Trad: Traduction de "date limite de paiement"
This commit is contained in:
parent
dc52e0d405
commit
650c031a69
@ -108,12 +108,13 @@ if ($_GET["facid"] > 0)
|
||||
print '<td colspan="3">';
|
||||
print '<b><a href="'.DOL_URL_ROOT.'/compta/fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></b></td>';
|
||||
|
||||
print "<td>Conditions de réglement : " . $fac->cond_reglement ."</td></tr>";
|
||||
print "<td>Conditions de réglement</td><td>" . $fac->cond_reglement ."</td></tr>";
|
||||
|
||||
print '<tr><td>'.$langs->trans("Date").'</td>';
|
||||
print "<td colspan=\"3\">".strftime("%A %d %B %Y",$fac->date)."</td>\n";
|
||||
print "<td>Date limite de réglement : " . strftime("%d %B %Y",$fac->date_lim_reglement) ."</td></tr>";
|
||||
|
||||
print "<td colspan=\"3\">".dolibarr_print_date($fac->date,"%A %d %B %Y")."</td>\n";
|
||||
print '<td>'.$langs->trans("DateClosing").'</td><td>' . dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y");
|
||||
if ($fac->paye == 0 && $fac->date_lim_reglement < (time() - $warning_delay)) print img_warning($langs->trans("Late"));
|
||||
print "</td></tr>";
|
||||
print '<tr>';
|
||||
if ($conf->projet->enabled)
|
||||
{
|
||||
@ -136,7 +137,7 @@ if ($_GET["facid"] > 0)
|
||||
print '<td height=\"10\"> </td><td colspan="3">';
|
||||
print " </td>";
|
||||
}
|
||||
print '<td rowspan="4" valign="top">';
|
||||
print '<td colspan="2" rowspan="4" valign="top" width="50%">';
|
||||
|
||||
/*
|
||||
* Documents
|
||||
@ -229,7 +230,7 @@ if ($_GET["facid"] > 0)
|
||||
|
||||
print '<tr><td height=\"10\">'.$langs->trans("AmountHT").'</td>';
|
||||
print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
|
||||
print '<td>'.$conf->monnaie.'</td></tr>';
|
||||
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
print "</table><br>";
|
||||
|
||||
|
||||
@ -21,7 +21,8 @@
|
||||
*
|
||||
*/
|
||||
|
||||
/** \file htdocs/compta/facture/note.php
|
||||
/**
|
||||
\file htdocs/compta/facture/note.php
|
||||
\ingroup facture
|
||||
\brief Fiche de notes sur une facture
|
||||
\version $Revision$
|
||||
@ -110,8 +111,8 @@ if ($_GET["facid"])
|
||||
print "<td>Conditions de réglement</td><td>" . $facture->cond_reglement ."</td></tr>";
|
||||
|
||||
print '<tr><td>'.$langs->trans("Date").'</td>';
|
||||
print "<td>".strftime("%A %d %B %Y",$facture->date)."</td>\n";
|
||||
print "<td>Date limite de réglement</td><td>" . strftime("%d %B %Y",$facture->date_lim_reglement) ."</td></tr>";
|
||||
print '<td>'.dolibarr_print_date($facture->date,"%A %d %B %Y")."</td>\n";
|
||||
print '<td>'.$langs->trans("DateClosing").'</td><td>'.dolibarr_print_date($facture->date_lim_reglement,"%A %d %B %Y") ."</td></tr>";
|
||||
|
||||
print '<tr><td valign="top" colspan="4">'.$langs->trans("Note").' :</td></tr>';
|
||||
|
||||
|
||||
@ -127,18 +127,18 @@ if ($_GET["facid"] > 0)
|
||||
print "<td>Conditions de réglement : " . $fac->cond_reglement ."</td></tr>";
|
||||
|
||||
print '<tr><td>'.$langs->trans("Date").'</td>';
|
||||
print "<td colspan=\"3\">".strftime("%A %d %B %Y",$fac->date)."</td>\n";
|
||||
print "<td>Date limite de réglement : " . strftime("%d %B %Y",$fac->date_lim_reglement) ."</td></tr>";
|
||||
print "<td colspan=\"3\">".dolibarr_print_date($fac->date,"%A %d %B %Y")."</td>\n";
|
||||
print '<td>'.$langs->trans("DateClosing").dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y").'</td></tr>';
|
||||
|
||||
print '<tr><td height="10">'.$langs->trans("Author").'</td><td colspan="4">'.$author->fullname.'</td></tr>';
|
||||
|
||||
print '<tr><td height="10">'.$langs->trans("AmountHT").'</td>';
|
||||
print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
|
||||
print '<td>'.$conf->monnaie.'</td><td> </td></tr>';
|
||||
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td> </td></tr>';
|
||||
|
||||
print '<tr><td height="10">'.$langs->trans("AmountTTC").'</td>';
|
||||
print '<td align="right" colspan="2"><b>'.price($fac->total_ttc).'</b></td>';
|
||||
print '<td>'.$conf->monnaie.'</td><td> </td></tr>';
|
||||
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td> </td></tr>';
|
||||
|
||||
print '<tr><td>RIB</td><td colspan="4">';
|
||||
print $soc->display_rib();
|
||||
@ -176,7 +176,7 @@ if ($_GET["facid"] > 0)
|
||||
{
|
||||
if ($user->rights->facture->creer)
|
||||
{
|
||||
print '<a class="tabAction" href="prelevement.php?facid='.$fac->id.'&action=new">Faire une demande de prélèvement</a>';
|
||||
print '<a class="butAction" href="prelevement.php?facid='.$fac->id.'&action=new">Faire une demande de prélèvement</a>';
|
||||
}
|
||||
}
|
||||
print "</div><br/>";
|
||||
@ -189,7 +189,7 @@ if ($_GET["facid"] > 0)
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td align="center">Date demande</td>';
|
||||
print '<td align="center">Date traitement</td>';
|
||||
print '<td align="center">Montant</td>';
|
||||
print '<td align="center">'.$langs->trans("Amount").'</td>';
|
||||
print '<td align="center">Bon prélèvement</td>';
|
||||
print '<td align="center">'.$langs->trans("User").'</td><td> </td><td> </td>';
|
||||
print '</tr>';
|
||||
|
||||
@ -82,3 +82,4 @@ SendBillByMail=Send bill by email
|
||||
SendReminderBillByMail=Send reminder by email
|
||||
RelatedCommercialProposals=Related commercial proposals
|
||||
MenuToValid=To valid
|
||||
DateClosing=Closing date
|
||||
@ -85,3 +85,4 @@ SendBillByMail=Envoyer la facture par mail
|
||||
SendReminderBillByMail=Envoyer une relance par mail
|
||||
RelatedCommercialProposals=Propositions commerciales associées
|
||||
MenuToValid=A valider
|
||||
DateClosing=Date limite réglement
|
||||
Loading…
Reference in New Issue
Block a user