'."\n";
- //print '| '.$langs->trans("Ref").' | '.$object->getNomUrl(1).' |
';
- print '| '.$langs->trans("Date").' | '.dol_print_date($object->datec, 'day').' |
';
+ //print '| '.$langs->trans("Ref").' | '.$object->getNomUrl(1).' |
';
+ print '| '.$langs->trans("Date").' | '.dol_print_date($object->datec, 'day').' |
';
print '| '.$langs->trans("Amount").' | '.price($object->amount).' |
';
if ($object->date_trans <> 0) {
@@ -131,7 +131,7 @@ if ($id > 0 || $ref) {
$acc = new Account($db);
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
- print '| ';
+ print ' |
| ';
$labelofbankfield = "BankToReceiveWithdraw";
if ($object->type == 'bank-transfer') {
$labelofbankfield = 'BankToPayCreditTransfer';
@@ -145,7 +145,7 @@ if ($id > 0 || $ref) {
print ' | ';
print '
';
- print '| ';
+ print ' |
';
$labelfororderfield = 'WithdrawalFile';
if ($object->type == 'bank-transfer') {
$labelfororderfield = 'CreditTransferFile';
diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php
index 8711f663d55..9ff5970e656 100644
--- a/htdocs/compta/prelevement/fiche-rejet.php
+++ b/htdocs/compta/prelevement/fiche-rejet.php
@@ -90,8 +90,8 @@ if ($prev_id > 0 || $ref) {
print '';
print ''."\n";
- //print '| '.$langs->trans("Ref").' | '.$object->getNomUrl(1).' | ';
- print '| '.$langs->trans("Date").' | '.dol_print_date($object->datec, 'day').' | ';
+ //print '| '.$langs->trans("Ref").' | '.$object->getNomUrl(1).' | ';
+ print '| '.$langs->trans("Date").' | '.dol_print_date($object->datec, 'day').' | ';
print '| '.$langs->trans("Amount").' | '.price($object->amount).' | ';
if ($object->date_trans <> 0) {
@@ -121,7 +121,7 @@ if ($prev_id > 0 || $ref) {
$acc = new Account($db);
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
- print '| ';
+ print ' | | ';
$labelofbankfield = "BankToReceiveWithdraw";
if ($object->type == 'bank-transfer') {
$labelofbankfield = 'BankToPayCreditTransfer';
@@ -135,7 +135,7 @@ if ($prev_id > 0 || $ref) {
print ' | ';
print ' ';
- print '| ';
+ print ' | ';
$labelfororderfield = 'WithdrawalFile';
if ($object->type == 'bank-transfer') {
$labelfororderfield = 'CreditTransferFile';
diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php
index 4a9bfbf6345..5833f417ddd 100644
--- a/htdocs/compta/prelevement/fiche-stat.php
+++ b/htdocs/compta/prelevement/fiche-stat.php
@@ -89,8 +89,8 @@ if ($prev_id > 0 || $ref) {
print '';
print ''."\n";
- //print '| '.$langs->trans("Ref").' | '.$object->getNomUrl(1).' | ';
- print '| '.$langs->trans("Date").' | '.dol_print_date($object->datec, 'day').' | ';
+ //print '| '.$langs->trans("Ref").' | '.$object->getNomUrl(1).' | ';
+ print '| '.$langs->trans("Date").' | '.dol_print_date($object->datec, 'day').' | ';
print '| '.$langs->trans("Amount").' | '.price($object->amount).' | ';
if ($object->date_trans <> 0) {
@@ -120,7 +120,7 @@ if ($prev_id > 0 || $ref) {
$acc = new Account($db);
$result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT);
- print '| ';
+ print ' | | ';
$labelofbankfield = "BankToReceiveWithdraw";
if ($object->type == 'bank-transfer') {
$labelofbankfield = 'BankToPayCreditTransfer';
| | |