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Fix: Filter on cheque receipt

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This commit is contained in:
Laurent Destailleur 2008-02-12 03:36:05 +00:00
parent 52628131a6
commit b232caab0a
1 changed files with 9 additions and 11 deletions
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14
htdocs/compta/paiement/cheque/liste.php
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@ -1,6 +1,6 @@
<?php <?php
/* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> /* Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2007 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2007-2008 Laurent Destailleur <eldy@users.sourceforge.net>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by * it under the terms of the GNU General Public License as published by
@ -15,15 +15,13 @@
* You should have received a copy of the GNU General Public License * You should have received a copy of the GNU General Public License
* along with this program; if not, write to the Free Software * along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
*/ */
/** /**
\file htdocs/compta/paiement/cheque/liste.php \file htdocs/compta/paiement/cheque/liste.php
\ingroup compta \ingroup compta
\brief Page liste des bordereau de remise de cheque \brief Page liste des bordereau de remise de cheque
\version $Revision$ \version $Id$
*/ */
require("./pre.inc.php"); require("./pre.inc.php");
@ -32,7 +30,7 @@ require_once(DOL_DOCUMENT_ROOT.'/compta/bank/account.class.php');
$langs->load("bills"); $langs->load("bills");
// Sécurité accés client // S<EFBFBD>curit<EFBFBD> acc<63>s client
if (! $user->rights->facture->lire && ! $user->rights->adherent->cotisation->lire) if (! $user->rights->facture->lire && ! $user->rights->adherent->cotisation->lire)
accessforbidden(); accessforbidden();
@ -65,12 +63,12 @@ llxHeader('',$langs->trans("ChequesReceipts"));
$sql = "SELECT bc.rowid, bc.number as ref, ".$db->pdate("bc.date_bordereau") ." as dp,"; $sql = "SELECT bc.rowid, bc.number as ref, ".$db->pdate("bc.date_bordereau") ." as dp,";
$sql.= " bc.nbcheque, bc.amount, bc.statut,"; $sql.= " bc.nbcheque, bc.amount, bc.statut,";
$sql.= " ba.rowid as bid, ba.label"; $sql.= " ba.rowid as bid, ba.label";
$sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc,";
$sql.= ",".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE bc.fk_bank_account = ba.rowid"; $sql.= " WHERE bc.fk_bank_account = ba.rowid";
if ($_GET["search_montant"]) if ($_GET["search_montant"])
{ {
$sql .=" AND p.amount=".price2num($_GET["search_montant"]); $sql.=" AND bc.amount=".price2num($_GET["search_montant"]);
} }
$sql.= " ORDER BY $sortfield $sortorder"; $sql.= " ORDER BY $sortfield $sortorder";
$sql.= $db->plimit( $limit+1 ,$offset); $sql.= $db->plimit( $limit+1 ,$offset);