Cosmetic : Order number and bank message in confirm operation (sale - purcharse)
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parent
9340c25149
commit
aad1ace2a8
4 changed files with 18 additions and 10 deletions
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@ -4238,4 +4238,12 @@ span.nb-round {
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background-color: var(--bg-inner-box);
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margin-left: 2px;
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color:navy;
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}
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}
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/*
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* Tab : when show the operation to confirm
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*/
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#document_div_id {
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height:185px;
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height:10rem;
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}
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@ -3685,10 +3685,8 @@ EOF;
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$supplemental_doc->setAlertOnSize(true);
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$supplemental_doc->set_multiple(true);
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$r="";
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$r.='<p class="decale">';
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$r.= _("Ajoutez des documents additionnels");
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$r.=$supplemental_doc->input();
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$r.='</p>';
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return $r;
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}
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/**
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@ -2119,7 +2119,7 @@ EOF;
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public function extra_info()
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{
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$r="";
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$r = '<div id="facturation_div_id" style="height:185px;height:10rem">';
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$r = '<div id="facturation_div_id" class="conf_op_extra_info">';
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$r.='<p class="decale">';
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// check for upload piece
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$file=new IFile();
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@ -2140,8 +2140,9 @@ EOF;
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" from document_modele where md_affect='ACH' order by 2");
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$r.=$doc_gen->input().'<br>';
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}
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$r.='</p>';
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$r.=$this->input_supplemental_document();
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$r.='<br>';
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$r.='<p>';
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$obj=new IText();
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$r.=_('Numero de bon de commande : ').$obj->input('bon_comm').'<br>';
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$r.=_('Autre information : ').$obj->input('other_info').'<br>';
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@ -100,7 +100,8 @@ if ( in_array("document",$a_show)) {
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throw new Exception("ACC_LEDGER_INPUT100 : document and invoice available in same time");
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}
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?>
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<div id="document_div_id" style="display:none;height:185px;height:10rem">
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<div id="document_div_id" >
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<div>
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<?php
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/**
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* receipt
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@ -108,16 +109,16 @@ if ( in_array("document",$a_show)) {
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$file = new IFile();
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$file->setAlertOnSize(true);
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$file->table = 0;
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echo '<p class="decale">';
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echo _("Ajoutez une pièce justificative ");
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echo $file->input("pj", "");
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echo '</p>';
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?>
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<p class="decale">
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</div>
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<div>
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<?php
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echo $this->input_supplemental_document();
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?>
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</p>
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</div>
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</div>
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<?php
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