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update with html5 compliant code

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This commit is contained in:
Philippe GRAND 2019-02-10 10:23:37 +01:00
parent 673e09d7c2
commit 19885cb465
1 changed files with 7 additions and 7 deletions
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14
htdocs/compta/facture/prelevement.php
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@ -274,7 +274,7 @@ if ($object->id > 0)
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateInvoice');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
@ -301,7 +301,7 @@ if ($object->id > 0)
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
@ -326,7 +326,7 @@ if ($object->id > 0)
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'), 1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
@ -354,7 +354,7 @@ if ($object->id > 0)
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmode')
@ -373,7 +373,7 @@ if ($object->id > 0)
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $user->rights->commande->creer && ! empty($object->brouillon))
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editbankaccount')
@ -447,7 +447,7 @@ if ($object->id > 0)
print '</td>';
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
{
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
}
print '</tr></table>';
print '</td><td>';
@ -615,7 +615,7 @@ if ($object->id > 0)
print '<td align="center">'.$langs->trans("OrderWaiting").'</td>';
print '<td align="right">';
print '<td class="right">';
print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=delete&amp;did='.$obj->rowid.'">';
print img_delete();
print '</a></td>';