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Modifie les ordres de tri

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This commit is contained in:
Rodolphe Quiedeville 2006-12-22 14:37:44 +00:00
parent 8ab8b8efe9
commit a49613ec51
1 changed files with 40 additions and 35 deletions
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75
htdocs/compta/paiement/cheque/fiche.php
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@ -92,7 +92,7 @@ if ($_POST['action'] == 'confirm_delete' && $_POST['confirm'] == 'yes' && $user-
if ($_POST['action'] == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user->rights->banque)
{
$remise = new RemiseCheque($db);
$remise->id = $_GET["id"];
$remise->Fetch($_GET["id"]);
$result = $remise->Validate($user);
if ($result == 0)
{
@ -105,6 +105,21 @@ if ($_POST['action'] == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user-
}
}
if ($_POST['action'] == 'builddoc' && $user->rights->banque)
{
$remise = new RemiseCheque($db);
$result = $remise->Fetch($_GET["id"]);
if ($result == 0)
{
$result = $remise->GeneratePdf($_POST["model"]);
Header("Location: fiche.php?id=".$remise->id);
exit;
}
else
{
$mesg='<div class="error">'.$paiement->error.'</div>';
}
}
/*
* Visualisation de la fiche
*/
@ -175,15 +190,13 @@ if ($_GET['action'] == 'new')
print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dolibarr_print_date(time()).'</td></tr>';
print '</table><br />';
$sql = "SELECT ba.rowid as bid, ".$db->pdate("b.dateo")." as date,";
$sql.= " b.amount, ba.label, b.emetteur";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b ";
$sql.= ",".MAIN_DB_PREFIX."bank_account as ba ";
$sql.= " WHERE b.fk_type = 'CHQ' AND b.fk_account = ba.rowid";
$sql.= " AND b.fk_bordereau = 0 AND b.amount > 0";
$sql.= " ORDER BY ba.rowid ASC, b.dateo ASC;";
$sql.= " ORDER BY b.emetteur ASC, b.rowid ASC;";
$resql = $db->query($sql);
@ -239,13 +252,10 @@ if ($_GET['action'] == 'new')
}
else
{
$remise->load_previous_next_id();
$previous_id = $remise->previous_id ? '<a href="'.$_SERVER["PHP_SELF"].'?id='.$remise->previous_id.'">'.img_previous().'</a>':'';
$next_id = $remise->next_id ? '<a href="'.$_SERVER["PHP_SELF"].'?id='.$remise->next_id.'">'.img_next().'</a>':'';
print '<table class="border" width="100%">';
print '<tr><td width="30%">'.$langs->trans('Numero').'</td><td width="50%">'.$remise->number.'</td><td width="20%" align="right">';
print $previous_id.' '.$next_id;
@ -254,51 +264,44 @@ else
print '<tr><td width="30%">'.$langs->trans('Date').'</td><td colspan="2" width="70%">'.dolibarr_print_date($remise->date_bordereau).'</td></tr>';
print '<tr><td width="30%">'.$langs->trans('Account').'</td><td colspan="2" width="70%">';
print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$remise->account_id.'">'.img_object($langs->trans("ShowAccount"),'account').' '.$remise->account_label.'</a>';
print '</td></tr>';
print '<tr><td width="30%">'.$langs->trans('Total').'</td><td colspan="2" width="70%">';
print price($remise->amount);
print '</td></tr>';
print '</table><br />';
$sql = "SELECT b.rowid,".$db->pdate("p.datep")." as dp, p.amount,b.banque,b.emetteur,";
$sql.= " p.statut, p.num_paiement,";
$sql.= " c.code as paiement_code,";
$sql = "SELECT b.amount,b.emetteur,".$db->pdate("b.dateo")." as date,b.rowid,";
$sql.= " ba.rowid as bid, ba.label";
$sql.= " FROM ".MAIN_DB_PREFIX."c_paiement as c,";
$sql.= " ".MAIN_DB_PREFIX."paiement as p";
$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 AND c.code = 'CHQ'";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ",".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_type= 'CHQ' AND b.fk_account = ba.rowid";
$sql.= " AND b.fk_bordereau = ".$remise->id;
$sql.= " AND p.statut = 1";
$sql.= " ORDER BY p.datep ASC;";
$sql.= " ORDER BY b.emetteur ASC, b.rowid ASC";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$paramlist,'align="center"',$sortfield);
print_liste_field_titre($langs->trans("Type"),"liste.php","c.libelle","",$paramlist,"",$sortfield);
print '<tr class="liste_titre"><td>#</td>';
print_liste_field_titre($langs->trans("CheckTransmitter"),"liste.php","p.amount","",$paramlist,'',$sortfield);
print_liste_field_titre($langs->trans("Bank"),"liste.php","p.amount","",$paramlist,'',$sortfield);
print_liste_field_titre($langs->trans("Amount"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield);
print_liste_field_titre($langs->trans("Bank"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield);
print_liste_field_titre($langs->trans("CheckTransmitter"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield);
print "<td>&nbsp;</td></tr>\n";
$i=1;
$var=true;
while ( $objp = $db->fetch_object($resql) )
{
$account_id = $objp->bid;
$accounts[$objp->bid] += 1;
print "<tr $bc[$var]>";
print '<td align="center">'.dolibarr_print_date($objp->dp).'</td>';
print '<td>'.$langs->trans("PaymentTypeShort".$objp->paiement_code).' '.$objp->num_paiement.'</td>';
print '<td align="right">'.price($objp->amount).'</td>';
print '<td>'.stripslashes($objp->banque).'</td>';
print "<tr $bc[$var]><td>$i</td>";
print '<td>'.stripslashes($objp->emetteur).'</td>';
print '<td>'.stripslashes($objp->banque).'</td>';
print '<td align="right">'.price($objp->amount).'</td>';
if($remise->statut == 0)
{
print '<td align="right"><a href="fiche.php?id='.$remise->id.'&amp;action=remove&amp;lineid='.$objp->rowid.'">'.img_delete().'</a></td>';
@ -307,10 +310,9 @@ else
{
print '<td>&nbsp;</td>';
}
print '</tr>';
$i++;
$var=!$var;
$i++;
}
print "</table><br />";
}
@ -319,10 +321,13 @@ else
dolibarr_print_error($db);
}
//show_documents($modulepart,$filename,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$modelliste=array(),$forcenomultilang=0);
$dir = DOL_DATA_ROOT.'/compta/bordereau/'.get_exdir($remise->number);
//$gen = array('Blochet');
$html->show_documents("remisecheque","",$dir,'',0,0);
if ($remise->statut == 1)
{
//show_documents($modulepart,$filename,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$modelliste=array(),$forcenomultilang=0);
$dir = DOL_DATA_ROOT.'/compta/bordereau/'.get_exdir($remise->number);
$gen = array('Blochet');
$html->show_documents("remisecheque","",$dir,'',$gen,0);
}
}
print '</div>';