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Uniformize presentation customer invoice

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This commit is contained in:
aspangaro 2016-08-01 07:10:42 +02:00
parent 26f98a2ab7
commit 3cdb2d45c2
6 changed files with 24 additions and 33 deletions
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6
htdocs/compta/facture.php
View File

@ -1887,7 +1887,7 @@ if (! empty($conf->projet->enabled)) { $formproject = new FormProjets($db); }
$now = dol_now();
llxHeader('', $langs->trans('Bill'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
llxHeader('', $langs->trans('InvoiceCustomer'), 'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
// Mode creation
@ -2931,7 +2931,7 @@ else if ($id > 0 || ! empty($ref))
$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
// Ref
print '<tr><td width="20%">' . $langs->trans('Ref') . '</td>';
print '<tr><td class="titlefield">' . $langs->trans('Ref') . '</td>';
print '<td colspan="5">';
$morehtmlright = '';
$discount = new DiscountAbsolute($db);
@ -2946,7 +2946,7 @@ else if ($id > 0 || ! empty($ref))
print '</td></tr>';
// Ref customer
print '<tr><td width="20%">';
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RefCustomer');
print '</td>';

11
htdocs/compta/facture/contact.php
View File

@ -114,7 +114,7 @@ else if ($action == 'deletecontact' && $user->rights->facture->creer)
* View
*/
llxHeader('', $langs->trans("Bill"), "Facture");
llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
$formcompany = new FormCompany($db);
@ -146,7 +146,7 @@ if ($id > 0 || ! empty($ref))
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td width="20%">'.$langs->trans('Ref').'</td>';
print '<tr><td class="titlefield">'.$langs->trans('Ref').'</td>';
print '<td colspan="3">';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
@ -163,13 +163,10 @@ if ($id > 0 || ! empty($ref))
print '</td></tr>';
// Ref customer
print '<tr><td width="20%">';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print '<tr><td>';
print $langs->trans('RefCustomer');
print '</td>';
print '</tr></table>';
print '</td>';
print '<td colspan="5">';
print '<td colspan="3">';
print $object->ref_client;
print '</td></tr>';

11
htdocs/compta/facture/document.php
View File

@ -82,7 +82,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
* View
*/
llxHeader();
llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
@ -113,7 +113,7 @@ if ($id > 0 || ! empty($ref))
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td width="30%">'.$langs->trans('Ref').'</td>';
print '<tr><td class="titlefield">'.$langs->trans('Ref').'</td>';
print '<td colspan="3">';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
@ -130,13 +130,10 @@ if ($id > 0 || ! empty($ref))
print '</td></tr>';
// Ref customer
print '<tr><td width="20%">';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print '<tr><td>';
print $langs->trans('RefCustomer');
print '</td>';
print '</tr></table>';
print '</td>';
print '<td colspan="5">';
print '<td colspan="3">';
print $object->ref_client;
print '</td></tr>';

2
htdocs/compta/facture/info.php
View File

@ -35,7 +35,7 @@ $langs->load("bills");
* View
*/
llxHeader();
llxHeader('', $langs->trans("InvoiceCustomer"));
$fac = new Facture($db);
$fac->fetch($_GET["facid"]);

11
htdocs/compta/facture/note.php
View File

@ -60,7 +60,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
* View
*/
llxHeader();
llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
@ -81,7 +81,7 @@ if ($id > 0 || ! empty($ref))
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td width="25%">'.$langs->trans('Ref').'</td>';
print '<tr><td class="titlefield">'.$langs->trans('Ref').'</td>';
print '<td colspan="3">';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
@ -98,13 +98,10 @@ if ($id > 0 || ! empty($ref))
print '</td></tr>';
// Ref customer
print '<tr><td width="20%">';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print '<tr><td>';
print $langs->trans('RefCustomer');
print '</td>';
print '</tr></table>';
print '</td>';
print '<td colspan="5">';
print '<td colspan="3">';
print $object->ref_client;
print '</td></tr>';

16
htdocs/compta/facture/prelevement.php
View File

@ -106,7 +106,7 @@ if ($action == "delete")
$now=dol_now();
llxHeader('', $langs->trans("Bill"));
llxHeader('', $langs->trans("InvoiceCustomer"));
$form = new Form($db);
@ -155,7 +155,7 @@ if ($object->id > 0)
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td colspan="5">';
print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td colspan="3">';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
$result=$discount->fetch(0,$object->id);
@ -171,24 +171,24 @@ if ($object->id > 0)
print "</td></tr>";
// Ref customer
print '<tr><td width="20%">';
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RefCustomer');
print '</td>';
print '</tr></table>';
print '</td>';
print '<td colspan="5">';
print '<td colspan="3">';
print $object->ref_client;
print '</td></tr>';
// Third party
print '<tr><td>'.$langs->trans('Company').'</td>';
print '<td colspan="5">'.$object->thirdparty->getNomUrl(1,'compta');
print '<td colspan="3">'.$object->thirdparty->getNomUrl(1,'compta');
print ' &nbsp; (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
print '</tr>';
// Type
print '<tr><td>'.$langs->trans('Type').'</td><td colspan="5">';
print '<tr><td>'.$langs->trans('Type').'</td><td colspan="3">';
print $object->getLibType();
if ($object->type == Facture::TYPE_REPLACEMENT)
{
@ -229,7 +229,7 @@ if ($object->id > 0)
print '</td></tr>';
// Discounts
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="5">';
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
@ -443,7 +443,7 @@ if ($object->id > 0)
print '<tr><td>'.$langs->trans('Status').'</td>';
print '<td align="left" colspan="3">'.($object->getLibStatut(4,$totalpaye)).'</td></tr>';
print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="5">';
print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="3">';
print $object->thirdparty->display_rib();
print '</td></tr>';