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dolibarr/htdocs/compta/facture/prelevement.php
Frédéric FRANCE 4d5c28b597 loadlangs
2018-05-27 09:27:09 +02:00

702 lines
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PHP
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<?php
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
*
* 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
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/compta/facture/prelevement.php
* \ingroup facture
* \brief Gestion des prelevement d'une facture
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
if (! empty($conf->projet->enabled)) {
require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
}
if (!$user->rights->facture->lire) accessforbidden();
// Load translation files required by the page
$langs->loadLangs(array('bills', 'banks', 'withdrawals', 'companies'));
$id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility
$ref=GETPOST('ref','alpha');
$socid=GETPOST('socid','int');
$action=GETPOST('action','alpha');
$fieldid = (! empty($ref)?'facnumber':'rowid');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
$object = new Facture($db);
// Load object
if ($id > 0 || ! empty($ref))
{
$ret=$object->fetch($id, $ref);
if ($ret > 0)
{
$object->fetch_thirdparty();
}
}
/*
* Actions
*/
if ($action == "new")
{
if ($object->id > 0)
{
$db->begin();
$result = $object->demande_prelevement($user, GETPOST('withdraw_request_amount'));
if ($result > 0)
{
$db->commit();
setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
}
else
{
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
}
$action='';
}
if ($action == "delete")
{
if ($object->id > 0)
{
$result = $object->demande_prelevement_delete($user, GETPOST('did'));
if ($result == 0)
{
header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id);
exit;
}
}
}
/*
* View
*/
$now=dol_now();
$title = $langs->trans('InvoiceCustomer') . " - " . $langs->trans('StandingOrders');
$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes";
llxHeader('', $title, $helpurl);
$form = new Form($db);
/* *************************************************************************** */
/* */
/* Mode fiche */
/* */
/* *************************************************************************** */
if ($object->id > 0)
{
$selleruserevenustamp = $mysoc->useRevenueStamp();
$totalpaye = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
//print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
//$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
if ($object->paye) $resteapayer=0;
$resteapayeraffiche=$resteapayer;
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')";
}
$absolute_discount=$object->thirdparty->getAvailableDiscounts('',$filterabsolutediscount);
$absolute_creditnote=$object->thirdparty->getAvailableDiscounts('',$filtercreditnote);
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
$author = new User($db);
if ($object->user_author)
{
$author->fetch($object->user_author);
}
$head = facture_prepare_head($object);
dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'), -1, 'bill');
// Invoice content
$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php?restore_lastsearch_values=1' . (! empty($socid) ? '&socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
$morehtmlref='<div class="refidno">';
// Ref customer
$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
// Project
if (! empty($conf->projet->enabled))
{
$langs->load("projects");
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
if ($user->rights->facture->creer)
{
if ($action != 'classify')
//$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
$morehtmlref.=' : ';
if ($action == 'classify') {
//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
$morehtmlref.='<input type="hidden" name="action" value="classin">';
$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
$morehtmlref.='</form>';
} else {
$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
}
} else {
if (! empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
$morehtmlref.=$proj->ref;
$morehtmlref.='</a>';
} else {
$morehtmlref.='';
}
}
}
$morehtmlref.='</div>';
$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0, '', '');
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td colspan="3">';
print $object->getLibType();
if ($object->type == Facture::TYPE_REPLACEMENT)
{
$facreplaced=new Facture($db);
$facreplaced->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')';
}
if ($object->type == Facture::TYPE_CREDIT_NOTE)
{
$facusing=new Facture($db);
$facusing->fetch($object->fk_facture_source);
print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')';
}
$facidavoir=$object->getListIdAvoirFromInvoice();
if (count($facidavoir) > 0)
{
print ' ('.$langs->transnoentities("InvoiceHasAvoir");
$i=0;
foreach($facidavoir as $id)
{
if ($i==0) print ' ';
else print ',';
$facavoir=new Facture($db);
$facavoir->fetch($id);
print $facavoir->getNomUrl(1);
}
print ')';
}
/*
if ($facidnext > 0)
{
$facthatreplace=new Facture($db);
$facthatreplace->fetch($facidnext);
print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')';
}
*/
print '</td></tr>';
// Discounts
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
$thirdparty = $object->thirdparty;
$discount_type = 0;
$backtopage = urlencode($_SERVER["PHP_SELF"] . '?facid=' . $object->id);
$cannotApplyDiscount = 1;
include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php';
print '</td></tr>';
// Date invoice
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateInvoice');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editinvoicedate&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editinvoicedate')
{
$form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$object->date,'invoicedate');
}
else
{
print dol_print_date($object->date,'daytext');
}
}
else
{
print dol_print_date($object->date,'daytext');
}
print '</td>';
print '</tr>';
// Payment condition
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentConditionsShort');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editconditions&amp;id='.$object->id.'">'.img_edit($langs->trans('SetConditions'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editconditions')
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'cond_reglement_id');
}
else
{
$form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'none');
}
}
else
{
print '&nbsp;';
}
print '</td></tr>';
// Date payment term
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DateMaxPayment');
print '</td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editpaymentterm&amp;id='.$object->id.'">'.img_edit($langs->trans('SetDate'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editpaymentterm')
{
$form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$object->date_lim_reglement,'paymentterm');
}
else
{
print dol_print_date($object->date_lim_reglement,'daytext');
if ($object->hasDelay()) {
print img_warning($langs->trans('Late'));
}
}
}
else
{
print '&nbsp;';
}
print '</td></tr>';
// Payment mode
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('PaymentMode');
print '</td>';
if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editmode')
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id');
}
else
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none');
}
print '</td></tr>';
// Bank Account
print '<tr><td class="nowrap">';
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
if (($action != 'editbankaccount') && $user->rights->commande->creer && ! empty($object->brouillon))
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editbankaccount')
{
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
}
else
{
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
}
print "</td>";
print '</tr>';
print '<tr><td>'.$langs->trans("RIB").'</td><td colspan="3">';
print $object->thirdparty->display_rib();
print '</td></tr>';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent">';
if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
{
// Multicurrency Amount HT
print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td>' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
}
// Amount
print '<tr><td class="titlefield">' . $langs->trans('AmountHT') . '</td>';
print '<td class="nowrap">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
// Vat
print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap">' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '</tr>';
// Amount Local Taxes
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) // Localtax1
{
print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
print '<td class="nowrap">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) // Localtax2
{
print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
print '<td class=nowrap">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
// Revenue stamp
if ($selleruserevenustamp) // Test company use revenue stamp
{
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RevenueStamp');
print '</td>';
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
{
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
}
print '</tr></table>';
print '</td><td>';
print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
print '</td></tr>';
}
// Total with tax
print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td class="nowrap">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
// TODO Replace this by an include with same code to show already done payment visible in invoice card
print '<tr><td>'.$langs->trans('RemainderToPay').'</td><td class="nowrap">'.price($resteapayer, 1, '', 1, - 1, - 1, $conf->currency).'</td></tr>';
print '</table>';
print '</div>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div>';
dol_fiche_end();
$numopen = 0; $pending = 0; $numclosed = 0;
// How many Direct debit opened requests ?
$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
$sql .= " , pfd.date_traite as date_traite";
$sql .= " , pfd.amount";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " WHERE fk_facture = ".$object->id;
$sql .= " AND pfd.traite = 0";
$sql .= " ORDER BY pfd.date_demande DESC";
$result_sql = $db->query($sql);
if ($result_sql)
{
$num = $db->num_rows($result_sql);
$numopen = $num;
}
else
{
dol_print_error($db);
}
// For wich amount ?
$sql = "SELECT SUM(pfd.amount) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " WHERE fk_facture = ".$object->id;
$sql .= " AND pfd.traite = 0";
$result_sql = $db->query($sql);
if ($result_sql)
{
$obj = $db->fetch_object($result_sql);
if ($obj) $pending = $obj->amount;
}
else
{
dol_print_error($db);
}
/*
* Buttons
*/
print "\n<div class=\"tabsAction\">\n";
// Add a transfer request
if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0)
{
if ($resteapayer > 0)
{
if ($user->rights->prelevement->bons->creer)
{
$remaintopaylesspendingdebit = $resteapayer - $pending;
print '<form method="POST" action="">';
print '<input type="hidden" name="id" value="' . $object->id . '" />';
print '<input type="hidden" name="action" value="new" />';
print '<label for="withdraw_request_amount">' . $langs->trans('WithdrawRequestAmount') . ' </label>';
print '<input type="text" id="withdraw_request_amount" name="withdraw_request_amount" value="' . $remaintopaylesspendingdebit . '" size="10" />';
print '<input type="submit" class="butAction" value="'.$langs->trans("MakeWithdrawRequest").'" />';
print '</form>';
}
else
{
print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
else
{
print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
}
else
{
if ($num == 0)
{
if ($object->statut > Facture::STATUS_DRAFT) print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("AlreadyPaid")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
else print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("Draft")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
else print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("RequestAlreadyDone")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
}
print "</div><br>\n";
print '<div class="opacitymedium">'.$langs->trans("DoStandingOrdersBeforePayments").'</div><br>';
/*
* Withdrawals
*/
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td align="left">'.$langs->trans("DateRequest").'</td>';
print '<td align="center">'.$langs->trans("User").'</td>';
print '<td align="center">'.$langs->trans("Amount").'</td>';
print '<td align="center">'.$langs->trans("WithdrawalReceipt").'</td>';
print '<td>&nbsp;</td>';
print '<td align="center">'.$langs->trans("DateProcess").'</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
$sql.= " , pfd.date_traite as date_traite, pfd.amount,";
$sql.= " u.rowid as user_id, u.lastname, u.firstname, u.login";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
$sql.= " WHERE fk_facture = ".$object->id;
$sql.= " AND pfd.traite = 0";
$sql.= " ORDER BY pfd.date_demande DESC";
$result_sql = $db->query($sql);
$num = 0;
if ($result_sql)
{
$i = 0;
$num = $db->num_rows($result);
while ($i < $num)
{
$obj = $db->fetch_object($result_sql);
print '<tr class="oddeven">';
print '<td align="left">'.dol_print_date($db->jdate($obj->date_demande),'day')."</td>\n";
print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a></td>';
print '<td align="center">'.price($obj->amount).'</td>';
print '<td align="center">-</td>';
print '<td>&nbsp;</td>';
print '<td align="center">'.$langs->trans("OrderWaiting").'</td>';
print '<td align="right">';
print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=delete&amp;did='.$obj->rowid.'">';
print img_delete();
print '</a></td>';
print "</tr>\n";
$i++;
}
$db->free($result_sql);
}
else
{
dol_print_error($db);
}
// Past requests
$sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande, pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,";
$sql.= " pb.ref,";
$sql.= " u.rowid as user_id, u.lastname, u.firstname, u.login";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons";
$sql.= " WHERE fk_facture = ".$object->id;
$sql.= " AND pfd.traite = 1";
$sql.= " ORDER BY pfd.date_demande DESC";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$numclosed = $num;
$i = 0;
while ($i < $num)
{
$obj = $db->fetch_object($result);
print '<tr class="oddeven">';
print '<td align="left">'.dol_print_date($db->jdate($obj->date_demande),'day')."</td>\n";
print '<td align="center"><a href="'.DOL_URL_ROOT.'/user/card.php?id='.$obj->user_id.'">'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'</a></td>';
print '<td align="center">'.price($obj->amount).'</td>';
print '<td align="center">';
if ($obj->fk_prelevement_bons > 0)
{
$withdrawreceipt=new BonPrelevement($db);
$withdrawreceipt->id=$obj->fk_prelevement_bons;
$withdrawreceipt->ref=$obj->ref;
print $withdrawreceipt->getNomUrl(1);
}
print "</td>\n";
print '<td>&nbsp;</td>';
print '<td align="center">'.dol_print_date($db->jdate($obj->date_traite),'day')."</td>\n";
print '<td>&nbsp;</td>';
print "</tr>\n";
$i++;
}
if (! $numopen && ! $numclosed)
print '<tr class="oddeven"><td colspan="7" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
$db->free($result);
}
else
{
dol_print_error($db);
}
print "</table>";
print '</div>';
}
llxFooter();
$db->close();
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