Minor fixes
This commit is contained in:
Laurent Destailleur
parent
b4733e043c
commit
2f4ff66c43
@ -776,7 +776,9 @@ if ($id > 0)
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td colspan="6"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastContracts",($num<=$MAXLIST?"":$MAXLIST)).'</td>';
|
||||
print '<td align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/contrat/list.php?socid='.$object->id.'">'.$langs->trans("AllContracts").' <span class="badge">'.$num.'</span></a></td></tr></table></td>';
|
||||
print '<td align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/contrat/list.php?socid='.$object->id.'">'.$langs->trans("AllContracts").' <span class="badge">'.$num.'</span></a></td>';
|
||||
//print '<td width="20px" align="right"><a href="'.DOL_URL_ROOT.'/contract/stats/index.php?socid='.$object->id.'">'.img_picto($langs->trans("Statistics"),'stats').'</a></td>';
|
||||
print '</tr></table></td>';
|
||||
print '</tr>';
|
||||
}
|
||||
$i = 0;
|
||||
@ -837,7 +839,9 @@ if ($id > 0)
|
||||
print '<table class="noborder" width="100%">';
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastInterventions",($num<=$MAXLIST?"":$MAXLIST)).'</td><td align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/fichinter/list.php?socid='.$object->id.'">'.$langs->trans("AllInterventions").' <span class="badge">'.$num.'</span></td></tr></table></td>';
|
||||
print '<td colspan="3"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastInterventions",($num<=$MAXLIST?"":$MAXLIST)).'</td><td align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/fichinter/list.php?socid='.$object->id.'">'.$langs->trans("AllInterventions").' <span class="badge">'.$num.'</span></td>';
|
||||
print '<td width="20px" align="right"><a href="'.DOL_URL_ROOT.'/fichinter/stats/index.php?socid='.$object->id.'">'.img_picto($langs->trans("Statistics"),'stats').'</a></td>';
|
||||
print '</tr></table></td>';
|
||||
print '</tr>';
|
||||
$var=!$var;
|
||||
}
|
||||
|
||||
@ -3736,6 +3736,8 @@ else if ($id > 0 || ! empty($ref))
|
||||
}
|
||||
else // Credit note
|
||||
{
|
||||
$cssforamountpaymentcomplete='';
|
||||
|
||||
// Total already paid back
|
||||
print '<tr><td colspan="' . $nbcols . '" align="right">';
|
||||
print $langs->trans('AlreadyPaidBack');
|
||||
@ -3751,7 +3753,7 @@ else if ($id > 0 || ! empty($ref))
|
||||
else
|
||||
print $langs->trans('ExcessPaydBack');
|
||||
print ' :</td>';
|
||||
print '<td align="right" bgcolor="#f0f0f0"><b>' . price($sign * $resteapayeraffiche) . '</b></td>';
|
||||
print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
|
||||
print '<td class="nowrap"> </td></tr>';
|
||||
|
||||
// Sold credit note
|
||||
|
||||
@ -233,7 +233,7 @@ abstract class CommonInvoice extends CommonObject
|
||||
* @param int $status Id status
|
||||
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto
|
||||
* @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise)
|
||||
* @param int $type Type facture
|
||||
* @param int $type Type invoice
|
||||
* @return string Libelle du statut
|
||||
*/
|
||||
function LibStatut($paye,$status,$mode=0,$alreadypaid=-1,$type=0)
|
||||
@ -255,8 +255,8 @@ abstract class CommonInvoice extends CommonObject
|
||||
}
|
||||
else
|
||||
{
|
||||
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted');
|
||||
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted');
|
||||
if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted'); // credit note
|
||||
elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted'); // deposit invoice
|
||||
else return $langs->trans('Bill'.$prefix.'StatusPaid');
|
||||
}
|
||||
}
|
||||
@ -340,7 +340,11 @@ abstract class CommonInvoice extends CommonObject
|
||||
if ($status == 0) return '<span class="xhideonsmartphone">'.$langs->trans('Bill'.$prefix.'StatusDraft').' </span>'.img_picto($langs->trans('BillStatusDraft'),'statut0');
|
||||
if (($status == 3 || $status == 2) && $alreadypaid <= 0) return '<span class="xhideonsmartphone">'.$langs->trans('Bill'.$prefix.'StatusCanceled').' </span>'.img_picto($langs->trans('BillStatusCanceled'),'statut5');
|
||||
if (($status == 3 || $status == 2) && $alreadypaid > 0) return '<span class="xhideonsmartphone">'.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially').' </span>'.img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7');
|
||||
if ($alreadypaid <= 0) return '<span class="xhideonsmartphone">'.$langs->trans('Bill'.$prefix.'StatusNotPaid').' </span>'.img_picto($langs->trans('BillStatusNotPaid'),'statut1');
|
||||
if ($alreadypaid <= 0)
|
||||
{
|
||||
if ($type == 2) return '<span class="xhideonsmartphone">'.$langs->trans('Bill'.$prefix.'StatusNotRefunded').' </span>'.img_picto($langs->trans('StatusNotRefunded'),'statut1');
|
||||
return '<span class="xhideonsmartphone">'.$langs->trans('Bill'.$prefix.'StatusNotPaid').' </span>'.img_picto($langs->trans('BillStatusNotPaid'),'statut1');
|
||||
}
|
||||
return '<span class="xhideonsmartphone">'.$langs->trans('Bill'.$prefix.'StatusStarted').' </span>'.img_picto($langs->trans('BillStatusStarted'),'statut3');
|
||||
}
|
||||
else
|
||||
|
||||
@ -113,22 +113,24 @@ BillStatus=Invoice status
|
||||
StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Paid or converted into discount
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=Paid (ready for final invoice)
|
||||
BillStatusCanceled=Abandoned
|
||||
BillStatusValidated=Validated (needs to be paid)
|
||||
BillStatusStarted=Started
|
||||
BillStatusNotPaid=Not paid
|
||||
BillStatusNotRefunded=Not refunded
|
||||
BillStatusClosedUnpaid=Closed (unpaid)
|
||||
BillStatusClosedPaidPartially=Paid (partially)
|
||||
BillShortStatusDraft=Draft
|
||||
BillShortStatusPaid=Paid
|
||||
BillShortStatusPaidBackOrConverted=Processed
|
||||
BillShortStatusPaidBackOrConverted=Refund or converted
|
||||
BillShortStatusConverted=Processed
|
||||
BillShortStatusCanceled=Abandoned
|
||||
BillShortStatusValidated=Validated
|
||||
BillShortStatusStarted=Started
|
||||
BillShortStatusNotPaid=Not paid
|
||||
BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Closed
|
||||
BillShortStatusClosedPaidPartially=Paid (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi
|
||||
Abandoned=Abandoned
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToPayBack=Remaining amount to pay back
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
|
||||
@ -606,6 +606,9 @@ div.myavailability {
|
||||
color: #880000;
|
||||
font-weight: bold;
|
||||
}
|
||||
.amountremaintopayback {
|
||||
font-weight: bold;
|
||||
}
|
||||
.savingdocmask {
|
||||
margin-top: 6px;
|
||||
margin-bottom: 12px;
|
||||
|
||||
@ -583,6 +583,9 @@ div.myavailability {
|
||||
color: #880000;
|
||||
font-weight: bold;
|
||||
}
|
||||
.amountremaintopayback {
|
||||
font-weight: bold;
|
||||
}
|
||||
.savingdocmask {
|
||||
margin-top: 6px;
|
||||
margin-bottom: 12px;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user