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Ajout compte concern par le paiement dans liste des paiements

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This commit is contained in:
Laurent Destailleur 2005-08-16 19:13:38 +00:00
parent 83c54e2fd0
commit 6b33df56ae
1 changed files with 21 additions and 17 deletions
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38
htdocs/compta/paiement/liste.php
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@ -18,14 +18,13 @@
*
* $Id$
* $Source$
*
*/
/**
\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");
@ -58,9 +57,12 @@ 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.= " c.libelle as paiement_type,";
$sql.= " ba.rowid as bid, ba.label";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p,";
$sql.= " ".MAIN_DB_PREFIX."c_paiement as c";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " WHERE p.fk_paiement = c.id";
if ($_GET["search_montant"])
@ -68,8 +70,8 @@ if ($_GET["search_montant"])
$sql .=" AND p.amount=".ereg_replace(",",".",$_GET["search_montant"]);
}
if ($_GET["orphelins"]) { // Options qui ne sert qu'au debogage
if ($_GET["orphelins"]) // Option qui ne sert qu'au debogage
{
// Paiements liés à aucune facture (pour aide au diagnostic)
$sql = "SELECT p.rowid,".$db->pdate("p.datep")." as dp, p.amount,";
$sql.= " p.statut, p.num_paiement,";
@ -98,9 +100,10 @@ if ($resql)
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
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($langs->trans("Date"),"liste.php","dp","",$paramlist,'align="center"',$sortfield);
print_liste_field_titre($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("Account"),"liste.php","ba.label","",$paramlist,"",$sortfield);
print_liste_field_titre($langs->trans("Amount"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield);
print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="center"',$sortfield);
print "</tr>\n";
@ -108,13 +111,13 @@ if ($resql)
// Lignes des champs de filtre
print '<form method="get" action="liste.php">';
print '<tr class="liste_titre">';
print '<td colspan="3">&nbsp;</td>';
print '<td colspan="4">&nbsp;</td>';
print '<td align="right">';
print '<input class="fat" type="text" size="10" name="search_montant" value="'.$_GET["search_montant"].'">';
print '<input class="fat" type="text" size="6" name="search_montant" value="'.$_GET["search_montant"].'">';
print '</td><td align="center">';
print '<input type="submit" class="button" name="button_search" value="'.$langs->trans("Search").'">';
print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans("Search").'">';
print '</td>';
print "</tr>\n";
print '</form>';
@ -125,18 +128,19 @@ if ($resql)
$objp = $db->fetch_object($resql);
$var=!$var;
print "<tr $bc[$var]>";
print '<td width="10%"><a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans("ShowPayment"),"payment").'</a>';
print '<td width="40"><a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans("ShowPayment"),"payment").'</a>';
print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.$objp->rowid.'</a></td>';
print '<td width="20%">'.dolibarr_print_date($objp->dp)."</td>\n";
print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
print '<td align="center">'.dolibarr_print_date($objp->dp).'</td>';
print '<td>'.$objp->paiement_type.' '.$objp->num_paiement.'</td>';
print '<td><a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.$objp->label.'</a></td>';
print '<td align="right">'.price($objp->amount).'</td>';
print '<td align="center">';
if ($objp->statut == 0)
{
print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">A valider</a>';
print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">'.$langs->trans("ToValidate").'</a>';
}
else
{