@@ -196,13 +196,13 @@ if ($resql)
print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'b.rowid','',$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('DateOperationShort'),$_SERVER['PHP_SELF'],'b.dateo','',$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans('Value'),$_SERVER['PHP_SELF'],'b.datev','',$param,'align="center"',$sortfield,$sortorder);
- print '| '.$langs->trans("Type").' | ';
- print ''.$langs->trans("Numero").' | ';
- print ''.$langs->trans("Description").' | ';
- print ''.$langs->trans("ThirdParty").' | ';
- print ''.$langs->trans("Debit").' | ';
- print ''.$langs->trans("Credit").' | ';
- print ' '.$langs->trans("Account").' | ';
+ print_liste_field_titre($langs->trans("Type"),$_SERVER['PHP_SELF'],'','',$param,'align="center"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Numero"));
+ print_liste_field_titre($langs->trans("Description"));
+ print_liste_field_titre($langs->trans("ThirdParty"));
+ print_liste_field_titre($langs->trans("Debit"),$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Credit"),$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder);
+ print_liste_field_titre($langs->trans("Account"),$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder);
print "\n";
print '';
@@ -214,9 +214,9 @@ if ($resql)
print '';
print ' | ';
print '';
- print '';
+ print '';
print ' | ';
- print ' | ';
+ print ' | ';
print '';
print '';
print ' | ';
@@ -267,7 +267,7 @@ if ($resql)
print ''.dol_print_date($db->jdate($objp->dv),"day")." | \n";
// Payment type
- print '';
+ print ' | ';
$labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle');
if ($labeltype == 'SOLD') print ' '; //$langs->trans("InitialBankBalance");
else print $labeltype;
@@ -305,7 +305,7 @@ if ($resql)
// Debit/Credit
if ($objp->amount < 0)
{
- print " | ".price($objp->amount * -1)." | | \n";
+ print ''.price($objp->amount * -1)." | | \n";
$total_debit+=$objp->amount;
}
else
@@ -315,7 +315,7 @@ if ($resql)
}
// Bank account
- print '';
+ print ' | ';
$bankaccountstatic->id=$objp->bankid;
$bankaccountstatic->label=$objp->bankref;
print $bankaccountstatic->getNomUrl(1);
diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php
index 1abc421cf46..ee11532a46f 100644
--- a/htdocs/compta/prelevement/index.php
+++ b/htdocs/compta/prelevement/index.php
@@ -42,6 +42,7 @@ $socid = GETPOST('socid','int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'prelevement','','');
+
/*
* Actions
*/
@@ -158,7 +159,7 @@ if ($resql)
}
else
{
- print ' |
| '.$langs->trans("NoInvoiceToWithdraw").' |
';
+ print '| '.$langs->trans("NoInvoiceToWithdraw").' |
';
}
print "
";
}