Fix: Use correct date
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parent
67b2cb1b48
commit
d0a3ba0e07
@ -304,7 +304,7 @@ if ($action == 'new')
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print '<table class="border" width="100%">';
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print '<table class="border" width="100%">';
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//print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
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//print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
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// Filter
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// Filter
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print '<tr><td width="200">'.$langs->trans("Date").'</td><td>';
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print '<tr><td width="200">'.$langs->trans("DateChequeReceived").'</td><td>';
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print $html->select_date($filterdate,'fd',0,0,1,'',1,1);
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print $html->select_date($filterdate,'fd',0,0,1,'',1,1);
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print '</td></tr>';
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print '</td></tr>';
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print '<tr><td>'.$langs->trans("BankAccount").'</td><td>';
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print '<tr><td>'.$langs->trans("BankAccount").'</td><td>';
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@ -334,7 +334,7 @@ if ($action == 'new')
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$sql.= " AND b.amount > 0";
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$sql.= " AND b.amount > 0";
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if ($filterdate) $sql.=" AND b.dateo = '".$db->idate($filterdate)."'";
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if ($filterdate) $sql.=" AND b.dateo = '".$db->idate($filterdate)."'";
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if ($filteraccountid) $sql.=" AND ba.rowid= '".$filteraccountid."'";
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if ($filteraccountid) $sql.=" AND ba.rowid= '".$filteraccountid."'";
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$sql.= $db->order("b.datec,b.rowid","ASC");
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$sql.= $db->order("b.dateo,b.rowid","ASC");
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$resql = $db->query($sql);
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$resql = $db->query($sql);
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if ($resql)
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if ($resql)
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@ -528,7 +528,7 @@ else
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print_liste_field_titre($langs->trans("Bank"),$_SERVER["PHP_SELF"],"b.banque", "",$param,"",$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Bank"),$_SERVER["PHP_SELF"],"b.banque", "",$param,"",$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"b.amount", "",$param,'align="right"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"b.amount", "",$param,'align="right"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("LineRecord"),$_SERVER["PHP_SELF"],"b.rowid", "",$param,'align="center"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("LineRecord"),$_SERVER["PHP_SELF"],"b.rowid", "",$param,'align="center"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("DateChequeReceived"),$_SERVER["PHP_SELF"],"b.datec", "",$param,'align="center"',$sortfield,$sortorder);
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print_liste_field_titre($langs->trans("DateChequeReceived"),$_SERVER["PHP_SELF"],"b.dateo", "",$param,'align="center"',$sortfield,$sortorder);
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print_liste_field_titre('','','');
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print_liste_field_titre('','','');
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print "</tr>\n";
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print "</tr>\n";
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$i=1;
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$i=1;
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@ -85,7 +85,7 @@ NewCheckReceipt=New discount
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NewCheckDeposit=New check deposit
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NewCheckDeposit=New check deposit
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NewCheckDepositOn=Create receipt for deposit on account: %s
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NewCheckDepositOn=Create receipt for deposit on account: %s
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NoWaitingChecks=No checks waiting for deposit.
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NoWaitingChecks=No checks waiting for deposit.
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DateChequeReceived=Check reception input date
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DateChequeReceived=Check reception date
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NbOfCheques=Nb of checks
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NbOfCheques=Nb of checks
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PaySocialContribution=Pay a social contribution
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PaySocialContribution=Pay a social contribution
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ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
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ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
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@ -85,7 +85,7 @@ NewCheckReceipt=Nouvelle remise
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NewCheckDeposit=Nouveau dépôt
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NewCheckDeposit=Nouveau dépôt
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NewCheckDepositOn=Créer bordereau de dépôt sur compte: %s
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NewCheckDepositOn=Créer bordereau de dépôt sur compte: %s
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NoWaitingChecks=Pas de chèque en attente de dépôt.
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NoWaitingChecks=Pas de chèque en attente de dépôt.
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DateChequeReceived=Date saisie réception chèque
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DateChequeReceived=Date réception chèque
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NbOfCheques=Nb de chèques
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NbOfCheques=Nb de chèques
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PaySocialContribution=Payer une charge sociale
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PaySocialContribution=Payer une charge sociale
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ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ?
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ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ?
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