diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 6dbe069be25..372e1b1e458 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -3019,7 +3019,7 @@ if ($action == 'create') { print $langs->trans('PaymentConditions'); print ''; if ($action != 'editconditions' && $form_permission) { - print 'id.'">'.img_edit($langs->trans('SetConditions'), 1).''; + print 'id.'">'.img_edit($langs->trans('SetConditions'), 1).''; } print ''; print ''; @@ -3154,7 +3154,7 @@ if ($action == 'create') { if (isModEnabled('intracommreport')) { $langs->loadLangs(array("intracommreport")); print ''; - print '
'; + print ''; if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) { @@ -3300,7 +3300,7 @@ if ($action == 'create') { $i = 0; print '
'; - print '
'; print $langs->trans('IntracommReportTransportMode'); print '
'; + print '
'; print ''; print ''; print ''; @@ -3326,7 +3326,7 @@ if ($action == 'create') { $paymentstatic->type_label = $objp->payment_type; print ''; - print ''; print '';
'.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).''.$langs->trans('Date').'
'; + print ''; print $paymentstatic->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->dp), 'day').'