modeFactureOuExtrait!=1 || $config->accountHideSolde !=1){ ?> $comptesRows) { $nbrRows++; if($nbrRows % 2 == 0){ $rowClass = "resa-row-2"; }else{ $rowClass = "resa-row-1"; } if($resaEnOption && in_array($idRes,$resaEnOption)){ $config->modeFactureOuExtrait = 0; } $nbrFacts = 0;//conteur if($deuxDossier){ $totalSoldes = 0; $totalDebits = 0; $totalCredits = 0; $factureIds = array(); } ?> 1 && !empty($reservations[$idRes])) { ?> dateFacture) - strtotime($a->dateFacture); }); foreach ($comptesRows as $value) { //on affiche pas la facture frais generer lors de l affectation if($resaEnOption && in_array($value->idReservation,$resaEnOption) && $value->idADP ){ continue; } ## prb N nombres après virgules $dStr = sprintf("%.3f", $value->debit); $value->debit = (float)$dStr; $cStr = sprintf("%.3f", $value->credit); $value->credit = (float)$cStr; $sStr = sprintf("%.3f", $value->solde); $value->solde = (float)$sStr; //si pas de nofac et sens D => encaissement if (property_exists($value, "nofac") && !$value->nofac && $value->type==1) $value->type = 6; //on verife si prelevement on affiche au lieu de CBE, CBE PRLVT if(!empty($listeTransactions) && $value->nature == 'CBE'){ foreach($listeTransactions as $numTrans){ if (strpos($value->libelle, $numTrans) !== false) { $value->nature = 'CBE PRLVT'; } } } $nbrFacts++; if($nbrFacts > 1)$rowClass="";//on applique la classe qu au premier ligne if($value->solde != 0 || ($value->type!=4 && $value->solde == 0 ) || $value->etat == 100) { if($modeEss == 1 && $value->solde == 0 && !$value->hasEncais){ //$value->solde = $value->credit*(-1); } $totalSoldes += $value->solde; $doc = $docTable->getDocument($value->idDoc); $docName = $doc ? $doc->nom : ""; //on affiche les checkbox si pas mode extrait, ou si mode extrait et type=3 ou 4 if($config->modeFactureOuExtrait==1){ //mode extrait $condition = $value->type==3 || $value->type==10 || ($value->type==4 && !$modeFraisInitiaux); if(!$condition){ $totalSoldes += $value->solde; $totalDebits += $value->debit; $totalCredits += $value->credit; $totalSoldesStr = sprintf("%.3f", $totalSoldes); $totalSoldes = (float)$totalSoldesStr; $totalDebitsStr = sprintf("%.3f", $totalDebits); $totalDebits = (float)$totalDebitsStr; $totalCreditsStr = sprintf("%.3f", $totalCredits); $totalCredits = (float)$totalCreditsStr; $factureIds[$value->idReservation] = $value->idReservation; $idLastResa = $value->idReservation; if($typeSolde == "progressif"){ $value->solde = $totalDebits - $totalCredits; $sStr = sprintf("%.3f", $value->solde); $value->solde = (float)$sStr; } }else{ $totalSoldes += $value->solde; $totalSoldesStr = sprintf("%.3f", $totalSoldes); $totalSoldes = (float)$totalSoldesStr; //$config->modeFactureOuExtrait = 0; } }elseif($mode2 == "0"){ //mode facture $condition = true; $totalSoldes += $value->solde; $totalSoldesStr = sprintf("%.3f", $totalSoldes); $totalSoldes = (float)$totalSoldesStr; }else{ $condition = true; } //regroupement par couleur //$class="odd"; if($config->modeFactureOuExtrait==1){ if($j == 0){ $class="odd"; }elseif($value->hasEncais==1 && !$value->noFacture && $j >0){ if($class=="odd"){ $class = "even"; } }elseif($value->noFacture && $comptesRows[$j-1]->idADP == $value->noFacture){ }elseif($value->noFacture && $comptesRows[$j-1]->noFacture == $value->noFacture){ }else{ if($class=="odd"){ $class = "even"; }else{ $class = "odd"; } } }else{ $class=""; } ?> modeFactureOuExtrait==1 && $value->hasEncais==1){ //echo 'data-toggle="collapse" data-target=".accordion'.$value->idADP.'" class="link ouvert '.$class.'"'; }elseif($config->modeFactureOuExtrait==1 && $value->noFacture !=""){ //echo ' class="accordion'.$value->noFacture.' collapse in '.$class.'"'; }else{ //echo ' class="'.$class.'"'; } if($value->noFacture !=""){ $afficherPriseAlias = 1; } if (preg_match("@^([a-zA-Z])_([0-9]+)_([0-9]+)_([0-9]+)@", $value->idADP, $regs)) { $idADP = $regs[4]; } else { $idADP = $value->idADP; } ?> > modeFactureOuExtrait!=1 || $config->accountHideSolde !=1){ ?> modeFactureOuExtrait==1 ) { ?> > accountHideSolde !=1 ? 9 : 8; $suf = $supClass = ""; if($nbrRows < sizeof($comptesParResa)){ $suf = $nbrRows; }else{ $supClass = "defaultPaiementBloc"; } ?> mode=="ESSEC"){ ?>
translate('t_compte_Date'));?>
translate('t_compte_libelle'));?> translate('t_compte_type'));?> translate('t_compte_Debit'));?> translate('t_compte_Credit'));?> translate('t_compte_Solde'));?> translate('t_compte_type_paiement'));?> translate('t_compte_mvt'));?> translate('t_doc_download'));?>
translate('t_compte_resa_du'));?> dateArrivee !=""){ if($locale=="fr_FR"){ echo date('d/m/Y',strtotime($reservations[$idRes]->dateArrivee)); }else{ echo $reservations[$idRes]->dateArrivee; } } ?> translate('t_compte_resa_au'));?> dateDepart !=""){ if($locale=="fr_FR"){ echo date('d/m/Y',strtotime($reservations[$idRes]->dateDepart)); }else{ echo $reservations[$idRes]->dateDepart; } } ?> translate('t_compte_resa_logement'));?> numeroChambre ?>
solde > 0 && $condition && ($value->type != 4 || ($value->type == 4 && $value->fraisResa ==1))) || ($modeEss == 1))){ ?> hasEncais || $value->solde ==0){ echo "disabled"; } ?> name="comptefraisResa ==1) echo $value->id; else echo $value->idADP ?>" data-resa="fraisResa ==1) ? '1' :'0' ?>" data-id="fraisResa ==1) echo $value->id; else echo $value->idADP.'|'.$value->idReservation ?>" id="" data-mode="0" data-disable="hasEncais || $value->solde ==0 ? 1:0 ?>" data-type="type ?>" data-modextrait=""> dateM && $value->fraisResa == '1' && substr($value->dateM,0,2) !='00' && !$value->dateFacture){ echo $locale == "fr_FR" ? date('d/m/Y', strtotime($value->dateM)) : $value->dateFacture; }elseif($value->dateFacture){ echo substr($value->dateFacture, -9) == " 00:00:00" ? ($locale == "fr_FR" ? date('d/m/Y', strtotime($value->dateFacture)) : substr($value->dateFacture, 0, 10)) : ($locale == "fr_FR" ? date('d/m/Y', strtotime($value->dateFacture)) : $value->dateFacture); } ?> libelle.' '.$idADP ?> type] ?> debit!=0 ? $value->debit.' €' :'-'; ?> credit!=0 ? $value->credit.' €' : '-' ;?> accountHideSolde != 1)&& $value->solde!=0) ? ($soldeSigne * $value->solde)." €" :"0";?> nature?> num_mvt;?> idLocataire."/factures/".$docName)){ ?> idLocataire."/factures/".$docName ?>" target="_blank" class="nostyle red disbled"> type == 1 && $value->idADP && $value->solde>0 && $value->hasEncais != 1 ){ ?> type == 1 && $value->idADP && ($value->solde<=0 || $value->hasEncais == 1)){ ?> credit > 0 && $value->idADP && $value->type == 6 && $modelesRecu){ ?> type == 2 && $value->idADP){ ?>
0 || $totalSoldesCaution > 0){ ## Ce champ sera utilisé pour constituer le champ PARAMPLUS du formulaire de paiement ## ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $factStr = '-1_'.$factStr ; } $sufix = ($deuxDossier && $nbrRows < sizeof($comptesParResa)) ? $nbrRows : ""; ?> name="compte" data-resa="0" data-id="" id="" data-mode="1" data-solde="" class="totalSoldes"> translate('t_compte_total'));?> €
mode=="ESSEC" ? 'style="display:none"':'' ?>>
translate('t_compte_total'));?> €