From 2a480075b9be168aeb9309bbfaaf08fd1904e8d6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 7 May 2005 02:11:33 +0000 Subject: [PATCH] Ajout option pour faciliter diagnostique problemes sur les paiements --- htdocs/compta/paiement/liste.php | 57 ++++++++++++++++++++------------ 1 file changed, 35 insertions(+), 22 deletions(-) diff --git a/htdocs/compta/paiement/liste.php b/htdocs/compta/paiement/liste.php index 8a0e93a7613..06ec86adcb4 100644 --- a/htdocs/compta/paiement/liste.php +++ b/htdocs/compta/paiement/liste.php @@ -22,23 +22,22 @@ */ /** - \file htdocs/compta/paiement/liste.php - \ingroup compta - \brief Page liste des paiements des factures clients - \version $Revision$ + \file htdocs/compta/paiement/liste.php + \ingroup compta + \brief Page liste des paiements des factures clients + \version $Revision$ */ require("./pre.inc.php"); -/* - * Sécurité accés client - */ +// Sécurité accés client if ($user->societe_id > 0) { $action = ''; $socidp = $user->societe_id; } + /* * Affichage */ @@ -51,19 +50,29 @@ $sortfield=$_GET["sortfield"]; $limit = $conf->liste_limit; $offset = $limit * $page ; - if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.rowid"; -$sql = "SELECT p.rowid,".$db->pdate("p.datep")." as dp, p.amount"; -$sql .=", p.statut, p.num_paiement"; -$sql .=", c.libelle as paiement_type"; -$sql .= " FROM ".MAIN_DB_PREFIX."paiement as p"; -$sql .= " , ".MAIN_DB_PREFIX."c_paiement as c"; -$sql .= " WHERE p.fk_paiement = c.id"; - +$sql = "SELECT p.rowid,".$db->pdate("p.datep")." as dp, p.amount,"; +$sql.= " p.statut, p.num_paiement,"; +$sql.= " c.libelle as paiement_type"; +$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p,"; +$sql.= " ".MAIN_DB_PREFIX."c_paiement as c"; +$sql.= " WHERE p.fk_paiement = c.id"; +if ($_GET["orphelins"]) { // Options qui ne sert qu'au debuggage + // Paiements liés à aucune facture (pour aide au diagnostique) + $sql = "SELECT p.rowid,".$db->pdate("p.datep")." as dp, p.amount,"; + $sql.= " p.statut, p.num_paiement,"; + $sql.= " c.libelle as paiement_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p,"; + $sql.= " ".MAIN_DB_PREFIX."c_paiement as c"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= " ON p.rowid = pf.fk_paiement"; + $sql.= " WHERE p.fk_paiement = c.id AND pf.rowid IS NULL"; +} $sql .= " ORDER BY $sortfield $sortorder"; -$sql .= $db->plimit( $limit +1 ,$offset); +$sql .= $db->plimit( $limit+1 ,$offset); +//print "$sql"; $resql = $db->query($sql); @@ -73,15 +82,16 @@ if ($resql) $i = 0; $var=True; - print_barre_liste("Paiements reçus", $page, "liste.php","",$sortfield,$sortorder,'',$num); + $paramlist=($_GET["orphelins"]?"&orphelins=1":""); + print_barre_liste($langs->trans("ReceivedPayments"), $page, "liste.php",$paramlist,$sortfield,$sortorder,'',$num); print ''; print ''; - print_liste_field_titre($langs->trans("Ref"),"liste.php","p.rowid","","","",$sortfield); - print_liste_field_titre($langs->trans("Date"),"liste.php","dp","","","",$sortfield); - print_liste_field_titre($langs->trans("Type"),"liste.php","c.libelle","","","",$sortfield); - print ''; - print ""; + print_liste_field_titre($langs->trans("Ref"),"liste.php","p.rowid","",$paramlist,"",$sortfield); + print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$paramlist,"",$sortfield); + print_liste_field_titre($langs->trans("Type"),"liste.php","c.libelle","",$paramlist,"",$sortfield); + print_liste_field_titre($langs->trans("AmountTTC"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield); + print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="center"',$sortfield); print "\n"; while ($i < min($num,$limit)) @@ -109,6 +119,9 @@ if ($resql) } print "
'.$langs->trans("AmountTTC").' 
"; } +else { + dolibarr_print_error($db); +} $db->close();