Debug v17

htdocs/compta/paiement/cheque/index.php

@@ -53,7 +53,7 @@ print load_fiche_titre($langs->trans("ChequesArea"), '', $checkdepositstatic->pi
 
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
-$sql = "SELECT count(b.rowid)";
+$sql = "SELECT count(b.rowid) as nb";
 $sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
 $sql .= ", ".MAIN_DB_PREFIX."bank_account as ba";
 $sql .= " WHERE ba.rowid = b.fk_account";
@@ -70,13 +70,14 @@ print '<th colspan="2">'.$langs->trans("BankChecks")."</th>\n";
 print "</tr>\n";
 
 if ($resql) {
-	if ($row = $db->fetch_row($resql)) {
-		$num = $row[0];
+	$num = '';
+	if ($obj = $db->fetch_object($resql)) {
+		$num = $obj->nb;
 	}
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("BankChecksToReceipt").'</td>';
 	print '<td class="right">';
-	print '<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?leftmenu=customers_bills_checks&action=new">'.$num.'</a>';
+	print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/paiement/cheque/card.php?leftmenu=customers_bills_checks&action=new">'.$num.'</a>';
 	print '</td></tr>';
 	print "</table>\n";
 } else {

htdocs/compta/paymentbybanktransfer/index.php

@@ -86,7 +86,7 @@ print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</
 
 print '<tr class="oddeven"><td>'.$langs->trans("NbOfInvoiceToPayByBankTransfer").'</td>';
 print '<td class="right">';
-print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0&type=bank-transfer">';
+print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0&type=bank-transfer">';
 print $bprev->nbOfInvoiceToPay('bank-transfer');
 print '</a>';
 print '</td></tr>';
@@ -183,7 +183,8 @@ if ($resql) {
 			$i++;
 		}
 	} else {
-		print '<tr class="oddeven"><td colspan="5"><span class="opacitymedium">'.$langs->trans("NoSupplierInvoiceToWithdraw", $langs->transnoentitiesnoconv("BankTransfer")).'</span></td></tr>';
+		$titlefortab = $langs->transnoentitiesnoconv("BankTransfer");
+		print '<tr class="oddeven"><td colspan="5"><span class="opacitymedium">'.$langs->trans("NoSupplierInvoiceToWithdraw", $titlefortab, $titlefortab).'</span></td></tr>';
 	}
 	print "</table></div><br>";
 } else {

htdocs/compta/prelevement/index.php

@@ -86,7 +86,7 @@ print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</
 
 print '<tr class="oddeven"><td>'.$langs->trans("NbOfInvoiceToWithdraw").'</td>';
 print '<td class="right">';
-print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0">';
+print '<a class="badge badge-info" href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0">';
 print $bprev->nbOfInvoiceToPay('direct-debit');
 print '</a>';
 print '</td></tr>';
@@ -184,7 +184,7 @@ if ($resql) {
 		}
 	} else {
 		$titlefortab = $langs->transnoentitiesnoconv("StandingOrders");
-		print '<tr class="oddeven"><td colspan="5" class="opacitymedium">'.$langs->trans("NoInvoiceToWithdraw", $titlefortab, $titlefortab).'</td></tr>';
+		print '<tr class="oddeven"><td colspan="5"><span class="opacitymedium">'.$langs->trans("NoInvoiceToWithdraw", $titlefortab, $titlefortab).'</span></td></tr>';
 	}
 	print "</table></div><br>";
 } else {

htdocs/install/mysql/tables/llx_prelevement.key.sql

@@ -21,5 +21,5 @@
 ALTER TABLE llx_prelevement ADD INDEX idx_prelevement_fk_prelevement_lignes (fk_prelevement_lignes);
 
 
-ALTER TABLE llx_prelevement ADD CONSTRAINT fk_prelevement_facture_fk_prelevement_lignes FOREIGN KEY (fk_prelevement_lignes) REFERENCES llx_prelevement_lignes (rowid);
+ALTER TABLE llx_prelevement ADD CONSTRAINT fk_prelevement_fk_prelevement_lignes FOREIGN KEY (fk_prelevement_lignes) REFERENCES llx_prelevement_lignes (rowid);
 

htdocs/install/mysql/tables/llx_prelevement_demande.key.sql

@@ -17,6 +17,6 @@
 -- ===================================================================
 
 
-ALTER TABLE llx_prelevement_demande ADD INDEX idx_prelevement_facture_demande_fk_facture (fk_facture);
-ALTER TABLE llx_prelevement_demande ADD INDEX idx_prelevement_facture_demande_fk_facture_fourn (fk_facture_fourn);
+ALTER TABLE llx_prelevement_demande ADD INDEX idx_prelevement_demande_fk_facture (fk_facture);
+ALTER TABLE llx_prelevement_demande ADD INDEX idx_prelevement_demande_fk_facture_fourn (fk_facture_fourn);
 

htdocs/langs/en_US/withdrawals.lang

@@ -33,7 +33,7 @@ InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
 AmountToWithdraw=Amount to withdraw
 AmountToTransfer=Amount to transfer
 NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
 CreditTransferSetup=Credit transfer setup