diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index 6c8a1ec6b21..b199cbfb162 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -353,7 +353,7 @@ if ($socid > 0) { print ''; } print ''.$langs->trans("AmountHT").''; - print ''; + print ''; print ' '.$langs->trans("Currency".$conf->currency).''; print ''.$langs->trans("VAT").''; print ''; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index a29f7af563e..b30ed58e697 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -4325,7 +4325,7 @@ if ($action == 'create') { print '
'; print '
'; - print ''; + print '
'; // Type print ''; if (!empty($conf->global->INVOICE_POINTOFTAX_DATE)) { - // Date invoice + // Date invoice point of tax print '
'.$langs->trans('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 ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')'; + print ' '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).''; } if ($object->type == Facture::TYPE_CREDIT_NOTE && !empty($object->fk_facture_source)) { $facusing = new Facture($db); $facusing->fetch($object->fk_facture_source); - print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')'; + print ' '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).''; } $facidavoir = $object->getListIdAvoirFromInvoice(); if (count($facidavoir) > 0) { - print ' ('.$langs->transnoentities("InvoiceHasAvoir"); + print ' '.$langs->transnoentities("InvoiceHasAvoir"); $i = 0; foreach ($facidavoir as $id) { if ($i == 0) { @@ -4360,12 +4360,12 @@ if ($action == 'create') { $facavoir->fetch($id); print $facavoir->getNomUrl(1); } - print ')'; + print ''; } if ($objectidnext > 0) { $facthatreplace = new Facture($db); $facthatreplace->fetch($objectidnext); - print ' ('.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).')'; + print ' '.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).''; } if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { @@ -4425,7 +4425,7 @@ if ($action == 'create') { print '
'; print '
'; print $langs->trans('DatePointOfTax'); diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php index 45ce97a480f..b1799350ce8 100644 --- a/htdocs/compta/facture/contact.php +++ b/htdocs/compta/facture/contact.php @@ -177,7 +177,7 @@ if ($id > 0 || !empty($ref)) { print dol_get_fiche_end(); - print '
'; + //print '
'; // Contacts lines (modules that overwrite templates must declare this into descriptor) $dirtpls = array_merge($conf->modules_parts['tpl'], array('/core/tpl')); diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index 9123a62cec2..afdd871371c 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -352,9 +352,9 @@ if ($object->id > 0) { if (!empty($conf->projet->enabled)) { $langs->load("projects"); $morehtmlref .= '
'.$langs->trans('Project').' '; - if ($user->rights->facture->creer) { + if ($usercancreate) { if ($action != 'classify') { - //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + //$morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; $morehtmlref .= ' : '; } if ($action == 'classify') { @@ -395,12 +395,12 @@ if ($object->id > 0) { print ''; // Type - print ''; - // Discounts - print '
'.$langs->trans('Type').''; + print '
'.$langs->trans('Type').''; print ''; print $object->getLibType(); print ''; if ($object->module_source) { - print ' ('.$langs->trans("POS").' '.$object->module_source.' - '.$langs->trans("Terminal").' '.$object->pos_source.')'; + print ' ('.$langs->trans("POS").' '.$object->module_source.' - '.$langs->trans("Terminal").' '.$object->pos_source.')'; } 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", $facreplaced->getNomUrl(1)).')'; + print ' '.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).''; } - if ($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", $facusing->getNomUrl(1)).')'; + print ' '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).''; } $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(',', $invoicecredits) . ')'; + print ' '.$langs->transnoentities("InvoiceHasAvoir"); + print ' '. (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits); + print ''; } /* - if ($facidnext > 0) - { + if ($objectidnext > 0) { $facthatreplace=new Facture($db); - $facthatreplace->fetch($facidnext); - print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; + $facthatreplace->fetch($objectidnext); + print ' '.str_replace('{s1}', $facthatreplace->getNomUrl(1), $langs->transnoentities("ReplacedByInvoice", '{s1}')).''; } */ print '
'.$langs->trans('Discounts').''; + // Relative and absolute discounts + print ''."\n"; + print '
'.$langs->trans('DiscountStillRemaining').''; if ($type == 'bank-transfer') { //$societe = new Fournisseur($db); diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 5ae7e8b9dd5..f7676b1e092 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -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", $facreplaced->getNomUrl(1)).')'; + print '   '.$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", $facusing->getNomUrl(1)).')'; + print '   '.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)); } else { - print ' ('.$langs->transnoentities("CorrectedInvoiceNotFound").')'; + print '   '.$langs->transnoentities("CorrectedInvoiceNotFound"); } } diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php index 8224fcc9c00..faa852d7984 100644 --- a/htdocs/fourn/facture/contact.php +++ b/htdocs/fourn/facture/contact.php @@ -176,7 +176,9 @@ if ($id > 0 || !empty($ref)) { dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + /* print '
'; + print '
'; print '
'; print ''; @@ -189,12 +191,12 @@ if ($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", $facthatreplace->getNomUrl(1)); //} print ''; @@ -219,6 +221,13 @@ if ($id > 0 || !empty($ref)) { print $form->editfieldval("Label", 'label', $object->label, $object, 0); print ''; + print '
'; + + print '
'; + print '
'; + + print ''; + // Amount print ''; print ''; @@ -238,10 +247,15 @@ if ($id > 0 || !empty($ref)) { print ''; print "
'.$langs->trans('AmountHT').''.price($object->total_ht, 1, $langs, 0, -1, -1, $conf->currency).'
'.$langs->trans('AmountVAT').''.price($object->total_tva, 1, $langs, 0, -1, -1, $conf->currency).'
'.$langs->trans('AmountTTC').''.price($object->total_ttc, 1, $langs, 0, -1, -1, $conf->currency).'
"; + print '
'; + + print '
'; + */ print dol_get_fiche_end(); - print '
'; + //print '
'; + //print '
'; // Contacts lines include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';