Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop_timestamp
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commit
5ffeb5d639
@ -633,7 +633,7 @@ if ($resql)
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print '</div>';
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// Show last bank statements
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$nbmax = 15; // We accept to show last 15 receipts (so we can have more than one year)
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$nbmax = 12; // We show last 12 receipts (so we can have more than one year)
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$liste = "";
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$sql = "SELECT DISTINCT num_releve FROM ".MAIN_DB_PREFIX."bank";
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$sql .= " WHERE fk_account=".$object->id." AND num_releve IS NOT NULL";
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@ -251,9 +251,10 @@ if ($result > 0)
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print '<br>';
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/**
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* Liste des factures
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* List of vendor invoices
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*/
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$sql = 'SELECT f.rowid, f.ref, f.ref_supplier, f.total_ttc, pf.amount, f.rowid as facid, f.paye, f.fk_statut, s.nom as name, s.rowid as socid';
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$sql = 'SELECT f.rowid, f.rowid as facid, f.ref, f.ref_supplier, f.type, f.paye, f.total_ht, f.total_tva, f.total_ttc, f.datef as date, f.fk_statut as status,';
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$sql .= ' pf.amount, s.nom as name, s.rowid as socid';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s';
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$sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid';
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$sql .= ' AND pf.fk_paiementfourn = '.$object->id;
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@ -285,6 +286,13 @@ if ($result > 0)
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$facturestatic->id = $objp->facid;
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$facturestatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
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$facturestatic->date = $db->jdate($objp->date);
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$facturestatic->type = $objp->type;
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$facturestatic->total_ht = $objp->total_ht;
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$facturestatic->total_tva = $objp->total_tva;
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$facturestatic->total_ttc = $objp->total_ttc;
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$facturestatic->statut = $objp->status;
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$facturestatic->alreadypaid = -1; // unknown
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print '<tr class="oddeven">';
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// Ref
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@ -300,7 +308,7 @@ if ($result > 0)
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// Payed
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print '<td class="right">'.price($objp->amount).'</td>';
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// Status
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print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->fk_statut, 6, 1).'</td>';
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print '<td class="right">'.$facturestatic->LibStatut($objp->paye, $objp->status, 6, 1).'</td>';
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print "</tr>\n";
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if ($objp->paye == 1)
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