lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Ajout mise jour du compte bancaire

Browse Source
This commit is contained in:
Rodolphe Quiedeville 2003-05-18 15:20:55 +00:00
parent 72a4728912
commit 9bdbe27037
1 changed files with 61 additions and 66 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

127
htdocs/compta/paiement.php3
View File

@ -21,7 +21,7 @@
*/
require("./pre.inc.php3");
require("../paiement.class.php");
llxHeader();
require("./bank/account.class.php");
$db = new Db();
@ -34,10 +34,14 @@ if ($user->societe_id > 0)
$socidp = $user->societe_id;
}
if ($action == 'add') {
$datepaye = $db->idate(mktime(12, 0 , 0, $pmonth, $pday, $pyear));
/*
* Traitement des action
*/
/*
if ($action == 'add')
{
$datepaye = $db->idate(mktime(12, 0 , 0, $remonth, $reday, $reyear));
print $reday;
$paiement = new Paiement($db);
$paiement->facid = $facid;
@ -50,9 +54,23 @@ if ($action == 'add') {
$paiement->create();
$action = '';
$label = "Réglement facture N°";
} elseif ($action == 'create') {
$acc = new Account($db, $HTTP_POST_VARS["accountid"]);
$acc->addline($datepaye, $paiementid, $label, $amount, $num_paiement);
$action = '';
}
*/
/*
* Affichage
*/
llxHeader();
if ($action == 'create')
{
$sql = "SELECT s.nom,s.idp, f.amount, f.total, f.facnumber";
$sql .= " FROM societe as s, llx_facture as f WHERE f.fk_soc = s.idp";
@ -71,80 +89,34 @@ if ($action == 'add') {
print '<input type="hidden" name="action" value="add_paiement">';
print '<table cellspacing="0" border="1" width="100%" cellpadding="3">';
print "<tr class=\"liste_titre\"><td colspan=\"3\">Facture</td>";
print "<tr class=\"liste_titre\"><td colspan=\"3\">Facture</td>\n";
print "<tr><td>Numéro :</td><td colspan=\"2\">$obj->facnumber</td></tr>";
print "<tr><td>Société :</td><td colspan=\"2\">$obj->nom</td></tr>";
print "<tr><td>Numéro :</td><td colspan=\"2\">$obj->facnumber</td></tr>\n";
print "<tr><td>Société :</td><td colspan=\"2\">$obj->nom</td></tr>\n";
print "<tr><td>Montant :</td><td colspan=\"2\">".price($obj->total)." euros TTC</td></tr>";
$sql = "SELECT sum(p.amount) FROM llx_paiement as p WHERE p.fk_facture = $facid;";
$result = $db->query($sql);
if ($result) {
$sumpayed = $db->result(0,0);
$db->free();
}
if ($result)
{
$sumpayed = $db->result(0,0);
$db->free();
}
print '<tr><td>Déjà payé</td><td colspan=\"2\"><b>'.price($sumpayed).'</b> euros TTC</td></tr>';
print "<tr class=\"liste_titre\"><td colspan=\"3\">Paiement</td>";
print "<input type=\"hidden\" name=\"facid\" value=\"$facid\">";
print "<input type=\"hidden\" name=\"facnumber\" value=\"$obj->facnumber\">";
print "<input type=\"hidden\" name=\"socid\" value=\"$obj->idp\">";
print "<input type=\"hidden\" name=\"societe\" value=\"$obj->nom\">";
$strmonth[1] = "Janvier";
$strmonth[2] = "F&eacute;vrier";
$strmonth[3] = "Mars";
$strmonth[4] = "Avril";
$strmonth[5] = "Mai";
$strmonth[6] = "Juin";
$strmonth[7] = "Juillet";
$strmonth[8] = "Ao&ucirc;t";
$strmonth[9] = "Septembre";
$strmonth[10] = "Octobre";
$strmonth[11] = "Novembre";
$strmonth[12] = "D&eacute;cembre";
print "<tr><td>Date :</td><td>";
$cday = date("d", time());
print "<select name=\"pday\">";
for ($day = 1 ; $day < $sday + 32 ; $day++) {
if ($day == $cday) {
print "<option value=\"$day\" SELECTED>$day";
} else {
print "<option value=\"$day\">$day";
}
}
print "</select>";
$cmonth = date("n", time());
print "<select name=\"pmonth\">";
for ($month = 1 ; $month <= 12 ; $month++) {
if ($month == $cmonth) {
print "<option value=\"$month\" SELECTED>" . $strmonth[$month];
} else {
print "<option value=\"$month\">" . $strmonth[$month];
}
}
print "</select>";
print "<select name=\"pyear\">";
$syear = date("Y", time() ) ;
print "<option value=\"".($syear-1)."\">".($syear-1);
print "<option value=\"$syear\" SELECTED>$syear";
for ($year = $syear +1 ; $year < $syear + 5 ; $year++) {
print "<option value=\"$year\">$year";
}
print "</select></td>";
print "<td rowspan=\"5\">Commentaires :<br>";
print '<textarea name="comment" wrap="soft" cols="40" rows="10"></textarea></td></tr>';
$author = $GLOBALS["REMOTE_USER"];
print "<input type=\"hidden\" name=\"author\" value=\"$author\">\n";
print_date_select();
print "</td>";
print "<td>Commentaires</td></tr>";
print "<tr><td>Type :</td><td><select name=\"paiementid\">\n";
@ -160,8 +132,31 @@ if ($action == 'add') {
$i++;
}
}
print "</select><br>";
print "</select>";
print "</td>\n";
print "<td rowspan=\"5\">";
print '<textarea name="comment" wrap="soft" cols="40" rows="10"></textarea></td></tr>';
print "<tr><td>Compte à créditer :</td><td><select name=\"accountid\">\n";
$sql = "SELECT rowid, label FROM llx_bank_account ORDER BY rowid";
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$objopt = $db->fetch_object( $i);
print "<option value=\"$objopt->rowid\">$objopt->label</option>\n";
$i++;
}
}
print "</select>";
print "</td></tr>\n";
print "<tr><td>Numéro :</td><td><input name=\"num_paiement\" type=\"text\"><br><em>Num du cheque ou virement</em></td></tr>\n";
print "<tr><td valign=\"top\">&nbsp;</td><td>Reste à payer : <b>".price($total - $sumpayed)."</b> euros TTC</td></tr>\n";
print "<tr><td valign=\"top\">Montant :</td><td><input name=\"amount\" type=\"text\"></td></tr>\n";