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Ajout numro facture dans liste rappel des factures payer.

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Ajout total reste  payer pour les factures fournisseurs sur le mme modle que le total reste  encaisser des factures clients.
This commit is contained in:
Laurent Destailleur 2004-04-04 15:32:27 +00:00
parent 453269e63b
commit 9932343b15
1 changed files with 2 additions and 3 deletions
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5
htdocs/compta/index.php
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@ -235,7 +235,6 @@ if ($user->comm > 0 && $conf->commercial )
*/
$sql = "SELECT f.facnumber, f.rowid, s.nom, s.idp, f.total_ttc, sum(pf.amount) as am";
//$sql .= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s ";
$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";
$sql .= " WHERE s.idp = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1";
$sql .= " GROUP BY f.facnumber";
@ -305,7 +304,7 @@ else
*/
if ($user->societe_id == 0)
{
$sql = "SELECT ff.rowid, ff.facnumber, ff.libelle, ff.total_ttc as amount";
$sql = "SELECT ff.rowid, ff.facnumber, ff.libelle, ff.total_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff";
$sql .= " WHERE ff.paye=0";
@ -327,7 +326,7 @@ if ($user->societe_id == 0)
print '<tr '.$bc[$var].'><td width="20%"><a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$obj->rowid.'">'.img_file().'</a>';
print '&nbsp;<a href="'.DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$obj->rowid.'">'.$obj->facnumber.'</a></td>';
print '<td><a href="../fourn/facture/fiche.php?facid='.$obj->rowid.'">'.$obj->libelle.'</a></td>';
print '<td align="right">'.price($obj->amount).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '</tr>';
$total += $obj->total_ttc;
$totalam += $obj->am;