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This commit is contained in:
Laurent Destailleur 2022-10-17 13:39:19 +02:00
parent 1e9f89ae5a
commit 3b3c55ae4d
1 changed files with 4 additions and 4 deletions
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8
htdocs/fourn/facture/card.php
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@ -3019,7 +3019,7 @@ if ($action == 'create') {
print $langs->trans('PaymentConditions'); print $langs->trans('PaymentConditions');
print '<td>'; print '<td>';
if ($action != 'editconditions' && $form_permission) { if ($action != 'editconditions' && $form_permission) {
print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>'; print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editconditions&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->trans('SetConditions'), 1).'</a></td>';
} }
print '</tr></table>'; print '</tr></table>';
print '</td><td>'; print '</td><td>';
@ -3154,7 +3154,7 @@ if ($action == 'create') {
if (isModEnabled('intracommreport')) { if (isModEnabled('intracommreport')) {
$langs->loadLangs(array("intracommreport")); $langs->loadLangs(array("intracommreport"));
print '<tr><td>'; print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>'; print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('IntracommReportTransportMode'); print $langs->trans('IntracommReportTransportMode');
print '</td>'; print '</td>';
if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) { if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
@ -3300,7 +3300,7 @@ if ($action == 'create') {
$i = 0; $i = 0;
print '<div class="div-table-responsive-no-min">'; print '<div class="div-table-responsive-no-min">';
print '<table class="noborder paymenttable" width="100%">'; print '<table class="noborder paymenttable centpercent">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td class="liste_titre">'.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>'; print '<td class="liste_titre">'.($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).'</td>';
print '<td>'.$langs->trans('Date').'</td>'; print '<td>'.$langs->trans('Date').'</td>';
@ -3326,7 +3326,7 @@ if ($action == 'create') {
$paymentstatic->type_label = $objp->payment_type; $paymentstatic->type_label = $objp->payment_type;
print '<tr class="oddeven">'; print '<tr class="oddeven">';
print '<td class="nowrap">'; print '<td class="nowraponall">';
print $paymentstatic->getNomUrl(1); print $paymentstatic->getNomUrl(1);
print '</td>'; print '</td>';
print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>'; print '<td>'.dol_print_date($db->jdate($objp->dp), 'day').'</td>';