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Fix: Le statut s'affichait par l'id au lieu du libell.

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Trad: Quelques traductions oublies.
This commit is contained in:
Laurent Destailleur 2004-12-28 14:08:50 +00:00
parent 346285dacd
commit 350ef9078a
1 changed files with 14 additions and 10 deletions
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24
htdocs/compta/paiement/fiche.php
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@ -30,6 +30,7 @@
require("./pre.inc.php");
require("../../paiement.class.php");
require("../../facture.class.php");
$user->getrights('facture');
@ -98,17 +99,15 @@ $html = new Form($db);
}
print '<br>';
print '<table class="noborder" width="100%">';
print '<tr><td valign="top">';
print $langs->trans("Numero").' : '.$paiement->numero."<br>";
print $langs->trans("Date").' : '.strftime("%d %B %Y",$paiement->date)."<br>";
print $langs->trans("Date").' : '.dolibarr_print_date($paiement->date)."<br>";
print $langs->trans("Type").' : '.$paiement->type_libelle."<br>";
if ($paiement->numero) { print $langs->trans("Numero").' : '.$paiement->numero."<br>"; }
print $langs->trans("Amount").' : '.$paiement->montant."&nbsp;".$conf->monnaie."<br>";
print '</td></tr>';
@ -121,7 +120,7 @@ print nl2br($paiement->note);
*
*/
$allow_delete = 1 ;
$sql = "SELECT f.facnumber, f.total_ttc, pf.amount, f.rowid as facid, f.paye, s.nom, s.idp";
$sql = "SELECT f.facnumber, f.total_ttc, pf.amount, f.rowid as facid, f.paye, f.fk_statut, s.nom, s.idp";
$sql .= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf,".MAIN_DB_PREFIX."facture as f,".MAIN_DB_PREFIX."societe as s";
$sql .= " WHERE pf.fk_facture = f.rowid AND f.fk_soc = s.idp";
$sql .= " AND pf.fk_paiement = ".$paiement->id;
@ -135,7 +134,7 @@ if ($db->query($sql))
print '<br><table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$langs->trans("Bill").'</td><td>'.$langs->trans("Company").'</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td><td>&nbsp;</td>';
print '<td align="right">'.$langs->trans("AmountTTC").'</td><td align="center">'.$langs->trans("Status").'</td>';
print "</tr>\n";
if ($num > 0)
@ -152,7 +151,9 @@ if ($db->query($sql))
print ' <a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$objp->facid.'">' . $objp->facnumber;
print "</a></td>\n";
print '<td><a href="'.DOL_URL_ROOT.'/compta/fiche.php?socid='.$objp->idp.'">' . $objp->nom.'</a></td>';
print '<td align="right">'.price($objp->amount).'</td><td align="center">'.$objp->paye.'</td>';
print '<td align="right">'.price($objp->amount).'</td>';
$fac=new Facture($db);
print '<td align="center">'.$fac->LibStatut($objp->paye,$objp->fk_statut).'</td>';
print "</tr>\n";
if ($objp->paye == 1)
{
@ -165,13 +166,16 @@ if ($db->query($sql))
$var=!$var;
print "<tr $bc[$var]>";
print '<td>&nbsp;</td>';
print '<td align="right">Total</td>';
print '<td align="right">'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($total).'</td><td>&nbsp;</td>';
print "</tr>\n";
print "</table>\n";
$db->free();
}
else {
dolibarr_print_error($db);
}
/*
@ -183,7 +187,7 @@ print '<div class="tabsAction">';
if ($user->societe_id == 0 && $paiement->statut == 0 && $_GET["action"] == '')
{
print '<a class="tabAction" href="fiche.php?id='.$_GET["id"].'&amp;action=valide">'.$langs->trans("Valider").'</a>';
print '<a class="tabAction" href="fiche.php?id='.$_GET["id"].'&amp;action=valide">'.$langs->trans("Valid").'</a>';
}