diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php index adf5f4c340b..7d5bffb6e54 100644 --- a/htdocs/core/class/html.formactions.class.php +++ b/htdocs/core/class/html.formactions.class.php @@ -179,7 +179,6 @@ class FormActions if ($typeelement == 'invoice') $title=$langs->trans('ActionsOnBill'); elseif ($typeelement == 'invoice_supplier' || $typeelement == 'supplier_invoice') $title=$langs->trans('ActionsOnBill'); elseif ($typeelement == 'propal') $title=$langs->trans('ActionsOnPropal'); - elseif ($typeelement == 'supplier_payment') $title=$langs->trans('ActionsOnSupplierPayment'); elseif ($typeelement == 'supplier_proposal') $title=$langs->trans('ActionsOnSupplierProposal'); elseif ($typeelement == 'order') $title=$langs->trans('ActionsOnOrder'); elseif ($typeelement == 'order_supplier' || $typeelement == 'supplier_order') $title=$langs->trans('ActionsOnOrder'); diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php index 4126ef8c134..36749977927 100644 --- a/htdocs/fourn/paiement/card.php +++ b/htdocs/fourn/paiement/card.php @@ -367,11 +367,10 @@ if ($result > 0) } print ''; + /* print '
'; - /* - * Documents generes - */ + // Documents generes $ref=dol_sanitizeFileName($object->ref); $filedir = $conf->fournisseur->payment->dir_output.'/'.dol_sanitizeFileName($object->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id; @@ -393,7 +392,7 @@ if ($result > 0) print '
'; //print ''; - + */ } else { diff --git a/htdocs/fourn/paiement/info.php b/htdocs/fourn/paiement/info.php index 24263106052..eafc4f2decc 100644 --- a/htdocs/fourn/paiement/info.php +++ b/htdocs/fourn/paiement/info.php @@ -32,9 +32,12 @@ $langs->load("bills"); $langs->load("suppliers"); $langs->load("companies"); -$paiement = new PaiementFourn($db); -$paiement->fetch($_GET["id"], $user); -$paiement->info($_GET["id"]); +$id = GETPOST('id','int'); + +$object = new PaiementFourn($db); +$object->fetch($id); +$object->info($id); + /* * View @@ -42,15 +45,17 @@ $paiement->info($_GET["id"]); llxHeader(); -$head = payment_supplier_prepare_head($paiement); +$head = payment_supplier_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans("SupplierPayment"), 0, 'payment'); -print '
'; -dol_print_object_info($paiement); -print '
'; +dol_banner_tab($object, 'id', $linkback, -1, 'rowid', 'ref'); -print ''; +dol_fiche_end(); + +print '
'; +dol_print_object_info($object); +print '
'; llxFooter();