From 48ac5f038c5abe961af03c539cd393360dad6835 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 27 May 2008 23:51:23 +0000 Subject: [PATCH] New: Add cheque number in cheque management screen --- htdocs/compta/paiement/cheque/fiche.php | 16 +++++++++------- 1 file changed, 9 insertions(+), 7 deletions(-) diff --git a/htdocs/compta/paiement/cheque/fiche.php b/htdocs/compta/paiement/cheque/fiche.php index de909030f96..071a4867304 100644 --- a/htdocs/compta/paiement/cheque/fiche.php +++ b/htdocs/compta/paiement/cheque/fiche.php @@ -206,8 +206,10 @@ if ($_GET['action'] == 'new') $accounts = array(); $lines = array(); + $now=time(); + print ''; - print ''; + print ''; print '
'.$langs->trans('Date').''.dolibarr_print_date(time()).'
'.$langs->trans('Date').''.dolibarr_print_date($now,'day').'

'; $sql = "SELECT ba.rowid as bid, ".$db->pdate("b.dateo")." as date,"; @@ -245,8 +247,8 @@ if ($_GET['action'] == 'new') print ''; print ''; - print '\n"; - print '\n"; + print '\n"; + print '\n"; print '\n"; print '\n"; print '\n"; @@ -261,8 +263,8 @@ if ($_GET['action'] == 'new') $account_id = $objp->bid; $accounts[$objp->bid] += 1; - print ""; - print ''; + print ""; + print ''; print '\n"; print '\n"; print '\n"; @@ -321,7 +323,7 @@ else // Liste des cheques - $sql = "SELECT b.rowid, b.amount, b.num_chq,b.emetteur,"; + $sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,"; $sql.= " ".$db->pdate("b.dateo")." as date,".$db->pdate("b.datec")." as datec, b.banque,"; $sql.= " p.rowid as pid"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; @@ -339,7 +341,7 @@ else $param="&id=".$remisecheque->id; print ''; - ''; + ''; print ''; print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CheckTransmitter"),$_SERVER["PHP_SELF"],"b.emetteur", "",$param,"",$sortfield,$sortorder);
'.$langs->trans("Date")."'.$langs->trans("ChequeNumber")."'.$langs->trans("DateChequeReceived")."  '.$langs->trans("ChequeNumber")."'.$langs->trans("CheckTransmitter")."'.$langs->trans("Bank")."'.$langs->trans("Amount")."
'.dolibarr_print_date($value["date"]).'
'.dolibarr_print_date($value["date"],'day').''.$value["numero"]."'.$value["emetteur"]."'.$value["banque"]."
'.$langs->trans("Num").''.$langs->trans("Num").''.$langs->trans("Cheque").'