From 52a7156ac77acc6accb71acd755a0d44f3b4cf41 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 8 May 2005 15:36:58 +0000 Subject: [PATCH] Look: Ajout du picto des paiements --- htdocs/compta/facture.php | 16 +++--- htdocs/compta/paiement/avalider.php | 2 +- htdocs/compta/paiement/fiche.php | 15 +++--- htdocs/compta/paiement/liste.php | 4 +- htdocs/compta/paiement/pre.inc.php | 7 +-- htdocs/fourn/facture/fiche.php | 53 ++++++++++++------- htdocs/fourn/facture/paiement.php | 15 ++++-- htdocs/includes/menus/barre_left/eldy.php | 27 +++++++--- htdocs/langs/en_US/bills.lang | 2 + htdocs/langs/en_US/main.lang | 1 + htdocs/langs/fr_FR/bills.lang | 2 + htdocs/langs/fr_FR/main.lang | 3 +- htdocs/theme/dev/img/object_payment.png | Bin 0 -> 455 bytes htdocs/theme/dolibarr/img/object_payment.png | Bin 0 -> 455 bytes htdocs/theme/eldy/img/object_payment.png | Bin 0 -> 455 bytes htdocs/theme/freelug/img/object_payment.png | Bin 0 -> 455 bytes htdocs/theme/yellow/img/object_payment.png | Bin 0 -> 455 bytes 17 files changed, 91 insertions(+), 56 deletions(-) create mode 100644 htdocs/theme/dev/img/object_payment.png create mode 100644 htdocs/theme/dolibarr/img/object_payment.png create mode 100644 htdocs/theme/eldy/img/object_payment.png create mode 100644 htdocs/theme/freelug/img/object_payment.png create mode 100644 htdocs/theme/yellow/img/object_payment.png diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index 1c51f67d34b..38e718bf5ed 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -79,7 +79,7 @@ if ($_POST["action"] == 'classin') /* * */ -if ($_POST["action"] == 'add') +if ($_POST["action"] == 'add') { $datefacture = mktime(12, 0 , 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); @@ -915,16 +915,16 @@ else */ print $langs->trans("Payments").' :
'; $sql = "SELECT ".$db->pdate("datep")." as dp, pf.amount,"; - $sql .= "c.libelle as paiement_type, p.num_paiement, p.rowid"; - $sql .= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf"; - $sql .= " WHERE pf.fk_facture = ".$fac->id." AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid"; - $sql .= " ORDER BY dp DESC"; + $sql.= " c.libelle as paiement_type, p.num_paiement, p.rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= " WHERE pf.fk_facture = ".$fac->id." AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid"; + $sql.= " ORDER BY dp DESC"; $result = $db->query($sql); if ($result) { - $num = $db->num_rows(); + $num = $db->num_rows($result); $i = 0; $total = 0; print ''; print ''; @@ -933,10 +933,10 @@ else $var=True; while ($i < $num) { - $objp = $db->fetch_object(); + $objp = $db->fetch_object($result); $var=!$var; print "\n"; print "\n"; print '\n"; diff --git a/htdocs/compta/paiement/avalider.php b/htdocs/compta/paiement/avalider.php index 07745004286..bf9f78721d6 100644 --- a/htdocs/compta/paiement/avalider.php +++ b/htdocs/compta/paiement/avalider.php @@ -89,7 +89,7 @@ if ($result) $objp = $db->fetch_object($result); $var=!$var; print ""; - print ''; + print ''; print '\n"; print "\n"; print ''; diff --git a/htdocs/compta/paiement/fiche.php b/htdocs/compta/paiement/fiche.php index e8c9da58a78..26fe032368e 100644 --- a/htdocs/compta/paiement/fiche.php +++ b/htdocs/compta/paiement/fiche.php @@ -106,21 +106,20 @@ if ($_GET["action"] == 'valide') print '
'; -print '
'.$langs->trans("Date").''.$langs->trans("Type").'
"; - print ''.img_file().''; + print ''.img_object($langs->trans("ShowPayment"),"payment").''; print " ".strftime("%d %B %Y",$objp->dp)."$objp->paiement_type $objp->num_paiement'.price($objp->amount)."".$conf->monnaie."
'.img_file().' '.$objp->rowid.''.''.img_object($langs->trans("ShowPayment"),"payment").' '.$objp->rowid.''.dolibarr_print_date($objp->dp)."$objp->paiement_type $objp->num_paiement'.price($objp->amount).'
'; +print '
'; -print ''; } -print $langs->trans("Date").' : '.dolibarr_print_date($paiement->date)."
"; -print $langs->trans("Type").' : '.$paiement->type_libelle."
"; -if ($paiement->numero) { print $langs->trans("Numero").' : '.$paiement->numero."
"; } -print $langs->trans("Amount").' : '.$paiement->montant." ".$conf->monnaie."
"; -print ''; +print ''; +print ''; +if ($paiement->numero) { print ''; } +print ''; print "
'; if ($paiement->bank_account) { // Si compte renseigné, on affiche libelle + print '
'; $bank=new Account($db); $bank->fetch($paiement->bank_account); - print $langs->trans("BankAccount").' : '.$bank->label.'
'; + print $langs->trans("BankAccount").'		'.$bank->label.'
'.$langs->trans("Date").''.dolibarr_print_date($paiement->date).'
'.$langs->trans("Type").''.$paiement->type_libelle.'
'.$langs->trans("Numero").''.$paiement->numero.'
'.$langs->trans("Amount").''.$paiement->montant." ".$conf->monnaie.'
"; print nl2br($paiement->note); diff --git a/htdocs/compta/paiement/liste.php b/htdocs/compta/paiement/liste.php index 06ec86adcb4..43a0eccc131 100644 --- a/htdocs/compta/paiement/liste.php +++ b/htdocs/compta/paiement/liste.php @@ -99,7 +99,7 @@ if ($resql) $objp = $db->fetch_object($resql); $var=!$var; print ""; - print ''.img_file().' '.$objp->rowid.''; + print ''.''.img_object($langs->trans("ShowPayment"),"payment").' '.$objp->rowid.''; print ''.dolibarr_print_date($objp->dp)."\n"; print "$objp->paiement_type $objp->num_paiement\n"; print ''.price($objp->amount).''; @@ -125,5 +125,5 @@ else { $db->close(); -llxFooter("Dernière modification $Date$ révision $Revision$"); +llxFooter('$Date$ - $Revision$'); ?> diff --git a/htdocs/compta/paiement/pre.inc.php b/htdocs/compta/paiement/pre.inc.php index 710d8a5d97f..cad1c23857f 100644 --- a/htdocs/compta/paiement/pre.inc.php +++ b/htdocs/compta/paiement/pre.inc.php @@ -26,19 +26,20 @@ $langs->load("compta"); function llxHeader($head = "", $title="") { global $user, $langs; - + $langs->load("bills"); + top_menu($head, $title); $menu = new Menu(); $menu->add("liste.php",$langs->trans("List")); - $menu->add("rapport.php","Rapports"); + $menu->add("rapport.php",$langs->trans("Reportins")); $menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills")); $menu->add_submenu("liste.php",$langs->trans("Payments")); - $menu->add_submenu("avalider.php",$langs->trans("A valider")); + $menu->add_submenu("avalider.php",$langs->trans("MenuToValid")); left_menu($menu->liste); } diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php index e4d0b1fc1f4..d8d699d0a6f 100644 --- a/htdocs/fourn/facture/fiche.php +++ b/htdocs/fourn/facture/fiche.php @@ -314,7 +314,7 @@ if ($_GET["action"] == 'create' or $_GET["action"] == 'copy') else { /* - * Fiche facture en mode edition + * Fiche facture en mode visu ou edition * */ if ($_GET["facid"] > 0) @@ -457,24 +457,28 @@ else */ if ($_GET["action"] == 'valid') { - $html->form_confirm("fiche.php?facid=$fac->id","Valider la facture","Etes-vous sûr de vouloir valider cette facture ?","confirm_valid"); + $html->form_confirm("fiche.php?facid=$fac->id",$langs->trans("ValidateBill"),"Etes-vous sûr de vouloir valider cette facture ?","confirm_valid"); print '
'; } print ""; print '
'; + /* * Facture */ print ''; print ""; - print "\n"; + print "\n"; print ""; - print '\n"; + + print '\n"; print '"; - + print ''; + print ''; + $authorfullname=" "; if ($fac->author) { @@ -485,9 +489,9 @@ else print ""; print '"; - print "".'"; + print '"; print '"; - print "".'"; + print '"; if (strlen($fac->note)) { print '
".$langs->trans("Company")."socidp\">$fac->socnomsocidp\">".$langs->trans("OtherBills")."socidp\">".$langs->trans("OtherBills")."
'.$langs->trans("Date")."".dolibarr_print_date($fac->datep,"%A %e %B %Y")."
'.$langs->trans("Date").""; + print dolibarr_print_date($fac->datep,"%A %e %B %Y")."
'.$langs->trans("Label").''; print $fac->libelle; - print "
".$langs->trans("Author")."$authorfullname
'.$langs->trans("Status").''.$fac->LibStatut($fac->paye,$fac->statut)."
'.$langs->trans("TotalHT").''.price($fac->total_ht)."
'.$langs->trans("TotalHT").''.price($fac->total_ht)."'.$langs->trans("VAT").''.price($fac->total_tva)."
'.$langs->trans("TotalTTC").''.price($fac->total_ttc)."
'.$langs->trans("TotalTTC").''.price($fac->total_ttc)."
'.$langs->trans("Comments").''; @@ -498,22 +502,26 @@ else print ""; + /* * Paiements */ + + print ''; + print '"; + print "
'; + $sql = "SELECT ".$db->pdate("datep")." as dp, p.amount, c.libelle as paiement_type, p.num_paiement, p.rowid"; $sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p, ".MAIN_DB_PREFIX."c_paiement as c "; $sql .= " WHERE p.fk_facture_fourn = ".$fac->id." AND p.fk_paiement = c.id"; $result = $db->query($sql); - if ($result) { - $num = $db->num_rows(); + $num = $db->num_rows($result); $i = 0; $total = 0; - echo ''; - print ''; + print '
'.$langs->trans("Payments").'
'; + print ''; print ""; print ''; print ''; @@ -528,10 +536,10 @@ else $var=True; while ($i < $num) { - $objp = $db->fetch_object(); + $objp = $db->fetch_object($result); $var=!$var; print ""; - print "\n"; + print "\n"; print "\n"; print "\n"; @@ -563,11 +571,17 @@ else } else { - print $db->error(); + dolibarr_print_error($db); } - print ""; print "
'.$langs->trans("Payments").' :
'.$langs->trans("Date").''.$langs->trans("Type").'
".strftime("%e %B %Y",$objp->dp)."".img_object($langs->trans("Payment"),"payment").' '.dolibarr_print_date($objp->dp)."$objp->paiement_type $objp->num_paiement".price($objp->amount)."".$conf->monnaie."
"; + + + + print "
"; + + /* * Lignes * @@ -599,10 +613,9 @@ else print "\n"; } + /* - * Barre de commande - * - * + * Boutons actions */ print "
\n"; @@ -653,5 +666,5 @@ else $db->close(); -llxFooter("Dernière modification $Date$ révision $Revision$"); +llxFooter('$Date$ - $Revision$'); ?> diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 19cf73b51cf..918817a138a 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -23,7 +23,8 @@ * */ -/** \file htdocs/fourn/facture/paiement.php +/** + \file htdocs/fourn/facture/paiement.php \ingroup fournisseur,facture \brief Paiements des factures fournisseurs \version $Revision$ @@ -197,6 +198,9 @@ if ($action == 'create') } } +/* + * Affichage liste + */ if ($action == '') { if ($page == -1) @@ -206,7 +210,7 @@ if ($action == '') { $limit = $conf->liste_limit; $offset = $limit * $page ; - $sql = "SELECT ".$db->pdate("p.datep")." as dp, p.amount, f.amount as fa_amount, f.facnumber, s.nom"; + $sql = "SELECT p.rowid, ".$db->pdate("p.datep")." as dp, p.amount, f.amount as fa_amount, f.facnumber, s.nom"; $sql .=", f.rowid as facid, c.libelle as paiement_type, p.num_paiement"; $sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p, ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."societe as s"; $sql .= " WHERE p.fk_facture_fourn = f.rowid AND p.fk_paiement = c.id AND s.idp = f.fk_soc"; @@ -230,6 +234,7 @@ if ($action == '') { print ''; print ''; + print ''; print ''; print ''; print ''; @@ -242,8 +247,8 @@ if ($action == '') { $objp = $db->fetch_object($result); $var=!$var; print ""; - print "\n"; + print "'; + print "'; print ''; print "\n"; print "\n"; @@ -262,5 +267,5 @@ if ($action == '') { $db->close(); -llxFooter("Dernière modification $Date$ révision $Revision$"); +llxFooter('$Date$ - $Revision$'); ?> diff --git a/htdocs/includes/menus/barre_left/eldy.php b/htdocs/includes/menus/barre_left/eldy.php index b72855b4124..818b4d119d1 100644 --- a/htdocs/includes/menus/barre_left/eldy.php +++ b/htdocs/includes/menus/barre_left/eldy.php @@ -173,7 +173,7 @@ class MenuLeft { // Actions $newmenu->add(DOL_URL_ROOT."/comm/action/index.php?leftmenu=actions", $langs->trans("Actions"), 0); if ($leftmenu=="actions") $newmenu->add_submenu(DOL_URL_ROOT."/comm/action/index.php?time=today", $langs->trans("Today"), 1); - if ($leftmenu=="actions") $newmenu->add_submenu(DOL_URL_ROOT."/comm/action/rapport/index.php", $langs->trans("Reporting"), 1); + if ($leftmenu=="actions") $newmenu->add_submenu(DOL_URL_ROOT."/comm/action/rapport/index.php", $langs->trans("Reportings"), 1); // Propal if ($conf->propal->enabled) @@ -271,19 +271,24 @@ class MenuLeft { if ($conf->facture->enabled) { - $langs->load("customers_bills"); + $langs->load("bills"); $newmenu->add(DOL_URL_ROOT."/compta/facture.php?leftmenu=customers_bills",$langs->trans("BillsCustomers"),1,$user->rights->facture->lire); if ($user->societe_id == 0) { - if ($leftmenu=="customers_bills") $newmenu->add_submenu(DOL_URL_ROOT."/compta/clients.php?action=facturer",$langs->trans("NewBill"),2,$user->rights->facture->creer); + if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/clients.php?action=facturer",$langs->trans("NewBill"),2,$user->rights->facture->creer); } - if ($leftmenu=="customers_bills") $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed"),2,$user->rights->facture->lire); + if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed"),2,$user->rights->facture->lire); if (! defined("FACTURE_DISABLE_RECUR") || ! FACTURE_DISABLE_RECUR) { - if ($leftmenu=="customers_bills") $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php","Récurrentes",2,$user->rights->facture->lire); + if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/fiche-rec.php","Récurrentes",2,$user->rights->facture->lire); } - if ($leftmenu=="customers_bills") $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php",$langs->trans("Payments"),2,$user->rights->facture->lire); - if ($leftmenu=="customers_bills") $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/stats/", $langs->trans("Statistics"),2,$user->rights->facture->lire); + if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire); + + if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/avalider.php",$langs->trans("MenuToValid"),3,$user->rights->facture->lire); + if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/rapport.php",$langs->trans("Reportings"),3,$user->rights->facture->lire); + + + if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/stats/", $langs->trans("Statistics"),2,$user->rights->facture->lire); } // Commandes @@ -352,7 +357,7 @@ class MenuLeft { // Rapports if ($conf->compta->enabled) { // Bilan, résultats - $newmenu->add(DOL_URL_ROOT."/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy",$langs->trans("Reporting"),0,$user->rights->compta->resultat->lire); + $newmenu->add(DOL_URL_ROOT."/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy",$langs->trans("Reportings"),0,$user->rights->compta->resultat->lire); if ($leftmenu=="ca") $newmenu->add(DOL_URL_ROOT."/compta/resultat/index.php?leftmenu=ca","Résultat / Exercice",1,$user->rights->compta->resultat->lire); if ($leftmenu=="ca") $newmenu->add_submenu(DOL_URL_ROOT."/compta/resultat/clientfourn.php?leftmenu=ca",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire); @@ -571,6 +576,12 @@ class MenuLeft { else print '    '.$this->menu_array[$i]['titre'].'
'; } + if ($this->menu_array[$i]['level']==3) { + if ($this->menu_array[$i]['enabled']) + print '        '.$this->menu_array[$i]['titre'].'
'; + else + print '        '.$this->menu_array[$i]['titre'].'
'; + } if ($i == (sizeof($this->menu_array)-1) || $this->menu_array[$i+1]['level']==0) { print ''; diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 70f9759ae94..f78bd7180fb 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -63,6 +63,7 @@ GlobalDiscount=Global discount NumberOfBills=Nb of bills NumberOfBillsByMonth=Nb of bills by month ShowBill=Show bill +ShowPayment=Show payment AlreadyPayed=Already payed RemainderToPay=Remainder to pay RemainderToTake=Remainder to take @@ -77,3 +78,4 @@ RemainderToBill=Remainder to bill SendBillByMail=Send bill by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 428b7783efe..a3554fa4ee9 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -180,6 +180,7 @@ ReCalculate=Rebuild ResultOk=Success ResultKo=Failure Reporting=Reporting +Reportings=Reportings Drafts=Drafts Opened=Opened New=New diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index fa93d548c1d..88a673b0d08 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -70,6 +70,7 @@ CreateDraft=Cr SendBillRef=Envoi facture %s SendReminderBillRef=Relance facture %s ShowBill=Afficher facture +ShowPayment=Afficher paiement StandingOrders=Prélèvements StandingOrder=Prélèvement NoDraftBills=Pas de facture brouillon @@ -80,3 +81,4 @@ RemainderToBill=Reste SendBillByMail=Envoyer la facture par mail SendReminderBillByMail=Envoyer une relance par mail RelatedCommercialProposals=Propositions commercials associées +MenuToValid=A valider diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index acfc176b921..02d202bc499 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -179,7 +179,8 @@ ChangedBy=Modifi ReCalculate=Re-calculer ResultOk=Succès ResultKo=Échec -Reporting=Rapports +Reporting=Rapport +Reportings=Rapports Drafts=Brouillons Opened=Ouverts New=Nouveau diff --git a/htdocs/theme/dev/img/object_payment.png b/htdocs/theme/dev/img/object_payment.png new file mode 100644 index 0000000000000000000000000000000000000000..95f4c29ed2f6e4fc6e5e8fd7e1f81544390b8c2b GIT binary patch literal 455 zcmeAS@N?(olHy`uVBq!ia0vp^d?3uh3?wzC-F*zCbV^(!N}P*Q6H7Al^Atidb5j{o zGIRA5EEIARGZl;s3``Xa&8&>ftPBkmv<(am4Bkb>SpoI2mw5WRvR`H8;FDA9Unt%U z6yhxKh%9Dc;Q9c595b#``jarM%rYmXf}ws&duxxGD0=gir=cInzVQ-H*|W7m#tZCN`d zXzQGyy=#ll?QPk+Hu>JM;%mpI+&i~+>(b<7Ta%Bit-g0`j>P_!BB1jaOM?7@862M7 zNCR?;JY5_^DsCkwDDb{`v07T;BN5#ZMK85MLCsLE1J$v}{@#FRrn~aMMii?U0 rH#Y3>@j0WTqqAns8l5#S^jH{lv)NZjT&$`B+RotV>gTe~DWM4fB9_BS literal 0 HcmV?d00001 diff --git a/htdocs/theme/dolibarr/img/object_payment.png b/htdocs/theme/dolibarr/img/object_payment.png new file mode 100644 index 0000000000000000000000000000000000000000..95f4c29ed2f6e4fc6e5e8fd7e1f81544390b8c2b GIT binary patch literal 455 zcmeAS@N?(olHy`uVBq!ia0vp^d?3uh3?wzC-F*zCbV^(!N}P*Q6H7Al^Atidb5j{o zGIRA5EEIARGZl;s3``Xa&8&>ftPBkmv<(am4Bkb>SpoI2mw5WRvR`H8;FDA9Unt%U z6yhxKh%9Dc;Q9c595b#``jarM%rYmXf}ws&duxxGD0=gir=cInzVQ-H*|W7m#tZCN`d zXzQGyy=#ll?QPk+Hu>JM;%mpI+&i~+>(b<7Ta%Bit-g0`j>P_!BB1jaOM?7@862M7 zNCR?;JY5_^DsCkwDDb{`v07T;BN5#ZMK85MLCsLE1J$v}{@#FRrn~aMMii?U0 rH#Y3>@j0WTqqAns8l5#S^jH{lv)NZjT&$`B+RotV>gTe~DWM4fB9_BS literal 0 HcmV?d00001 diff --git a/htdocs/theme/eldy/img/object_payment.png b/htdocs/theme/eldy/img/object_payment.png new file mode 100644 index 0000000000000000000000000000000000000000..95f4c29ed2f6e4fc6e5e8fd7e1f81544390b8c2b GIT binary patch literal 455 zcmeAS@N?(olHy`uVBq!ia0vp^d?3uh3?wzC-F*zCbV^(!N}P*Q6H7Al^Atidb5j{o zGIRA5EEIARGZl;s3``Xa&8&>ftPBkmv<(am4Bkb>SpoI2mw5WRvR`H8;FDA9Unt%U z6yhxKh%9Dc;Q9c595b#``jarM%rYmXf}ws&duxxGD0=gir=cInzVQ-H*|W7m#tZCN`d zXzQGyy=#ll?QPk+Hu>JM;%mpI+&i~+>(b<7Ta%Bit-g0`j>P_!BB1jaOM?7@862M7 zNCR?;JY5_^DsCkwDDb{`v07T;BN5#ZMK85MLCsLE1J$v}{@#FRrn~aMMii?U0 rH#Y3>@j0WTqqAns8l5#S^jH{lv)NZjT&$`B+RotV>gTe~DWM4fB9_BS literal 0 HcmV?d00001 diff --git a/htdocs/theme/freelug/img/object_payment.png b/htdocs/theme/freelug/img/object_payment.png new file mode 100644 index 0000000000000000000000000000000000000000..95f4c29ed2f6e4fc6e5e8fd7e1f81544390b8c2b GIT binary patch literal 455 zcmeAS@N?(olHy`uVBq!ia0vp^d?3uh3?wzC-F*zCbV^(!N}P*Q6H7Al^Atidb5j{o zGIRA5EEIARGZl;s3``Xa&8&>ftPBkmv<(am4Bkb>SpoI2mw5WRvR`H8;FDA9Unt%U z6yhxKh%9Dc;Q9c595b#``jarM%rYmXf}ws&duxxGD0=gir=cInzVQ-H*|W7m#tZCN`d zXzQGyy=#ll?QPk+Hu>JM;%mpI+&i~+>(b<7Ta%Bit-g0`j>P_!BB1jaOM?7@862M7 zNCR?;JY5_^DsCkwDDb{`v07T;BN5#ZMK85MLCsLE1J$v}{@#FRrn~aMMii?U0 rH#Y3>@j0WTqqAns8l5#S^jH{lv)NZjT&$`B+RotV>gTe~DWM4fB9_BS literal 0 HcmV?d00001 diff --git a/htdocs/theme/yellow/img/object_payment.png b/htdocs/theme/yellow/img/object_payment.png new file mode 100644 index 0000000000000000000000000000000000000000..95f4c29ed2f6e4fc6e5e8fd7e1f81544390b8c2b GIT binary patch literal 455 zcmeAS@N?(olHy`uVBq!ia0vp^d?3uh3?wzC-F*zCbV^(!N}P*Q6H7Al^Atidb5j{o zGIRA5EEIARGZl;s3``Xa&8&>ftPBkmv<(am4Bkb>SpoI2mw5WRvR`H8;FDA9Unt%U z6yhxKh%9Dc;Q9c595b#``jarM%rYmXf}ws&duxxGD0=gir=cInzVQ-H*|W7m#tZCN`d zXzQGyy=#ll?QPk+Hu>JM;%mpI+&i~+>(b<7Ta%Bit-g0`j>P_!BB1jaOM?7@862M7 zNCR?;JY5_^DsCkwDDb{`v07T;BN5#ZMK85MLCsLE1J$v}{@#FRrn~aMMii?U0 rH#Y3>@j0WTqqAns8l5#S^jH{lv)NZjT&$`B+RotV>gTe~DWM4fB9_BS literal 0 HcmV?d00001
'.$langs->trans("Ref").''.$langs->trans("Bill").''.$langs->trans("Company").''.$langs->trans("Date").'
facid\">".img_object($langs->trans("ShowBill"),"bill")." "; - print "facid\">$objp->facnumberfacid\">".img_object($langs->trans("ShowPayment"),"payment").' '.$objp->rowid.'facid\">".img_object($langs->trans("ShowBill"),"bill").' '.$objp->facnumber.''.$objp->nom.'".dolibarr_print_date($objp->dp)."$objp->paiement_type $objp->num_paiement