Le numro de CHQ, VIR est plac juste aprs le type (CHQ, VIR) de paiement plutot qu'aprs le choix du compte.
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@ -167,8 +167,12 @@ if ($_GET["action"] == 'create')
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}
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print "</select>";
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print "</td>\n";
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print '<td rowspan="3" valign="top">';
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print '<textarea name="comment" wrap="soft" cols="40" rows="6"></textarea></td></tr>';
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print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Numéro du chèque / virement</em></td></tr>\n";
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print "<tr><td>Compte à créditer :</td><td><select name=\"accountid\">\n";
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$sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."bank_account ORDER BY rowid";
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@ -193,8 +197,6 @@ if ($_GET["action"] == 'create')
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print "</select>";
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print "</td></tr>\n";
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print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Numéro du chèque / virement</em></td></tr>\n";
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/*
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* Autres factures impayées
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*/
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@ -143,6 +143,8 @@ if ($action == 'create')
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print "<td rowspan=\"4\">";
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print '<textarea name="comment" wrap="soft" cols="40" rows="10"></textarea></td></tr>';
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print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Num du cheque ou virement</em></td></tr>\n";
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print "<tr><td>Compte à débiter :</td><td><select name=\"accountid\"><option value=\"\">-</option>\n";
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$sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."bank_account ORDER BY rowid";
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$result = $db->query($sql);
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@ -165,7 +167,6 @@ if ($action == 'create')
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print "</select>";
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print "</td></tr>\n";
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print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Num du cheque ou virement</em></td></tr>\n";
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print "<tr><td valign=\"top\">Reste à payer :</td><td><b>".price($total - $sumpayed)."</b> euros TTC</td></tr>\n";
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print "<tr><td valign=\"top\">Montant :</td><td><input name=\"amount\" type=\"text\"></td></tr>\n";
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print '<tr><td colspan="3" align="center"><input type="submit" value="Enregistrer"></td></tr>';
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