Correction du statut d'une facture qui doit maintenant se bas sur llx_paiement_factures au lieu de llx_paiement pour connaitre le montant dj vers.

This commit is contained in:
Laurent Destailleur 2004-02-16 21:33:36 +00:00
parent 3b8586b92b
commit 66341e0d06

View File

@ -1247,8 +1247,8 @@ else
if ($sortfield == "")
$sortfield="f.datef";
$sql = "SELECT s.nom,s.idp,f.facnumber,f.total,f.total_ttc,".$db->pdate("f.datef")." as df,f.paye,f.rowid as facid, f.fk_statut, sum(p.amount) as am";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f left join ".MAIN_DB_PREFIX."paiement as p on f.rowid=p.fk_facture WHERE f.fk_soc = s.idp";
$sql = "SELECT s.nom,s.idp,f.facnumber,f.total,f.total_ttc,".$db->pdate("f.datef")." as df,f.paye,f.rowid as facid, f.fk_statut, sum(pf.amount) as am";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f left join ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture WHERE f.fk_soc = s.idp";
if ($socidp)
$sql .= " AND s.idp = $socidp";
@ -1290,8 +1290,9 @@ else
$i = 0;
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
print '<tr class="liste_titre">';
print '<td>Num&eacute;ro</td>';
print '<td align="center">';
print '<td>';
print_liste_field_titre("Numéro",$PHP_SELF,"f.facnumber","","&amp;socidp=$socidp");
print '</td><td align="center">';
print_liste_field_titre("Date",$PHP_SELF,"f.datef","","&amp;socidp=$socidp");
print '</td><td>';
print_liste_field_titre("Société",$PHP_SELF,"s.nom","","&amp;socidp=$socidp");