';
print '';
print '';
- print '| Facture | Date | ';
- print 'Montant TTC | ';
- print 'Reçu | ';
+ print 'Facture | '.$langs->trans("Date").' | ';
+ print ''.$langs->trans("AmountTTC").' | ';
+ print 'Reçu | ';
print 'Reste à payer | ';
- print 'Montant | ';
- print " \n";
+ print ''.$langs->trans("Amount").' | ';
+ print "\n";
$var=True;
$total=0;
@@ -263,7 +269,7 @@ if ($_GET["action"] == 'create')
print "";
print '| ' . $objp->facnumber;
- print " | \n";
+ print "\n";
if ($objp->df > 0 )
{
@@ -272,10 +278,10 @@ if ($_GET["action"] == 'create')
}
else
{
- print "!!! | \n";
+ print "!!! | \n";
}
- print ''.price($objp->total_ttc)." | ";
+ print ''.price($objp->total_ttc)." | ";
print ''.price($objp->am)." | ";
print ''.price($objp->total_ttc - $objp->am)." | ";
@@ -313,7 +319,7 @@ if ($_GET["action"] == 'create')
}
else
{
- print $sql ." ".$db->error();
+ dolibarr_print_error($db);
}
/*
*
@@ -331,7 +337,11 @@ if ($_GET["action"] == 'create')
}
}
-if ($action == '')
+
+/**
+ * \brief Affichage de la liste des paiement
+ */
+if (! $_GET["action"])
{
if ($page == -1)
@@ -370,10 +380,10 @@ if ($action == '')
print '';
print '';
- print "| Facture | ";
- print "Date | ";
- print_liste_field_titre($langs->trans("Type"),"paiement.php","c.libelle","","");
- print_liste_field_titre($langs->trans("Amount"),"paiement.php","c.libelle","","",'align="right"');
+ print_liste_field_titre($langs->trans("Bill"),"paiement.php","facnumber","","","",$sortfield);
+ print_liste_field_titre($langs->trans("Date"),"paiement.php","dp","","","",$sortfield);
+ print_liste_field_titre($langs->trans("Type"),"paiement.php","libelle","","","",$sortfield);
+ print_liste_field_titre($langs->trans("Amount"),"paiement.php","fa_amount","","",'align="right"',$sortfield);
print " | ";
print " \n";
|