diff --git a/htdocs/compta/paiement.php3 b/htdocs/compta/paiement.php3 index 2837d0df546..ff391e5c21b 100644 --- a/htdocs/compta/paiement.php3 +++ b/htdocs/compta/paiement.php3 @@ -67,25 +67,28 @@ if ($action == 'add') { $total = $obj->total; print_titre("Emettre un paiement"); - print "
"; + print ''; + print ''; print ''; - print ""; - print ""; - print ""; + print ""; + + print ""; + print ""; + + print ""; - print ""; $sql = "SELECT sum(p.amount) FROM llx_paiement as p WHERE p.fk_facture = $facid;"; $result = $db->query($sql); if ($result) { $sumpayed = $db->result(0,0); $db->free(); } - print ''; + print ''; + + print ""; - print ""; - print ""; print ""; print "facnumber\">"; print "idp\">"; @@ -138,7 +141,7 @@ if ($action == 'add') { print ""; print ""; + print ''; $author = $GLOBALS["REMOTE_USER"]; print "\n"; @@ -162,7 +165,7 @@ if ($action == 'add') { print "\n"; print "\n"; print "\n"; - print "\n"; + print ''; print "\n"; print "
Facture
Numéro :$obj->facnumber
Société :$obj->nom
Facture
Numéro :$obj->facnumber
Société :$obj->nom
Montant :".price($obj->total)." euros TTC
Montant :".price($obj->total)." euros TTC
Déjà payé'.price($sumpayed).' euros TTC
Déjà payé'.price($sumpayed).' euros TTC
Paiement
PaiementCommentaires :
"; - print "
Numéro :
Num du cheque ou virement
 Reste à payer : ".price($total - $sumpayed)." euros TTC
Montant :
\n";