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Correction bug #18268

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This commit is contained in:
Rodolphe Quiedeville 2006-12-07 08:33:19 +00:00
parent 7e891508ac
commit b1222e9673
1 changed files with 11 additions and 8 deletions
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19
htdocs/compta/paiement/liste.php
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@ -1,5 +1,5 @@
<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
@ -21,10 +21,10 @@
*/
/**
\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");
@ -62,7 +62,8 @@ 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.= " c.code as paiement_code,";
$sql.= " ba.rowid as bid, ba.label";
$sql.= " FROM ".MAIN_DB_PREFIX."c_paiement as c,";
$sql.= " ".MAIN_DB_PREFIX."paiement as p";
@ -88,7 +89,8 @@ if ($_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,";
$sql.= " c.libelle as paiement_type";
//$sql.= " c.libelle as paiement_type";
$sql.= " c.code as paiement_code";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p,";
$sql.= " ".MAIN_DB_PREFIX."c_paiement as c";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf";
@ -145,7 +147,8 @@ if ($resql)
print '&nbsp;<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.$objp->rowid.'</a></td>';
print '<td align="center">'.dolibarr_print_date($objp->dp).'</td>';
print '<td>'.$objp->paiement_type.' '.$objp->num_paiement.'</td>';
//print '<td>'.$objp->paiement_type.' '.$objp->num_paiement.'</td>';
print '<td>'.$langs->trans("PaymentTypeShort".$objp->paiement_code).' '.$objp->num_paiement.'</td>';
print '<td>';
if ($objp->bid) print '<a href="'.DOL_URL_ROOT.'/compta/bank/account.php?account='.$objp->bid.'">'.img_object($langs->trans("ShowAccount"),'account').' '.$objp->label.'</a>';
else print '&nbsp;';