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Debug v16

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This commit is contained in:
Laurent Destailleur 2022-06-02 11:11:28 +02:00
parent 9f59eaa752
commit bc79f041dc
6 changed files with 47 additions and 31 deletions
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2
htdocs/comm/remx.php
View File

@ -353,7 +353,7 @@ if ($socid > 0) {
print '</td></tr>';
}
print '<tr><td class="titlefield fieldrequired">'.$langs->trans("AmountHT").'</td>';
print '<td><input type="text" size="5" name="amount_ht" value="'.price2num(GETPOST("amount_ht")).'">';
print '<td><input type="text" size="5" name="amount_ht" value="'.price2num(GETPOST("amount_ht")).'" autofocus>';
print '<span class="hideonsmartphone">&nbsp;'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
print '<tr><td>'.$langs->trans("VAT").'</td>';
print '<td>';

14
htdocs/compta/facture/card.php
View File

@ -4325,7 +4325,7 @@ if ($action == 'create') {
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield centpercent">';
print '<table class="border centpercent tableforfield">';
// Type
print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td class="valuefield fieldname_type">';
@ -4338,17 +4338,17 @@ if ($action == 'create') {
if ($object->type == Facture::TYPE_REPLACEMENT) {
$facreplaced = new Facture($db);
$facreplaced->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')</span>';
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
$facusing = new Facture($db);
$facusing->fetch($object->fk_facture_source);
print ' <span class="opacitymediumbycolor paddingleft">('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')</span>';
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
}
$facidavoir = $object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0) {
print ' <span class="opacitymediumbycolor paddingleft">('.$langs->transnoentities("InvoiceHasAvoir");
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
$i = 0;
foreach ($facidavoir as $id) {
if ($i == 0) {
@ -4360,12 +4360,12 @@ if ($action == 'create') {
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')</span>';
print '</span>';
}
if ($objectidnext > 0) {
$facthatreplace = new Facture($db);
$facthatreplace->fetch($objectidnext);
print ' <span class="opacitymediumbycolor paddingleft">('.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).')</span>';
print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
@ -4425,7 +4425,7 @@ if ($action == 'create') {
print '</tr>';
if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) {
// Date invoice
// Date invoice point of tax
print '<tr><td>';
print '<table class="nobordernopadding centpercent"><tr><td>';
print $langs->trans('DatePointOfTax');

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

@ -177,7 +177,7 @@ if ($id > 0 || !empty($ref)) {
print dol_get_fiche_end();
print '<br>';
//print '<br>';
// Contacts lines (modules that overwrite templates must declare this into descriptor)
$dirtpls = array_merge($conf->modules_parts['tpl'], array('/core/tpl'));

30
htdocs/compta/facture/prelevement.php
View File

@ -352,9 +352,9 @@ if ($object->id > 0) {
if (!empty($conf->projet->enabled)) {
$langs->load("projects");
$morehtmlref .= '<br>'.$langs->trans('Project').' ';
if ($user->rights->facture->creer) {
if ($usercancreate) {
if ($action != 'classify') {
//$morehtmlref.='<a class="editfielda" href="' . $_SERVER['PHP_SELF'] . '?action=classify&token='.newToken().'&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
//$morehtmlref .= '<a class="editfielda" href="'.$_SERVER['PHP_SELF'].'?action=classify&token='.newToken().'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
$morehtmlref .= ' : ';
}
if ($action == 'classify') {
@ -395,12 +395,12 @@ if ($object->id > 0) {
print '<table class="border centpercent tableforfield">';
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td colspan="3">';
print '<tr><td class="titlefield fieldname_type">'.$langs->trans('Type').'</td><td colspan="3">';
print '<span class="badgeneutral">';
print $object->getLibType();
print '</span>';
if ($object->module_source) {
print ' <span class="opacitymediumbycolor">('.$langs->trans("POS").' '.$object->module_source.' - '.$langs->trans("Terminal").' '.$object->pos_source.')</span>';
print ' <span class="opacitymediumbycolor paddingleft">('.$langs->trans("POS").' '.$object->module_source.' - '.$langs->trans("Terminal").' '.$object->pos_source.')</span>';
}
if ($object->type == $object::TYPE_REPLACEMENT) {
if ($type == 'bank-transfer') {
@ -409,16 +409,16 @@ if ($object->id > 0) {
$facreplaced = new Facture($db);
}
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')';
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).'</span>';
}
if ($object->type == $object::TYPE_CREDIT_NOTE) {
if ($object->type == $object::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) {
if ($type == 'bank-transfer') {
$facusing = new FactureFournisseur($db);
} else {
$facusing = new Facture($db);
}
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).'</span>';
}
$facidavoir = $object->getListIdAvoirFromInvoice();
@ -433,20 +433,22 @@ if ($object->id > 0) {
$facavoir->fetch($facid);
$invoicecredits[] = $facavoir->getNomUrl(1);
}
print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
print ' <span class="opacitymediumbycolor paddingleft">'.$langs->transnoentities("InvoiceHasAvoir");
print ' '. (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
print '</span>';
}
/*
if ($facidnext > 0)
{
if ($objectidnext > 0) {
$facthatreplace=new Facture($db);
$facthatreplace->fetch($facidnext);
print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
$facthatreplace->fetch($objectidnext);
print ' <span class="opacitymediumbycolor paddingleft">'.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).'</span>';
}
*/
print '</td></tr>';
// Discounts
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
// Relative and absolute discounts
print '<!-- Discounts -->'."\n";
print '<tr><td>'.$langs->trans('DiscountStillRemaining').'</td><td colspan="3">';
if ($type == 'bank-transfer') {
//$societe = new Fournisseur($db);

6
htdocs/fourn/facture/card.php
View File

@ -2912,15 +2912,15 @@ if ($action == 'create') {
if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
$facreplaced = new FactureFournisseur($db);
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')';
print ' &nbsp; '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1));
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$facusing = new FactureFournisseur($db);
if ($object->fk_facture_source > 0) {
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
print ' &nbsp; '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1));
} else {
print ' ('.$langs->transnoentities("CorrectedInvoiceNotFound").')';
print ' &nbsp; '.$langs->transnoentities("CorrectedInvoiceNotFound");
}
}

24
htdocs/fourn/facture/contact.php
View File

@ -176,7 +176,9 @@ if ($id > 0 || !empty($ref)) {
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
/*
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
@ -189,12 +191,12 @@ if ($id > 0 || !empty($ref)) {
if ($object->type == FactureFournisseur::TYPE_REPLACEMENT) {
$facreplaced = new FactureFournisseur($db);
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')';
print ' '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1));
}
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) {
$facusing = new FactureFournisseur($db);
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')';
print ' '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1));
}
$facidavoir = $object->getListIdAvoirFromInvoice();
@ -205,12 +207,12 @@ if ($id > 0 || !empty($ref)) {
$facavoir->fetch($facid);
$invoicecredits[] = $facavoir->getNomUrl(1);
}
print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
print ' '.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits);
}
//if ($facidnext > 0) {
// $facthatreplace = new FactureFournisseur($db);
// $facthatreplace->fetch($facidnext);
// print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
// print ' '.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1));
//}
print '</td></tr>';
@ -219,6 +221,13 @@ if ($id > 0 || !empty($ref)) {
print $form->editfieldval("Label", 'label', $object->label, $object, 0);
print '</td></tr>';
print '</table>';
print '</div><div class="fichehalfright">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
// Amount
print '<tr><td>'.$langs->trans('AmountHT').'</td><td>'.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
print '<tr><td>'.$langs->trans('AmountVAT').'</td><td>'.price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
@ -238,10 +247,15 @@ if ($id > 0 || !empty($ref)) {
print '<tr><td>'.$langs->trans('AmountTTC').'</td><td>'.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'</td></tr>';
print "</table>";
print '</div>';
print '</div>';
*/
print dol_get_fiche_end();
print '<br>';
//print '<div class="clearboth"></div>';
//print '<br>';
// Contacts lines
include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';