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update with html5 compliant code

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This commit is contained in:
Philippe GRAND 2019-02-04 13:57:38 +01:00
parent a14332b2b0
commit 6b9b17f93e
1 changed files with 73 additions and 73 deletions
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146
htdocs/compta/facture/card.php
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@ -3735,7 +3735,7 @@ elseif ($id > 0 || ! empty($ref))
print $langs->trans('DateInvoice');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
@ -3759,7 +3759,7 @@ elseif ($id > 0 || ! empty($ref))
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DatePointOfTax');
print '</td>';
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdate_pointoftax&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdate_pointoftax&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editdate_pointoftax') {
@ -3776,7 +3776,7 @@ elseif ($id > 0 || ! empty($ref))
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
@ -3797,7 +3797,7 @@ elseif ($id > 0 || ! empty($ref))
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
@ -3821,7 +3821,7 @@ elseif ($id > 0 || ! empty($ref))
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && $usercancreate)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editmode')
@ -3844,7 +3844,7 @@ elseif ($id > 0 || ! empty($ref))
print $form->editfieldkey('Currency', 'multicurrency_code', '', $object, 0);
print '</td>';
if ($usercancreate && $action != 'editmulticurrencycode' && ! empty($object->brouillon))
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
$htmlname = (($usercancreate && $action == 'editmulticurrencycode')?'multicurrency_code':'none');
@ -3857,7 +3857,7 @@ elseif ($id > 0 || ! empty($ref))
print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0);
print '</td>';
if ($usercancreate && $action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') {
@ -3882,7 +3882,7 @@ elseif ($id > 0 || ! empty($ref))
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $usercancreate)
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'</a></td>';
print '</tr></table>';
print '</td><td>';
if ($action == 'editbankaccount')
@ -3902,7 +3902,7 @@ elseif ($id > 0 || ! empty($ref))
print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('IncotermLabel');
print '<td><td align="right">';
print '<td><td class="right">';
if ($usercancreate) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
else print '&nbsp;';
print '</td></tr></table>';
@ -3979,7 +3979,7 @@ elseif ($id > 0 || ! empty($ref))
print '</td>';
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $usercancreate)
{
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
print '<td class="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
}
print '</tr></table>';
print '</td><td>';
@ -4062,9 +4062,9 @@ elseif ($id > 0 || ! empty($ref))
print '<td>' . $langs->trans('ListOfSituationInvoices') . '</td>';
print '<td></td>';
print '<td align="center">' . $langs->trans('Situation') . '</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
@ -4085,10 +4085,10 @@ elseif ($id > 0 || ! empty($ref))
print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center" >'.(($prev_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $prev_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td class="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td class="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
}
}
@ -4103,15 +4103,15 @@ elseif ($id > 0 || ! empty($ref))
print '<td>' . $object->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($object->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $object->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($object->total_ht) . '</td>';
print '<td align="right">' . price($object->total_ttc) . '</td>';
print '<td align="right">' . $object->getLibStatut(3, $object->getSommePaiement()) . '</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . price($object->total_ht) . '</td>';
print '<td class="right">' . price($object->total_ttc) . '</td>';
print '<td class="right">' . $object->getLibStatut(3, $object->getSommePaiement()) . '</td>';
print '</tr>';
print '<tr class="oddeven">';
print '<td colspan="2" align="left"><b>' . $langs->trans('CurrentSituationTotal') . '</b></td>';
print '<td colspan="2" class="left"><b>' . $langs->trans('CurrentSituationTotal') . '</b></td>';
print '<td>';
$i =0;
foreach ($current_situation_counter as $sit)
@ -4124,8 +4124,8 @@ elseif ($id > 0 || ! empty($ref))
}
print '</td>';
if (! empty($conf->banque->enabled)) print '<td></td>';
print '<td align="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td class="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td class="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
@ -4136,9 +4136,9 @@ elseif ($id > 0 || ! empty($ref))
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
print '<td></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . $langs->trans('AmountHT') . '</td>';
print '<td class="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';*/
@ -4153,10 +4153,10 @@ elseif ($id > 0 || ! empty($ref))
print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
print '<td align="center">'.(($next_invoice->type == Facture::TYPE_CREDIT_NOTE)?$langs->trans('situationInvoiceShortcode_AS'):$langs->trans('situationInvoiceShortcode_S')) . $next_invoice->situation_counter.'</td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right">' . price($next_invoice->total_ht) . '</td>';
print '<td class="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td class="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
}
@ -4164,10 +4164,10 @@ elseif ($id > 0 || ! empty($ref))
$total_global_ttc += $total_next_ttc;
print '<tr class="oddeven">';
print '<td colspan="3" align="right"></td>';
if (! empty($conf->banque->enabled)) print '<td align="right"></td>';
print '<td align="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td colspan="3" class="right"></td>';
if (! empty($conf->banque->enabled)) print '<td class="right"></td>';
print '<td class="right"><b>' . price($total_global_ht) . '</b></td>';
print '<td class="right"><b>' . price($total_global_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
@ -4186,9 +4186,9 @@ elseif ($id > 0 || ! empty($ref))
print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
print '<td class="liste_titre">' . $langs->trans('Type') . '</td>';
if (! empty($conf->banque->enabled)) {
print '<td class="liste_titre" align="right">' . $langs->trans('BankAccount') . '</td>';
print '<td class="liste_titre right">' . $langs->trans('BankAccount') . '</td>';
}
print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>';
print '<td class="liste_titre right">' . $langs->trans('Amount') . '</td>';
print '<td class="liste_titre" width="18">&nbsp;</td>';
print '</tr>';
@ -4243,12 +4243,12 @@ elseif ($id > 0 || ! empty($ref))
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
}
print '<td align="right">';
print '<td class="right">';
if ($bankaccountstatic->id)
print $bankaccountstatic->getNomUrl(1, 'transactions');
print '</td>';
}
print '<td align="right">' . price($sign * $objp->amount) . '</td>';
print '<td class="right">' . price($sign * $objp->amount) . '</td>';
print '<td align="center">';
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
@ -4272,12 +4272,12 @@ elseif ($id > 0 || ! empty($ref))
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
// Total already paid
print '<tr><td colspan="' . $nbcols . '" align="right">';
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($object->type != Facture::TYPE_DEPOSIT)
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else
print $langs->trans('AlreadyPaid');
print ' :</td><td align="right"'.(($totalpaye > 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';
print ' :</td><td class="right"'.(($totalpaye > 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = $resteapayer;
$cssforamountpaymentcomplete = 'amountpaymentcomplete';
@ -4297,15 +4297,15 @@ elseif ($id > 0 || ! empty($ref))
while ($i < $num) {
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_facture_source);
print '<tr><td colspan="' . $nbcols . '" align="right">';
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
print $langs->trans("CreditNote") . ' ';
if ($invoice->type == Facture::TYPE_DEPOSIT)
print $langs->trans("Deposit") . ' ';
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td align="right">' . price($obj->amount_ttc) . '</td>';
print '<td align="right">';
print '<td class="right">' . price($obj->amount_ttc) . '</td>';
print '<td class="right">';
print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>';
print '</td></tr>';
$i ++;
@ -4320,51 +4320,51 @@ elseif ($id > 0 || ! empty($ref))
// Paye partiellement 'escompte'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'badcustomer'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
// $resteapayeraffiche=0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print '<tr><td colspan="' . $nbcols . '" class="nowrap right">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note)
$text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
print '</td><td align="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
print '</td><td class="right">' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
$cssforamountpaymentcomplete = 'amountpaymentneutral';
}
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';
print '<tr><td colspan="' . $nbcols . '" class="right">' . $langs->trans("Billed") . ' :</td><td class="right">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay
print '<tr><td colspan="' . $nbcols . '" align="right">';
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($resteapayeraffiche >= 0)
print $langs->trans('RemainderToPay');
else
print $langs->trans('ExcessReceived');
print ' :</td>';
print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($resteapayeraffiche) . '</td>';
print '<td class="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($resteapayeraffiche) . '</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
}
else // Credit note
@ -4372,26 +4372,26 @@ elseif ($id > 0 || ! empty($ref))
$cssforamountpaymentcomplete='amountpaymentneutral';
// Total already paid back
print '<tr><td colspan="' . $nbcols . '" align="right">';
print '<tr><td colspan="' . $nbcols . '" class="right">';
print $langs->trans('AlreadyPaidBack');
print ' :</td><td align="right">' . price($sign * $totalpaye) . '</td><td>&nbsp;</td></tr>';
print ' :</td><td class="right">' . price($sign * $totalpaye) . '</td><td>&nbsp;</td></tr>';
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($sign * $object->total_ttc) . '</td><td>&nbsp;</td></tr>';
print '<tr><td colspan="' . $nbcols . '" class="right">' . $langs->trans("Billed") . ' :</td><td class="right">' . price($sign * $object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay back
print '<tr><td colspan="' . $nbcols . '" align="right">';
print '<tr><td colspan="' . $nbcols . '" class="right">';
if ($resteapayeraffiche <= 0)
print $langs->trans('RemainderToPayBack');
else
print $langs->trans('ExcessPaid');
print ' :</td>';
print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
print '<td class="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td class="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
}
@ -4444,20 +4444,20 @@ elseif ($id > 0 || ! empty($ref))
print '<td align="center" width="5">&nbsp;</td>';
}
print '<td>' . $langs->trans('ModifyAllLines') . '</td>';
print '<td align="right" width="50">&nbsp;</td>';
print '<td align="right" width="80">&nbsp;</td>';
if ($inputalsopricewithtax) print '<td align="right" width="80">&nbsp;</td>';
print '<td align="right" width="50">&nbsp</td>';
print '<td align="right" width="50">&nbsp</td>';
print '<td align="right" width="50">' . $langs->trans('Progress') . '</td>';
print '<td class="right" width="50">&nbsp;</td>';
print '<td class="right" width="80">&nbsp;</td>';
if ($inputalsopricewithtax) print '<td class="right" width="80">&nbsp;</td>';
print '<td class="right" width="50">&nbsp</td>';
print '<td class="right" width="50">&nbsp</td>';
print '<td class="right" width="50">' . $langs->trans('Progress') . '</td>';
if (! empty($conf->margin->enabled) && empty($user->societe_id))
{
print '<td align="right" class="margininfos" width="80">&nbsp;</td>';
print '<td class="margininfos right" width="80">&nbsp;</td>';
if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $usercanreadallmargin) {
print '<td align="right" class="margininfos" width="50">&nbsp;</td>';
print '<td class="margininfos right" width="50">&nbsp;</td>';
}
}
print '<td align="right" width="50">&nbsp;</td>';
print '<td class="right" width="50">&nbsp;</td>';
print '<td>&nbsp;</td>';
print '<td width="10">&nbsp;</td>';
print '<td width="10">&nbsp;</td>';
@ -4473,8 +4473,8 @@ elseif ($id > 0 || ! empty($ref))
print '<td width="80">&nbsp;</td>';
print '<td width="50">&nbsp;</td>';
print '<td width="50">&nbsp;</td>';
print '<td align="right" class="nowrap"><input type="text" size="1" value="" name="all_progress">%</td>';
print '<td colspan="4" align="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>';
print '<td class="nowrap right"><input type="text" size="1" value="" name="all_progress">%</td>';
print '<td colspan="4" class="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>';
print '</tr>';
print '</table>';