Ajout montant dans la liste des prlvements

This commit is contained in:
Rodolphe Quiedeville 2005-02-22 11:46:40 +00:00
parent 23040e7d3d
commit 97c266b64f

View File

@ -139,12 +139,39 @@ if ($_GET["facid"] > 0)
print '<td align="right" colspan="2"><b>'.price($fac->total_ttc).'</b></td>';
print '<td>'.$conf->monnaie.'</td><td>&nbsp;</td></tr>';
print '<tr><td>RIB</td><td colspan="4">';
print $soc->display_rib();
print '</td></tr>';
print "</table>";
/*
*
*
*/
$sql = "SELECT pfd.rowid, pfd.traite,".$db->pdate("pfd.date_demande")." as date_demande";
$sql .= " ,".$db->pdate("pfd.date_traite")." as date_traite";
$sql .= " , pfd.fk_prelevement, pfd.amount";
$sql .= " , u.name, u.firstname";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " , ".MAIN_DB_PREFIX."user as u";
$sql .= " WHERE fk_facture = ".$fac->id;
$sql .= " AND pfd.fk_user_demande = u.rowid";
$sql .= " AND pfd.traite = 0";
$sql .= " ORDER BY pfd.date_demande DESC";
$result_sql = $db->query($sql);
if ($result_sql)
{
$num = $db->num_rows();
}
print "<div class=\"tabsAction\">\n";
// Valider
if ($fac->statut > 0 && $fac->paye == 0 && $fac->mode_reglement == 3)
if ($fac->statut > 0 && $fac->paye == 0 && $fac->mode_reglement == 3 && $num == 0)
{
if ($user->rights->facture->creer)
{
@ -156,31 +183,19 @@ if ($_GET["facid"] > 0)
/*
* Prélèvement
*/
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td align="center">Date demande</td>';
print '<td align="center">Date traitement</td>';
print '<td align="center">Montant</td>';
print '<td align="center">Bon prélèvement</td>';
print '<td align="center">'.$langs->trans("User").'</td><td>&nbsp;</td><td>&nbsp;</td>';
print '</tr>';
$var=True;
$sql = "SELECT pfd.rowid, pfd.traite,".$db->pdate("pfd.date_demande")." as date_demande";
$sql .= " ,".$db->pdate("pfd.date_traite")." as date_traite";
$sql .= " , pfd.fk_prelevement";
$sql .= " , u.name, u.firstname";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " , ".MAIN_DB_PREFIX."user as u";
$sql .= " WHERE fk_facture = ".$fac->id;
$sql .= " AND pfd.fk_user_demande = u.rowid";
$sql .= " AND pfd.traite = 0";
$sql .= " ORDER BY pfd.date_demande DESC";
$result = $db->query($sql);
if ($result)
if ($result_sql)
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
@ -191,6 +206,7 @@ if ($_GET["facid"] > 0)
print "<tr $bc[$var]>";
print '<td align="center">'.strftime("%d/%m/%Y",$obj->date_demande)."</td>\n";
print '<td align="center">En attente de traitement</td>';
print '<td align="center">'.price($obj->amount).'</td>';
print '<td align="center">-</td>';
print '<td align="center" colspan="2">'.$obj->firstname." ".$obj->name.'</td>';
print '<td>';
@ -235,6 +251,7 @@ if ($_GET["facid"] > 0)
print '<td align="center">'.strftime("%d/%m/%Y",$obj->date_demande)."</td>\n";
print '<td align="center">'.strftime("%d/%m/%Y",$obj->date_traite)."</td>\n";
print '<td align="center">'.price($obj->amount).'</td>';
print '<td align="center">';
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/fiche.php?id='.$obj->fk_prelevement;
print '">'.$obj->fk_prelevement."</a></td>\n";