur état.
+List of all bills, regardless of their status.