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Fix debug direct debit module

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This commit is contained in:
Laurent Destailleur 2017-02-21 13:16:28 +01:00
parent 63876a1b91
commit ebe625aa16
10 changed files with 199 additions and 148 deletions
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dev/initdemo/documents_demo/societe/19/SEPA Mandate 19-Morgan Bank-RUM1301-0008-0.pdf Normal file
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78
htdocs/compta/prelevement/card.php
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@ -45,16 +45,25 @@ if ($user->societe_id > 0) accessforbidden();
// Get supervariables
$action = GETPOST('action','alpha');
$id = GETPOST('id','int');
$socid = GETPOST('socid','int');
$page = GETPOST('page','int');
$sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha');
$sortfield = ((GETPOST('sortfield','alpha')=="")) ? "pl.fk_soc" : GETPOST('sortfield','alpha');
$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield) $sortfield='pl.fk_soc';
if (! $sortorder) $sortorder='DESC';
/*
* Actions
*/
if ( $action == 'confirm_delete' )
{
$bon = new BonPrelevement($db,"");
@ -73,10 +82,12 @@ if ( $action == 'confirm_credite' && GETPOST('confirm','alpha') == 'yes')
$bon = new BonPrelevement($db,"");
$bon->fetch($id);
$bon->set_credite();
header("Location: card.php?id=".$id);
exit;
$res=$bon->set_credite();
if ($res >= 0)
{
header("Location: card.php?id=".$id);
exit;
}
}
if ($action == 'infotrans' && $user->rights->prelevement->bons->send)
@ -162,12 +173,12 @@ if ($id > 0)
print '<table class="border" width="100%">';
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td>'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
// Status
print '<tr><td width="20%">'.$langs->trans('Status').'</td>';
print '<tr><td>'.$langs->trans('Status').'</td>';
print '<td>'.$bon->getLibStatut(1).'</td>';
print '</tr>';
@ -176,16 +187,16 @@ if ($id > 0)
$muser = new User($db);
$muser->fetch($bon->user_trans);
print '<tr><td width="20%">'.$langs->trans("TransData").'</td><td>';
print '<tr><td>'.$langs->trans("TransData").'</td><td>';
print dol_print_date($bon->date_trans,'day');
print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("TransMetod").'</td><td>';
print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
print $bon->methodes_trans[$bon->method_trans];
print '</td></tr>';
}
if($bon->date_credit <> 0)
{
print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
print '<tr><td>'.$langs->trans('CreditDate').'</td><td>';
print dol_print_date($bon->date_credit,'day');
print '</td></tr>';
}
@ -194,7 +205,7 @@ if ($id > 0)
print '<br>';
print '<table class="border" width="100%"><tr><td width="20%">';
print '<table class="border" width="100%"><tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$relativepath = 'receipts/'.$bon->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
@ -204,7 +215,6 @@ if ($id > 0)
if (empty($bon->date_trans) && $user->rights->prelevement->bons->send && $action=='settransmitted')
{
print '<form method="post" name="userfile" action="card.php?id='.$bon->id.'" enctype="multipart/form-data">';
@ -236,7 +246,7 @@ if ($id > 0)
print '<table class="border" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="3">'.$langs->trans("NotifyCredit").'</td></tr>';
print '<tr '.$bc[false].'><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
print '<tr '.$bc[false].'><td>'.$langs->trans('CreditDate').'</td><td>';
print $form->select_date('','','','','',"infocredit",1,1);
print '</td></tr>';
print '</table>';
@ -269,17 +279,11 @@ if ($id > 0)
$ligne=new LignePrelevement($db,$user);
if ($page == -1) { $page = 0 ; }
$offset = $conf->liste_limit * $page ;
$pageprev = $page - 1;
$pagenext = $page + 1;
/*
* Lines into withdraw request
*/
$sql = "SELECT pl.rowid, pl.statut, pl.amount";
$sql.= ", s.rowid as socid, s.nom as name";
$sql = "SELECT pl.rowid, pl.statut, pl.amount,";
$sql.= " s.rowid as socid, s.nom as name";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl";
$sql.= ", ".MAIN_DB_PREFIX."prelevement_bons as pb";
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
@ -306,7 +310,7 @@ if ($id > 0)
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Lines"),$_SERVER["PHP_SELF"],"pl.rowid",'',$urladd);
print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom",'',$urladd);
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"pl.amount","",$urladd,'align="center"');
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"pl.amount","",$urladd,'align="right"');
print_liste_field_titre('');
print "</tr>\n";
@ -320,13 +324,12 @@ if ($id > 0)
print "<tr ".$bc[$var].">";
// Status of line
print "<td>";
print $ligne->LibStatut($obj->statut,2);
print "&nbsp;";
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid.'">';
print substr('000000'.$obj->rowid, -6);
print sprintf("%06s",$obj->rowid);
print '</a></td>';
$thirdparty=new Societe($db);
@ -335,7 +338,7 @@ if ($id > 0)
print $thirdparty->getNomUrl(1);
print "</td>\n";
print '<td align="center">'.price($obj->amount)."</td>\n";
print '<td align="right">'.price($obj->amount)."</td>\n";
print '<td>';
@ -350,23 +353,18 @@ if ($id > 0)
print '</td></tr>';
$total += $obj->total_ttc;
$total += $obj->amount;
$var=!$var;
$i++;
}
if($socid)
if ($num > 0)
{
print "<tr ".$bc[$var].">";
print '<tr class="liste_total">';
print '<td>'.$langs->trans("Total").'</td>';
print '<td align="center">'.price($total)."</td>\n";
print '<td>&nbsp;</td>';
print '<td align="right">'.price($total)."</td>\n";
print '<td>&nbsp;</td>';
print "</tr>\n";
}

2
htdocs/compta/prelevement/class/bonprelevement.class.php
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@ -323,7 +323,7 @@ class BonPrelevement extends CommonObject
/**
* Set credite and set status of linked invoices
*
* @return int <0 if KO, >0 if OK
* @return int <0 if KO, >=0 if OK
*/
function set_credite()
{

12
htdocs/compta/prelevement/class/ligneprelevement.class.php
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@ -136,24 +136,22 @@ class LignePrelevement
{
return $langs->trans($this->statuts[$statut]);
}
if ($mode == 1)
{
if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]);
if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]);
if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]); // Waiting
if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); // Credited
if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]); // Refused
}
if ($mode == 2)
{
if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut1');
if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut4');
if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut6');
if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut8');
}
if ($mode == 3)
{
if ($statut==0) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut1');
if ($statut==2) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut4');
if ($statut==2) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut6');
if ($statut==3) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut8');
}
}

2
htdocs/compta/prelevement/create.php
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@ -239,6 +239,7 @@ else
/*
* List of latest withdraws
*/
/*
$limit=5;
print load_fiche_titre($langs->trans("LastWithdrawalReceipts",$limit),'','');
@ -291,6 +292,7 @@ else
{
dol_print_error($db);
}
*/
llxFooter();
$db->close();

10
htdocs/compta/prelevement/demandes.php
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@ -110,10 +110,10 @@ if ($resql)
print '<table class="liste" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Bill"));
print_liste_field_titre($langs->trans("Company"));
print_liste_field_titre($langs->trans("Amount"));
print_liste_field_titre($langs->trans("DateRequest"));
print_liste_field_titre($langs->trans("Bill"), $_SERVER["PHP_SELF"]);
print_liste_field_titre($langs->trans("Company"), $_SERVER["PHP_SELF"]);
print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "", "", $param, 'align="right"');
print_liste_field_titre($langs->trans("DateRequest"), $_SERVER["PHP_SELF"], "", "", $param, 'align="center"');
print_liste_field_titre('');
print '</tr>';
@ -154,7 +154,7 @@ if ($resql)
print '<td align="right">'.price($obj->total_ttc).'</td>';
print '<td align="right">'.dol_print_date($db->jdate($obj->date_demande),'day').'</td>';
print '<td align="center">'.dol_print_date($db->jdate($obj->date_demande),'day').'</td>';
print '<td align="right"></td>';

139
htdocs/compta/prelevement/factures.php
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@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2017 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
*
@ -43,9 +43,25 @@ if ($user->societe_id > 0) accessforbidden();
// Get supervariables
$prev_id = GETPOST('id','int');
$socid = GETPOST('socid','int');
$page = GETPOST('page','int');
$sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha');
$sortfield = ((GETPOST('sortfield','alpha')=="")) ? "p.ref" : GETPOST('sortfield','alpha');
$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if ($page == -1) { $page = 0; }
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield) $sortfield='p.ref';
if (! $sortorder) $sortorder='DESC';
/*
* View
*/
$invoicetmp = new Facture($db);
$thirdpartytmp = new Societe($db);
llxHeader('',$langs->trans("WithdrawalsReceipts"));
@ -60,30 +76,27 @@ if ($prev_id)
print '<table class="border" width="100%">';
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td>'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
// Status
print '<tr><td width="20%">'.$langs->trans('Status').'</td>';
print '<td>'.$bon->getLibStatut(1).'</td>';
print '</tr>';
print '<tr><td>'.$langs->trans('Status').'</td><td>'.$bon->getLibStatut(1).'</td></tr>';
if($bon->date_trans <> 0)
{
$muser = new User($db);
$muser->fetch($bon->user_trans);
print '<tr><td width="20%">'.$langs->trans("TransData").'</td><td>';
print '<tr><td>'.$langs->trans("TransData").'</td><td>';
print dol_print_date($bon->date_trans,'day');
print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("TransMetod").'</td><td>';
print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
print $bon->methodes_trans[$bon->method_trans];
print '</td></tr>';
}
if($bon->date_credit <> 0)
{
print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
print '<tr><td>'.$langs->trans('CreditDate').'</td><td>';
print dol_print_date($bon->date_credit,'day');
print '</td></tr>';
}
@ -92,7 +105,7 @@ if ($prev_id)
print '<br>';
print '<table class="border" width="100%"><tr><td width="20%">';
print '<table class="border" width="100%"><tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$relativepath = 'receipts/'.$bon->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
@ -107,11 +120,8 @@ if ($prev_id)
}
}
$offset = $conf->liste_limit * $page ;
/*
* Liste des factures
*/
// List of invoices
$sql = "SELECT pf.rowid";
$sql.= ",f.rowid as facid, f.facnumber as ref, f.total_ttc";
$sql.= ", s.rowid as socid, s.nom as name, pl.statut";
@ -127,27 +137,49 @@ $sql.= " AND pf.fk_facture = f.rowid";
$sql.= " AND f.entity = ".$conf->entity;
if ($prev_id) $sql.= " AND p.rowid=".$prev_id;
if ($socid) $sql.= " AND s.rowid = ".$socid;
$sql.= " ORDER BY $sortfield $sortorder ";
$sql.= $db->plimit($conf->liste_limit+1, $offset);
$sql.= $db->order($sortfield,$sortorder);
// Count total nb of records
$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
$result = $db->query($sql);
$nbtotalofrecords = $db->num_rows($result);
}
$sql.= $db->plimit($limit + 1,$offset);
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
$urladd = "&amp;id=".$prev_id;
$param = "&amp;id=".$prev_id;
print_barre_liste("", $page, "factures.php", $urladd, $sortfield, $sortorder, '', $num);
// Lines of title fields
print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
print '<input type="hidden" name="action" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
$massactionbutton='';
print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit);
print"\n<!-- debut table -->\n";
print '<table class="liste" width="100%">';
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Bill"),$_SERVER["PHP_SELF"],"p.ref",'',$urladd,'class="liste_titre"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom",'',$urladd,'class="liste_titre"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"f.total_ttc","",$urladd,'class="liste_titre" align="center"',$sortfield,$sortorder);
print_liste_field_titre('');
print_liste_field_titre($langs->trans("Bill"),$_SERVER["PHP_SELF"],"p.ref",'',$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom",'',$param,'',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"f.total_ttc","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("StatusDebitCredit"),$_SERVER["PHP_SELF"],"","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre('');
print "</tr>\n";
@ -155,24 +187,31 @@ if ($result)
$total = 0;
while ($i < min($num,$conf->liste_limit))
while ($i < min($num, $limit))
{
$obj = $db->fetch_object($result);
print "<tr ".$bc[$var]."><td>";
print '<a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$obj->facid.'">';
print img_object($langs->trans("ShowBill"),"bill");
print '</a>&nbsp;';
print '<a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$obj->facid.'">'.$obj->ref."</a></td>\n";
print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">';
print img_object($langs->trans("ShowCompany"),"company"). ' '.$obj->name."</a></td>\n";
print '<td align="center">'.price($obj->total_ttc)."</td>\n";
$invoicetmp->id = $obj->facid;
$invoicetmp->ref = $obj->ref;
$thirdpartytmp->id = $obj->socid;
$thirdpartytmp->name = $obj->name;
print "<tr ".$bc[$var].">";
print "<td>";
print $invoicetmp->getNomUrl(1);
print "</td>\n";
print '<td>';
print $thirdpartytmp->getNomUrl(1);
print "</td>\n";
// Amount
print '<td align="right">'.price($obj->total_ttc)."</td>\n";
// Status of requests
print '<td align="center">';
if ($obj->statut == 0)
{
@ -187,23 +226,25 @@ if ($result)
print '<b>'.$langs->trans("StatusRefused").'</b>';
}
print "</td></tr>\n";
print "</td>";
print "<td></td>";
print "</tr>\n";
$total += $obj->total_ttc;
$var=!$var;
$i++;
}
if($socid)
if ($num > 0)
{
print "<tr ".$bc[$var]."><td>";
print '<tr class="liste_total">';
print '<td>'.$langs->trans("Total").'</td>';
print '<td align="center">'.price($total)."</td>\n";
print '<td>&nbsp;</td>';
print '<td align="right">'.price($total)."</td>\n";
print '<td>&nbsp;</td>';
print '<td>&nbsp;</td>';
print "</tr>\n";
}

87
htdocs/compta/prelevement/fiche-rejet.php
View File

@ -59,12 +59,12 @@ if ($prev_id)
print '<table class="border" width="100%">';
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td>'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
// Status
print '<tr><td width="20%">'.$langs->trans('Status').'</td>';
print '<tr><td>'.$langs->trans('Status').'</td>';
print '<td>'.$bon->getLibStatut(1).'</td>';
print '</tr>';
@ -73,16 +73,16 @@ if ($prev_id)
$muser = new User($db);
$muser->fetch($bon->user_trans);
print '<tr><td width="20%">'.$langs->trans("TransData").'</td><td>';
print '<tr><td>'.$langs->trans("TransData").'</td><td>';
print dol_print_date($bon->date_trans,'day');
print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("TransMetod").'</td><td>';
print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
print $bon->methodes_trans[$bon->method_trans];
print '</td></tr>';
}
if($bon->date_credit <> 0)
{
print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
print '<tr><td>'.$langs->trans('CreditDate').'</td><td>';
print dol_print_date($bon->date_credit,'day');
print '</td></tr>';
}
@ -91,7 +91,7 @@ if ($prev_id)
print '<br>';
print '<table class="border" width="100%"><tr><td width="20%">';
print '<table class="border" width="100%"><tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$relativepath = 'receipts/'.$bon->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';
@ -130,8 +130,7 @@ $sql.= " ORDER BY pl.amount DESC";
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
$num = $db->num_rows($resql);
print"\n<!-- debut table -->\n";
print '<table class="noborder" width="100%" cellspacing="0" cellpadding="4">';
@ -142,35 +141,47 @@ if ($resql)
$var=True;
$total = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print "<tr ".$bc[$var]."><td>";
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid.'">';
print img_picto('', 'statut'.$obj->statut).' ';
print substr('000000'.$obj->rowid, -6);
print '</a></td>';
print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">'.$obj->name."</a></td>\n";
print '<td align="right">'.price($obj->amount)."</td>\n";
print '<td>'.$rej->motifs[$obj->motif].'</td>';
print '<td align="center">'.yn($obj->afacturer).'</td>';
print '<td align="center">'.$obj->fk_facture.'</td>';
print "</tr>\n";
$total += $obj->amount;
$var=!$var;
$i++;
if ($num > 0)
{
$i = 0;
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print "<tr ".$bc[$var]."><td>";
print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$obj->rowid.'">';
print img_picto('', 'statut'.$obj->statut).' ';
print substr('000000'.$obj->rowid, -6);
print '</a></td>';
print '<td><a href="'.DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid.'">'.$obj->name."</a></td>\n";
print '<td align="right">'.price($obj->amount)."</td>\n";
print '<td>'.$rej->motifs[$obj->motif].'</td>';
print '<td align="center">'.yn($obj->afacturer).'</td>';
print '<td align="center">'.$obj->fk_facture.'</td>';
print "</tr>\n";
$total += $obj->amount;
$var=!$var;
$i++;
}
}
print '<tr class="liste_total"><td>&nbsp;</td>';
print '<td class="liste_total">'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($total)."</td>\n";
print '<td colspan="3">&nbsp;</td>';
print "</tr>\n</table>\n";
else
{
print '<tr><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
}
if ($num > 0)
{
print '<tr class="liste_total"><td>&nbsp;</td>';
print '<td class="liste_total">'.$langs->trans("Total").'</td>';
print '<td align="right">'.price($total)."</td>\n";
print '<td colspan="3">&nbsp;</td>';
print "</tr>\n";
}
print "</table>\n";
$db->free($resql);
}
else

16
htdocs/compta/prelevement/fiche-stat.php
View File

@ -57,12 +57,12 @@ if ($prev_id)
print '<table class="border" width="100%">';
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td><td>'.$bon->getNomUrl(1).'</td></tr>';
print '<tr><td>'.$langs->trans("Date").'</td><td>'.dol_print_date($bon->datec,'day').'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($bon->amount).'</td></tr>';
// Status
print '<tr><td width="20%">'.$langs->trans('Status').'</td>';
print '<tr><td>'.$langs->trans('Status').'</td>';
print '<td>'.$bon->getLibStatut(1).'</td>';
print '</tr>';
@ -71,16 +71,16 @@ if ($prev_id)
$muser = new User($db);
$muser->fetch($bon->user_trans);
print '<tr><td width="20%">'.$langs->trans("TransData").'</td><td>';
print '<tr><td>'.$langs->trans("TransData").'</td><td>';
print dol_print_date($bon->date_trans,'day');
print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'</td></tr>';
print '<tr><td width="20%">'.$langs->trans("TransMetod").'</td><td>';
print '<tr><td>'.$langs->trans("TransMetod").'</td><td>';
print $bon->methodes_trans[$bon->method_trans];
print '</td></tr>';
}
if($bon->date_credit <> 0)
{
print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
print '<tr><td>'.$langs->trans('CreditDate').'</td><td>';
print dol_print_date($bon->date_credit,'day');
print '</td></tr>';
}
@ -89,7 +89,7 @@ if ($prev_id)
print '<br>';
print '<table class="border" width="100%"><tr><td width="20%">';
print '<table class="border" width="100%"><tr><td class="titlefield">';
print $langs->trans("WithdrawalFile").'</td><td>';
$relativepath = 'receipts/'.$bon->ref.'.xml';
print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?type=text/plain&amp;modulepart=prelevement&amp;file='.urlencode($relativepath).'">'.$relativepath.'</a>';

1
htdocs/langs/en_US/withdrawals.lang
View File

@ -40,6 +40,7 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusDebitCredit=Status debit/credit
StatusWaiting=Waiting
StatusTrans=Sent
StatusCredited=Credited