print '<div class="error">'; print $langs->trans("ErrorModuleSetupNotComplete"); print '</div>'; } /*$h=0; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/create.php'; $head[$h][1] = $langs->trans("NewStandingOrder"); $head[$h][2] = 'payment'; $hselected = 'payment'; $h++; dol_fiche_head($head, $hselected, $langs->trans("StandingOrders"), 0, 'payment'); */ print load_fiche_titre($langs->trans("NewStandingOrder")); dol_fiche_head(); $nb = $bprev->NbFactureAPrelever(); $nb1 = $bprev->NbFactureAPrelever(1); $nb11 = $bprev->NbFactureAPrelever(1, 1); $pricetowithdraw = $bprev->SommeAPrelever(); if ($nb < 0 || $nb1 < 0 || $nb11 < 0) { dol_print_error($bprev->error); } print '<table class="border" width="100%">'; print '<tr><td>' . $langs->trans("NbOfInvoiceToWithdraw") . '</td>'; print '<td align="right">'; print $nb; print '</td></tr>'; print '<tr><td>' . $langs->trans("AmountToWithdraw") . '</td>'; print '<td align="right">'; print price($pricetowithdraw); print '</td>';
print $langs->trans("ErrorModuleSetupNotComplete"); print '</div>'; } print load_fiche_titre($langs->trans("CustomersStandingOrdersArea")); print '<div class="fichecenter"><div class="fichethirdleft">'; $thirdpartystatic = new Societe($db); $invoicestatic = new Facture($db); $bprev = new BonPrelevement($db); $var = true; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre"><td colspan="2">' . $langs->trans("Statistics") . '</td></tr>'; $var = !$var; print '<tr ' . $bc[$var] . '><td>' . $langs->trans("NbOfInvoiceToWithdraw") . '</td>'; print '<td align="right">'; print '<a href="' . DOL_URL_ROOT . '/compta/prelevement/demandes.php?status=0">'; print $bprev->NbFactureAPrelever(); print '</a>'; print '</td></tr>'; $var = !$var; print '<tr ' . $bc[$var] . '><td>' . $langs->trans("AmountToWithdraw") . '</td>'; print '<td align="right">'; print price($bprev->SommeAPrelever(), '', '', 1, -1, -1, 'auto'); print '</td></tr></table><br>'; /* * Invoices waiting for withdraw */ $sql = "SELECT f.facnumber, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,"; $sql .= " pfd.date_demande, pfd.amount,"; $sql .= " s.nom as name, s.rowid as socid"; $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f,"; $sql .= " " . MAIN_DB_PREFIX . "societe as s";