FIX Label of DEPOSIT on screen
Fix look and feel v11
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1de62b1f44
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ad7278e6a5
@ -2542,6 +2542,11 @@ if ($action == 'create' && $usercancreate)
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// Note that $action and $object may be modified by hook
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$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action);
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if (empty($reshook)) {
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// Reopen a closed order
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if (($object->statut == Commande::STATUS_CLOSED || $object->statut == Commande::STATUS_CANCELED) && $usercancreate) {
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print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a></div>';
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}
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// Send
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if ($object->statut > Commande::STATUS_DRAFT || !empty($conf->global->COMMANDE_SENDBYEMAIL_FOR_ALL_STATUS)) {
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if ($usercansend) {
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@ -2619,11 +2624,6 @@ if ($action == 'create' && $usercancreate)
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}
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}
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// Reopen a closed order
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if (($object->statut == Commande::STATUS_CLOSED || $object->statut == Commande::STATUS_CANCELED) && $usercancreate) {
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print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen">'.$langs->trans('ReOpen').'</a></div>';
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}
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// Set to shipped
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if (($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_SHIPMENTONPROCESS) && $usercanclose) {
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print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=shipped">'.$langs->trans('ClassifyShipped').'</a></div>';
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@ -103,7 +103,9 @@ $extrafields = new ExtraFields($db);
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// Load object
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if ($id > 0 || !empty($ref)) {
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$ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION);
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if ($action != 'add') {
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$ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION);
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}
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}
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// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
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@ -134,6 +136,7 @@ if ($user->socid) $socid = $user->socid;
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$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
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$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft);
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/*
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* Actions
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*/
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@ -941,11 +944,13 @@ if (empty($reshook))
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
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$action = 'create';
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}
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if (!($_POST['fac_replacement'] > 0)) {
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
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$action = 'create';
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}
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$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
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@ -992,6 +997,7 @@ if (empty($reshook))
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
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$action = 'create';
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}
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$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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@ -999,6 +1005,7 @@ if (empty($reshook))
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
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$action = 'create';
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}
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$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
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@ -1181,6 +1188,7 @@ if (empty($reshook))
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
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$action = 'create';
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}
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$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
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@ -1223,6 +1231,7 @@ if (empty($reshook))
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
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$action = 'create';
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}
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$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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@ -1230,6 +1239,7 @@ if (empty($reshook))
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{
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
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$action = 'create';
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}
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$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
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@ -1642,6 +1652,7 @@ if (empty($reshook))
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$error++;
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$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
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setEventMessages($mesg, null, 'errors');
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$action = 'create';
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}
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if (!$error) {
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@ -2939,7 +2950,7 @@ if ($action == 'create')
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if (($origin == 'propal') || ($origin == 'commande'))
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{
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print '<td class="nowrap" style="padding-left: 5px">';
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$arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount'), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')));
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$arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')));
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print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
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print '</td>';
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print '<td class="nowrap" style="padding-left: 5px">'.$langs->trans('Value').':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="'.GETPOST('valuedeposit', 'int').'"/>';
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@ -5082,21 +5093,6 @@ elseif ($id > 0 || !empty($ref))
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}
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}
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// Clone
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if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate)
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{
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print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice">'.$langs->trans("ToClone").'</a>';
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}
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// Clone as predefined / Create template
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if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate)
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{
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if (!$objectidnext && count($object->lines) > 0)
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{
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
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}
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}
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// Create a credit note
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if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate)
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{
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@ -5123,6 +5119,21 @@ elseif ($id > 0 || !empty($ref))
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}
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}
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// Clone
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if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate)
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{
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print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice">'.$langs->trans("ToClone").'</a>';
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}
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// Clone as predefined / Create template
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if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate)
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{
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if (!$objectidnext && count($object->lines) > 0)
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{
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
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}
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}
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// Remove situation from cycle
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if ($object->statut > Facture::STATUS_DRAFT
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&& $object->type == Facture::TYPE_SITUATION
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@ -135,7 +135,13 @@ else
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echo $form->textwithtooltip($text, dol_htmlentitiesbr($line->description), 3, '', '', $i, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : ''));
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} else {
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if (!empty($line->fk_parent_line)) echo img_picto('', 'rightarrow');
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echo $text.' '.dol_htmlentitiesbr($line->description);
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if (preg_match('/^\(DEPOSIT\)/', $line->description)) {
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$newdesc = preg_replace('/^\(DEPOSIT\)/', $langs->trans("Deposit"), $line->description);
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echo $text.' '.dol_htmlentitiesbr($newdesc);
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}
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else {
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echo $text.' '.dol_htmlentitiesbr($line->description);
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}
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}
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}
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@ -1845,7 +1845,7 @@ if ($action == 'create')
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if (($origin == 'propal') || ($origin == 'commande'))
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{
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print '<td class="nowrap" style="padding-left: 5px">';
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$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
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$arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount', $langs->transnoentitiesnoconv('Deposit')), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')));
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print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
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print '</td>';
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print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
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@ -416,7 +416,7 @@ PaymentConditionShort14D=14 days
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PaymentCondition14D=14 days
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PaymentConditionShort14DENDMONTH=14 days of month-end
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PaymentCondition14DENDMONTH=Within 14 days following the end of the month
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FixAmount=Fixed amount
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FixAmount=Fixed amount - 1 line with label '%s'
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VarAmount=Variable amount (%% tot.)
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VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
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# PaymentType
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