function _printFormConfirm(&$user, &$db, &$conf, &$langs, &$TPayment) { global $bc; $form = new Form($db); $TFormCore = new TFormCore(); print load_fiche_titre($langs->trans('Payments')); print '<div class="tabBar">'; print '<form name="import_confirm" action="' . $_SERVER["PHP_SELF"] . '" method="POST">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="import_confirm">'; print '<p>'; print '<label><b>' . $langs->trans('paymentimport_typepayment') . '</b></label> '; $form->select_types_paiements($conf->global->PAYMENTIMPORT_DEFAULT_REGLEMENT_CODE, 'paiementcode', '', 2); print '</p>'; print '<p>'; print '<label><b>' . $langs->trans('paymentimport_bankaccount') . '</b></label> '; print $form->select_comptes($conf->global->PAYMENTIMPORT_DEFAULT_BANK_ACOUNT, 'fk_bank', 0); print '</p>'; print '<table class="border" width="100%">'; print '<tr class="liste_titre">'; print '<td>' . $langs->trans("RefFacture") . '</td>'; print '<td>' . $langs->trans("Company") . '</td>'; print '<td>' . $langs->trans("CodeClient") . '</td>'; print '<td>' . $langs->trans("Rib") . '</td>'; print '<td>' . $langs->trans("AmountPayment") . '</td>'; print '<td>' . $langs->trans("DatePayment") . '</td>'; print '<td>' . $langs->trans("Num") . '</td>'; print '<td>' . $langs->trans("Note") . '</td>'; print '</tr>'; $var = false; $i = 0; foreach ($TPayment as $TInfo) { $var = !$var; print '<tr ' . $bc[$var] . '>'; print '<td><input type="text" name="payment[' . $i . '][facture_ref]" value="' . $TInfo['facture_ref'] . '" /> - <a target="_blank" href="' . dol_buildpath('/compta/facture.php?ref=' . $TInfo['facture_ref'], 1) . '">v</a></td>'; print '<td>' . $TInfo['company_name'] . '</td>'; print '<td>' . $TInfo['code_client'] . '</td>'; print '<td>' . $TInfo['rib'] . '</td>'; print '<td><input type="text" name="payment[' . $i . '][amount]" value="' . $TInfo['amount'] . '" /></td>'; print '<td>' . $TFormCore->calendrier('', "payment[" . $i . "][date_creation]", $TInfo['date_creation']) . '</td>'; print '<td><input type="text" name="payment[' . $i . '][num_payment]" value="' . $TInfo['num_payment'] . '" /></td>'; print '<td><input type="text" name="payment[' . $i . '][note]" value="' . $TInfo['note'] . '" /></td>'; print '</tr>'; $i++; } print '</table>'; print '<div class="tabsAction"><div class="center divButAction"><input class="button" type="submit" value="' . $langs->trans('CreatePayment') . '" /></div></div>'; print '</form>'; }
print $langs->trans("TransferDesc"); print "<br><br>"; print "<form name='add' method=\"post\" action=\"virement.php\">"; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="action" value="add">'; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre">'; print '<td>'.$langs->trans("TransferFrom").'</td><td>'.$langs->trans("TransferTo").'</td><td>'.$langs->trans("Date").'</td><td>'.$langs->trans("Description").'</td><td>'.$langs->trans("Amount").'</td>'; print '</tr>'; $var=false; print '<tr '.$bc[$var].'><td>'; print $html->select_comptes($_POST['account_from'],'account_from',0,'',1); print "</td>"; print "<td>\n"; print $html->select_comptes($_POST['account_to'],'account_to',0,'',1); print "</td>\n"; print "<td>"; $html->select_date($dateo,'','','','','add'); print "</td>\n"; print '<td><input name="label" class="flat" type="text" size="40" value="'.$_POST["label"].'"></td>'; print '<td><input name="amount" class="flat" type="text" size="8" value="'.$_POST["amount"].'"></td>'; print "</table>"; print '<br><center><input type="submit" class="button" value="'.$langs->trans("Add").'"></center>';
} else { print '<input id="amountpayment" name="amountpayment" size="8" type="text" value="' . (empty($_POST['amountpayment']) ? '' : $_POST['amountpayment']) . '">'; } print '</td>'; print '</tr>'; } print '<tr>'; if ($conf->banque->enabled) { if ($facture->type != 2) { print '<td><span class="fieldrequired">' . $langs->trans('AccountToCredit') . '</span></td>'; } if ($facture->type == 2) { print '<td><span class="fieldrequired">' . $langs->trans('AccountToDebit') . '</span></td>'; } print '<td>'; $html->select_comptes($accountid, 'accountid', 0, '', 2); print '</td>'; } else { print '<td colspan="2"> </td>'; } print "</tr>\n"; // Cheque number print '<tr><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '</td>'; print '<td><input name="num_paiement" type="text" value="' . $paymentnum . '"></td></tr>'; // Check transmitter print '<tr><td class="' . (GETPOST('paiementcode') == 'CHQ' ? 'fieldrequired ' : '') . 'fieldrequireddyn">' . $langs->trans('CheckTransmitter'); print ' <em>(' . $langs->trans("ChequeMaker") . ')</em>'; print '</td>'; print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="' . GETPOST('chqemetteur') . '"></td></tr>';
print_liste_field_titre($langs->trans("Status"), $_SERVER["PHP_SELF"], "bc.statut", "", $params, 'align="right"', $sortfield, $sortorder); print "</tr>\n"; // Lignes des champs de filtre print '<tr class="liste_titre">'; print '<td class="liste_titre" align="left">'; print '<input class="flat" type="text" size="4" name="search_ref" value="' . $search_ref . '">'; print '</td>'; print '<td class="liste_titre" align="center">'; if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) { print '<input class="flat" type="text" size="1" maxlength="2" name="day" value="' . $day . '">'; } print '<input class="flat" type="text" size="1" maxlength="2" name="month" value="' . $month . '">'; $formother->select_year($year ? $year : -1, 'year', 1, 20, 5); print '</td>'; print '<td>'; $form->select_comptes($search_account, 'search_account', 0, '', 1); print '</td>'; print '<td class="liste_titre"> </td>'; print '<td class="liste_titre" align="right">'; print '<input class="flat" type="text" size="6" name="search_amount" value="' . $search_amount . '">'; print '</td>'; print '<td class="liste_titre" align="right"><input type="image" class="liste_titre" name="button_search" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">'; print '<input type="image" class="liste_titre" name="button_removefilter" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">'; print "</td></tr>\n"; $var = true; while ($i < min($num, $limit)) { $objp = $db->fetch_object($resql); $var = !$var; print "<tr " . $bc[$var] . ">"; // Num ref cheque print '<td width="80">';
$accounts = array(); if ($action == 'new') { $lines = array(); $now = dol_now(); print $langs->trans("SelectChequeTransactionAndGenerate") . '<br><br>' . "\n"; print '<form class="nocellnopadd" action="' . $_SERVER["PHP_SELF"] . '" method="POST">'; print '<input type="hidden" name="action" value="new">'; //print '<fieldset><legend>aaa</legend>'; print '<table class="border" width="100%">'; //print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>'; // Filter print '<tr><td width="200">' . $langs->trans("DateChequeReceived") . '</td><td>'; print $form->select_date($filterdate, 'fd', 0, 0, 1, '', 1, 1); print '</td></tr>'; print '<tr><td>' . $langs->trans("BankAccount") . '</td><td>'; print $form->select_comptes($filteraccountid, 'accountid', 0, 'courant <> 2', 1); print '</td></tr>'; print '</table>'; print '<center>'; print '<input type="submit" class="button" name="filter" value="' . dol_escape_htmltag($langs->trans("ToFilter")) . '">'; if ($filterdate || $filteraccountid > 0) { print ' '; print '<input type="submit" class="button" name="removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">'; } print '</center>'; //print '</fieldset>'; print '</form>'; print '<br>'; $sql = "SELECT ba.rowid as bid, b.datec as datec, b.dateo as date, b.rowid as chqid, "; $sql .= " b.amount, ba.label, b.emetteur, b.num_chq, b.banque"; $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b,";
$form->select_types_paiements(GETPOST('paiementcode') ? GETPOST('paiementcode') : $facture->mode_reglement_code, 'paiementcode', '', 2); print "</td>\n"; print '<td rowspan="' . $rowspan . '" valign="top">'; print '<textarea name="comment" wrap="soft" cols="60" rows="' . ROWS_4 . '">' . (empty($_POST['comment']) ? '' : $_POST['comment']) . '</textarea></td>'; print '</tr>'; // Bank account print '<tr>'; if (!empty($conf->banque->enabled)) { if ($facture->type != 2) { print '<td><span class="fieldrequired">' . $langs->trans('AccountToCredit') . '</span></td>'; } if ($facture->type == 2) { print '<td><span class="fieldrequired">' . $langs->trans('AccountToDebit') . '</span></td>'; } print '<td>'; $form->select_comptes($accountid, 'accountid', 0, '', 2); print '</td>'; } else { print '<td colspan="2"> </td>'; } print "</tr>\n"; // Cheque number print '<tr><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '</td>'; print '<td><input name="num_paiement" type="text" value="' . $paymentnum . '"></td></tr>'; // Check transmitter print '<tr><td class="' . (GETPOST('paiementcode') == 'CHQ' ? 'fieldrequired ' : '') . 'fieldrequireddyn">' . $langs->trans('CheckTransmitter'); print ' <em>(' . $langs->trans("ChequeMaker") . ')</em>'; print '</td>'; print '<td><input id="fieldchqemetteur" name="chqemetteur" size="30" type="text" value="' . GETPOST('chqemetteur') . '"></td></tr>';
print '<tr class="impair"><td>' . $langs->trans("ResponsibleUser") . '</td>'; print '<td align="left">'; print '<input type="hidden" name="nom0" value="PRELEVEMENT_USER">'; print $form->select_dolusers($conf->global->PRELEVEMENT_USER, 'value0', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); print '</td>'; print '</tr>'; //Profid1 of Transmitter print '<tr class="pair"><td>' . $langs->trans("NumeroNationalEmetter") . ' - ' . $langs->transcountry('ProfId1', $mysoc->country_code) . '</td>'; print '<td align="left">'; print '<input type="hidden" name="nom1" value="PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR">'; print '<input type="text" name="value1" value="' . $conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR . '" size="9" ></td>'; print '</tr>'; // Bank account (from Banks module) print '<tr class="impair"><td>' . $langs->trans("BankToReceiveWithdraw") . '</td>'; print '<td align="left">'; $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT, 'PRELEVEMENT_ID_BANKACCOUNT', 0, "courant=1", 1); print '</td></tr>'; // ICS print '<tr class="pair"><td>' . $langs->trans("ICS") . '</td>'; print '<td align="left">'; print '<input type="text" name="PRELEVEMENT_ICS" value="' . $conf->global->PRELEVEMENT_ICS . '" size="9" ></td>'; print '</td></tr>'; print '</table>'; print '<br>'; print '<div class="center"><input type="submit" class="button" value="' . $langs->trans("Save") . '"></div>'; print '</form>'; dol_fiche_end(); print '<br>'; /* * Notifications */
$supplierstatic->name = $obj->nom; print $supplierstatic->getNomUrl(1, 'supplier'); print '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td>'; $form->select_date($dateinvoice, '', '', '', '', "addpaiement", 1, 1); print '</td>'; print '<td>' . $langs->trans('Comments') . '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans('PaymentMode') . '</td><td>'; $form->select_types_paiements(empty($_POST['paiementid']) ? '' : $_POST['paiementid'], 'paiementid'); print '</td>'; print '<td rowspan="3" valign="top">'; print '<textarea name="comment" wrap="soft" cols="60" rows="' . ROWS_3 . '">' . (empty($_POST['comment']) ? '' : $_POST['comment']) . '</textarea></td></tr>'; print '<tr><td>' . $langs->trans('Numero') . '</td><td><input name="num_paiement" type="text" value="' . (empty($_POST['num_paiement']) ? '' : $_POST['num_paiement']) . '"></td></tr>'; if (!empty($conf->banque->enabled)) { print '<tr><td class="fieldrequired">' . $langs->trans('Account') . '</td><td>'; $form->select_comptes(empty($_POST['accountid']) ? '' : $_POST['accountid'], 'accountid', 0, '', 2); print '</td></tr>'; } else { print '<tr><td colspan="2"> </td></tr>'; } print '</table>'; $parameters = array('facid' => $facid, 'ref' => $ref, 'objcanvas' => $objcanvas); $reshook = $hookmanager->executeHooks('paymentsupplierinvoices', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks $error = $hookmanager->error; $errors = $hookmanager->errors; if (empty($reshook)) { /* * Autres factures impayees */ $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef as df';
$supplierstatic->name = $obj->name; print $supplierstatic->getNomUrl(1, 'supplier'); print '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td>'; $form->select_date($dateinvoice, '', '', '', '', "addpaiement", 1, 1); print '</td>'; print '<td>' . $langs->trans('Comments') . '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans('PaymentMode') . '</td><td>'; $form->select_types_paiements(empty($_POST['paiementid']) ? '' : $_POST['paiementid'], 'paiementid'); print '</td>'; print '<td rowspan="3" valign="top">'; print '<textarea name="comment" wrap="soft" cols="60" rows="' . ROWS_3 . '">' . (empty($_POST['comment']) ? '' : $_POST['comment']) . '</textarea></td></tr>'; print '<tr><td>' . $langs->trans('Numero') . '</td><td><input name="num_paiement" type="text" value="' . (empty($_POST['num_paiement']) ? '' : $_POST['num_paiement']) . '"></td></tr>'; if (!empty($conf->banque->enabled)) { print '<tr><td class="fieldrequired">' . $langs->trans('Account') . '</td><td>'; $form->select_comptes(empty($accountid) ? '' : $accountid, 'accountid', 0, '', 2); print '</td></tr>'; } else { print '<tr><td colspan="2"> </td></tr>'; } print '</table>'; $parameters = array('facid' => $facid, 'ref' => $ref, 'objcanvas' => $objcanvas); $reshook = $hookmanager->executeHooks('paymentsupplierinvoices', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks $error = $hookmanager->error; $errors = $hookmanager->errors; if (empty($reshook)) { /* * Autres factures impayees */ $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef as df';
} print '> ' . $langs->trans("MoreActionInvoiceOnly"); if ($adh->fk_soc) { print ' (' . $langs->trans("ThirdParty") . ': ' . $company->getNomUrl(1) . ')'; } else { print ' (' . $langs->trans("NoThirdPartyAssociatedToMember"); print ' - <a href="' . $_SERVER["PHP_SELF"] . '?rowid=' . $adh->id . '&action=create_thirdparty">'; print $langs->trans("CreateDolibarrThirdParty"); print '</a>)'; } print '<br>'; } print '</td></tr>'; // Bank account print '<tr class="bankswitchclass"><td class="fieldrequired">' . $langs->trans("FinancialAccount") . '</td><td>'; $html->select_comptes($_POST["accountid"], 'accountid', 0, '', 1); print "</td></tr>\n"; // Payment mode print '<tr class="bankswitchclass"><td class="fieldrequired">' . $langs->trans("PaymentMode") . '</td><td>'; $html->select_types_paiements($_POST["operation"], 'operation', '', 2); print "</td></tr>\n"; // Date of payment print '<tr class="bankswitchclass"><td class="fieldrequired">' . $langs->trans("DatePayment") . '</td><td>'; $html->select_date($paymentdate ? $paymentdate : -1, 'payment', 0, 0, 1, 'cotisation', 1, 1); print "</td></tr>\n"; print '<tr class="bankswitchclass2"><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '</td>'; print '<td><input id="fieldnum_chq" name="num_chq" type="text" size="8" value="' . (empty($_POST['num_chq']) ? '' : $_POST['num_chq']) . '"></td></tr>'; print '<tr class="bankswitchclass2 fieldrequireddyn"><td>' . $langs->trans('CheckTransmitter'); print ' <em>(' . $langs->trans("ChequeMaker") . ')</em>';
$ret = $html->form_confirm($_SERVER["PHP_SELF"] . "?idTrip=" . $idTrip . "&account=" . $idAccount, $langs->trans("ndfToAccount"), $langs->trans("ConfirmNdfToAccount"), "confirm_ndf_to_account", "", "", 1); if ($ret == 'html') { print '<br />'; } } if ($_GET["action"] == 'accountTOndf') { $idTrip = $_GET['idTrip']; $ret = $html->form_confirm($_SERVER["PHP_SELF"] . "?idTrip=" . $idTrip . "&account=" . $idAccount, $langs->trans("AccountToNdf"), $langs->trans("ConfirmAccountToNdf"), "confirm_account_to_ndf", "", "", 1); if ($ret == 'html') { print '<br />'; } } if (empty($submit) && empty($idAccount)) { print "<form name='add' method=\"post\" action=\"synchro_compta.php\">"; print 'Choix du compte '; print $html->select_comptes($_POST['account'], 'account', 0, '', 1); print ' <input type="submit" name="submit" class="button" value="' . $langs->trans("ViewAccountSynch") . '">'; print "</form>"; } else { print "<form name='add' method=\"post\" action=\"synchro_compta.php\">"; print 'Choix du compte '; print $html->select_comptes($idAccount, 'account', 0, '', 1); print ' <input type="submit" class="button" value="' . $langs->trans("ViewAccountSynch") . '">'; print "</form>"; $sql = "SELECT d.fk_bank_account, d.ref, d.rowid, d.date_valid, d.fk_user_author, d.total_ttc, d.integration_compta, d.fk_statut"; $sql .= " ,CONCAT(u.firstname,' ',u.lastname) as declarant_NDF"; $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as d"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "user as u ON d.fk_user_author = u.rowid"; $sql .= " WHERE d.fk_statut = 6"; $sql .= " ORDER BY d.date_valid DESC"; $resql = $db->query($sql);
$datepaye = dol_mktime(12, 0 , 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); $datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaye):0; $html->select_date($datepayment,'','','','',"add_payment",1,1); print "</td>"; print '<td>'.$langs->trans("Comments").'</td></tr>'; print '<tr><td class="fieldrequired">'.$langs->trans("PaymentMode").'</td><td>'; $html->select_types_paiements(isset($_POST["paiementtype"])?$_POST["paiementtype"]:$charge->paiementtype, "paiementtype"); print "</td>\n"; print '<td rowspan="3" valign="top"><textarea name="comment" wrap="soft" cols="40" rows="'.ROWS_3.'"></textarea></td></tr>'; print '<tr>'; print '<td class="fieldrequired">'.$langs->trans('AccountToDebit').'</td>'; print '<td>'; $html->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$charge->accountid, "accountid", 0, '',1); // Show opend bank account list print '</td></tr>'; print '<tr><td>'.$langs->trans('Numero'); print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>'; print "<td><input name=\"num_paiement\" type=\"text\"></td></tr>\n"; /* * Autres charges impayees */ $num = 1; $i = 0; print '<tr><td colspan="3">'; print '<table class="nobordernopadding" width="100%">'; print '<tr class="liste_titre">';
print "<td colspan=\"3\">" . $langs->trans("Payment") . '</td>'; print '</tr>'; print '<tr><td class="fieldrequired">' . $langs->trans("Date") . '</td><td colspan="2">'; $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); $datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? empty($_POST["remonth"]) ? -1 : $datepaid : 0; $form->select_date($datepayment, '', '', '', '', "add_payment", 1, 1); print "</td>"; print '</tr>'; print '<tr><td class="fieldrequired">' . $langs->trans("PaymentMode") . '</td><td colspan="2">'; $form->select_types_paiements(isset($_POST["fk_typepayment"]) ? $_POST["fk_typepayment"] : $expensereport->fk_typepayment, "fk_typepayment"); print "</td>\n"; print '</tr>'; print '<tr>'; print '<td class="fieldrequired">' . $langs->trans('AccountToDebit') . '</td>'; print '<td colspan="2">'; $form->select_comptes(isset($_POST["accountid"]) ? $_POST["accountid"] : $expensereport->accountid, "accountid", 0, '', 1); // Show open bank account list print '</td></tr>'; // Number print '<tr><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '</td>'; print '<td colspan="2"><input name="num_payment" type="text" value="' . GETPOST('num_payment') . '"></td></tr>' . "\n"; print '<tr>'; print '<td valign="top">' . $langs->trans("Comments") . '</td>'; print '<td valign="top" colspan="2"><textarea name="note" wrap="soft" cols="60" rows="' . ROWS_3 . '"></textarea></td>'; print '</tr>'; print '</table>'; dol_fiche_end(); /* * Autres charges impayees
print '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="set_PAYMENTIMPORT_DEFAULT_REGLEMENT_CODE">'; $form->select_types_paiements($conf->global->PAYMENTIMPORT_DEFAULT_REGLEMENT_CODE, 'PAYMENTIMPORT_DEFAULT_REGLEMENT_CODE', '', 2, 0); print '<input type="submit" class="button" value="' . $langs->trans("Modify") . '">'; print '</form>'; print '</td></tr>'; $var = !$var; print '<tr ' . $bc[$var] . '>'; print '<td>' . $langs->trans("paymentimport_default_bank") . '</td>'; print '<td align="center" width="20"> </td>'; print '<td align="right" width="300">'; print '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="set_PAYMENTIMPORT_DEFAULT_BANK_ACOUNT">'; print $form->select_comptes($conf->global->PAYMENTIMPORT_DEFAULT_BANK_ACOUNT, 'PAYMENTIMPORT_DEFAULT_BANK_ACOUNT', 0); print ' <input type="submit" class="button" value="' . $langs->trans("Modify") . '">'; print '</form>'; print '</td></tr>'; $var = !$var; print '<tr ' . $bc[$var] . '>'; print '<td>' . $langs->trans("paymentimport_forcedatepaye_today") . '</td>'; print '<td align="center" width="20"> </td>'; print '<td align="right" width="300">'; print '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="set_PAYMENTIMPORT_FORCE_DATE_TODAY">'; print $form->selectyesno("PAYMENTIMPORT_FORCE_DATE_TODAY", $conf->global->PAYMENTIMPORT_FORCE_DATE_TODAY, 1); print '<input type="submit" class="button" value="' . $langs->trans("Modify") . '">'; print '</form>'; print '</td></tr>';
print '</form>'; print '</td></tr>'; } print '<tr class="liste_titre">'; print '<td>' . $langs->trans("Proposal") . '</td>' . "\n"; print '<td align="center" width="20"> </td>'; print '<td align="center" width="100">' . $langs->trans("Value") . '</td>' . "\n"; $var = !$var; print '<tr ' . $bc[$var] . '>'; print '<td>' . $langs->trans("set_GRAPEFRUIT_PROPAL_DEFAULT_BANK_ACOUNT") . '</td>'; print '<td align="center" width="20"> </td>'; print '<td align="right" width="300">'; print '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="set_GRAPEFRUIT_PROPAL_DEFAULT_BANK_ACOUNT">'; print $form->select_comptes($conf->global->GRAPEFRUIT_PROPAL_DEFAULT_BANK_ACOUNT, 'GRAPEFRUIT_PROPAL_DEFAULT_BANK_ACOUNT', 0, '', 1); print '<input type="submit" class="button" value="' . $langs->trans("Modify") . '">'; print '</form>'; print '</td></tr>'; $var = !$var; print '<tr ' . $bc[$var] . '>'; print '<td>' . $langs->trans("set_GRAPEFRUIT_LINK_PROPAL_2_PROJECT") . '</td>'; print '<td align="center" width="20"> </td>'; print '<td align="right" width="300">'; print '<form method="POST" action="' . $_SERVER['PHP_SELF'] . '">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="set_GRAPEFRUIT_LINK_PROPAL_2_PROJECT">'; echo ajax_constantonoff('GRAPEFRUIT_LINK_PROPAL_2_PROJECT'); print '</form>'; print '</td></tr>'; $var = !$var;
echo '<tr><td class="resume_label">' . $langs->trans("Change") . '</td><td>' . price2num($obj_facturation->montantRendu(), 'MT') . ' ' . $conf->currency . '</td></tr>'; } ?> </table> <form id="frmValidation" class="formulaire2" method="post" action="validation_verif.php?action=valide_facture"> <input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?> " /> <p class="note_label"> <?php echo $langs->trans("BankToPay") . "<br>"; $form = new Form($db); $form->select_comptes($selected, 'cashdeskbank', 0, $filtre); ?> </p> <p class="note_label"><?php echo $langs->trans("Notes"); ?> <br><textarea class="textarea_note" name="txtaNotes"></textarea></p> <span><input class="bouton_validation" type="submit" name="btnValider" value="<?php echo $langs->trans("ValidateInvoice"); ?> " /></span> <p><a class="lien1" href="affIndex.php?menu=facturation"><?php echo $langs->trans("RestartSelling"); ?> </a></p>
} // If a particular stock is defined, we disable choice print $formproduct->selectWarehouses(GETPOST('warehouseid') ? GETPOST('warehouseid') : (empty($conf->global->CASHDESK_ID_WAREHOUSE) ? 'ifone' : $conf->global->CASHDESK_ID_WAREHOUSE), 'warehouseid', '', !$disabled, $disabled); //print '<input name="warehouse_id" class="texte_login" type="warehouse_id" value="" />'; print '</td>'; print "</tr>\n"; } print "<tr>"; print '<td class="label1">' . $langs->trans("CashDeskBankAccountForSell") . '</td>'; print '<td>'; $defaultknown = 0; if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH) && $conf->global->CASHDESK_ID_BANKACCOUNT_CASH > 0) { $defaultknown = 1; } // If a particular stock is defined, we disable choice print $form->select_comptes(GETPOST('bankid_cash') > 0 ? GETPOST('bankid_cash') : $conf->global->CASHDESK_ID_BANKACCOUNT_CASH, 'CASHDESK_ID_BANKACCOUNT_CASH', 0, "courant=2", $defaultknown ? 0 : 2); print '</td>'; print "</tr>\n"; print "<tr>"; print '<td class="label1">' . $langs->trans("CashDeskBankAccountForCheque") . '</td>'; print '<td>'; $defaultknown = 0; if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE) && $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE > 0) { $defaultknown = 1; } // If a particular stock is defined, we disable choice print $form->select_comptes(GETPOST('bankid_cheque') > 0 ? GETPOST('bankid_cheque') : $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE, 'CASHDESK_ID_BANKACCOUNT_CHEQUE', 0, "courant=1", $defaultknown ? 0 : 2); print '</td>'; print "</tr>\n"; print "<tr>"; print '<td class="label1">' . $langs->trans("CashDeskBankAccountForCB") . '</td>';
$account_to = GETPOST('account_to', 'int'); $label = GETPOST('label', 'alpha'); $amount = GETPOST('amount', 'int'); } print_fiche_titre($langs->trans("BankTransfer")); print $langs->trans("TransferDesc"); print "<br><br>"; print "<form name='add' method=\"post\" action=\"virement.php\">"; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="add">'; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre">'; print '<td>' . $langs->trans("TransferFrom") . '</td><td>' . $langs->trans("TransferTo") . '</td><td>' . $langs->trans("Date") . '</td><td>' . $langs->trans("Description") . '</td><td>' . $langs->trans("Amount") . '</td>'; print '</tr>'; $var = false; print '<tr ' . $bc[$var] . '><td>'; $form->select_comptes($account_from, 'account_from', 0, '', 1); print "</td>"; print "<td>\n"; $form->select_comptes($account_to, 'account_to', 0, '', 1); print "</td>\n"; print "<td>"; $form->select_date($dateo, '', '', '', '', 'add'); print "</td>\n"; print '<td><input name="label" class="flat" type="text" size="40" value="' . $label . '"></td>'; print '<td><input name="amount" class="flat" type="text" size="8" value="' . $amount . '"></td>'; print "</table>"; print '<br><center><input type="submit" class="button" value="' . $langs->trans("Add") . '"></center>'; print "</form>"; $db->close(); llxFooter();
print dol_trunc($objp->note, 32); print '</td>'; // Banque if ($conf->banque->enabled) { if ($objp->fk_account) { $accountstatic->id = $objp->fk_account; $accountstatic->fetch($objp->fk_account); //$accountstatic->label=$objp->label; print '<td>' . $accountstatic->getNomUrl(1) . '</td>'; } else { print "<td>"; if ($allowinsertbankafter && $objp->cotisation) { print '<input type="hidden" name="action" value="2bank">'; print '<input type="hidden" name="rowid" value="' . $objp->crowid . '">'; $form = new Form($db); $form->select_comptes('', 'accountid', 0, '', 1); print '<br>'; $form->select_types_paiements('', 'paymenttypeid'); print '<input name="num_chq" type="text" class="flat" size="5">'; } else { print ' '; } print "</td>\n"; } } // Date start print '<td>' . $objp->dateh . "</td>\n"; // Date end print '<td>' . $objp->datef . "</td>\n"; // Price print '<td>' . $objp->amount . '</td>';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="set">'; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre">'; print '<td>' . $langs->trans("Parameters") . '</td><td>' . $langs->trans("Value") . '</td>'; print "</tr>\n"; $var = !$var; print '<tr ' . $bc[$var] . '><td width=\\"50%\\">' . $langs->trans("CashDeskThirdPartyForSell") . '</td>'; print '<td colspan="2">'; print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1,3)', 1, 0, 1, array(), 0); print '</td></tr>'; if (!empty($conf->banque->enabled)) { $var = !$var; print '<tr ' . $bc[$var] . '><td>' . $langs->trans("CashDeskBankAccountForSell") . '</td>'; print '<td colspan="2">'; $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CASH, 'CASHDESK_ID_BANKACCOUNT_CASH', 0, "courant=2", 1); print '</td></tr>'; $var = !$var; print '<tr ' . $bc[$var] . '><td>' . $langs->trans("CashDeskBankAccountForCheque") . '</td>'; print '<td colspan="2">'; $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE, 'CASHDESK_ID_BANKACCOUNT_CHEQUE', 0, "courant=1", 1); print '</td></tr>'; $var = !$var; print '<tr ' . $bc[$var] . '><td>' . $langs->trans("CashDeskBankAccountForCB") . '</td>'; print '<td colspan="2">'; $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CB, 'CASHDESK_ID_BANKACCOUNT_CB', 0, "courant=1", 1); print '</td></tr>'; } if (!empty($conf->stock->enabled)) { $var = !$var; print '<tr ' . $bc[$var] . '><td>' . $langs->trans("CashDeskDoNotDecreaseStock") . '</td>';
} if (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) || $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS != 'defaultforfoundationcountry') { print '. ' . $langs->trans("NoVatOnSubscription", 0); } if (!empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (!empty($conf->product->enabled) || !empty($conf->service->enabled))) { $prodtmp = new Product($db); $prodtmp->fetch($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS); print '. ' . $langs->transnoentitiesnoconv("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS", $prodtmp->getNomUrl(1)); // must use noentitiesnoconv to avoid to encode html into getNomUrl of product } print '<br>'; } print '</td></tr>'; // Bank account print '<tr class="bankswitchclass"><td class="fieldrequired">' . $langs->trans("FinancialAccount") . '</td><td>'; $form->select_comptes(GETPOST('accountid'), 'accountid', 0, '', 1); print "</td></tr>\n"; // Payment mode print '<tr class="bankswitchclass"><td class="fieldrequired">' . $langs->trans("PaymentMode") . '</td><td>'; $form->select_types_paiements(GETPOST('operation'), 'operation', '', 2); print "</td></tr>\n"; // Date of payment print '<tr class="bankswitchclass"><td class="fieldrequired">' . $langs->trans("DatePayment") . '</td><td>'; print $form->select_date(isset($paymentdate) ? $paymentdate : -1, 'payment', 0, 0, 1, 'cotisation', 1, 1, 1); print "</td></tr>\n"; print '<tr class="bankswitchclass2"><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '</td>'; print '<td><input id="fieldnum_chq" name="num_chq" type="text" size="8" value="' . (!GETPOST('num_chq') ? '' : GETPOST('num_chq')) . '"></td></tr>'; print '<tr class="bankswitchclass2 fieldrequireddyn"><td>' . $langs->trans('CheckTransmitter'); print ' <em>(' . $langs->trans("ChequeMaker") . ')</em>';
$supplierstatic->name = $obj->nom; print $supplierstatic->getNomUrl(1, 'supplier'); print '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td>'; $html->select_date($dateinvoice, '', '', '', '', "addpaiement", 1, 1); print '</td>'; print '<td>' . $langs->trans('Comments') . '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans('PaymentMode') . '</td><td>'; $html->select_types_paiements(empty($_POST['paiementid']) ? '' : $_POST['paiementid'], 'paiementid'); print '</td>'; print '<td rowspan="3" valign="top">'; print '<textarea name="comment" wrap="soft" cols="60" rows="' . _ROWS_3 . '">' . (empty($_POST['comment']) ? '' : $_POST['comment']) . '</textarea></td></tr>'; print '<tr><td>' . $langs->trans('Numero') . '</td><td><input name="num_paiement" type="text" value="' . (empty($_POST['num_paiement']) ? '' : $_POST['num_paiement']) . '"></td></tr>'; if ($conf->banque->enabled) { print '<tr><td class="fieldrequired">' . $langs->trans('Account') . '</td><td>'; $html->select_comptes(empty($_POST['accountid']) ? '' : $_POST['accountid'], 'accountid', 0, '', 2); print '</td></tr>'; } else { print '<tr><td colspan="2"> </td></tr>'; } print '</table>'; /* * Autres factures impayees */ $sql = 'SELECT f.rowid as facid,f.rowid as ref,f.facnumber,f.total_ttc, f.datef as df'; $sql .= ', sum(pf.amount) as am'; $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_fourn as f'; $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; $sql .= ' WHERE f.fk_soc = ' . $facture->socid; $sql .= ' AND f.paye = 0'; $sql .= ' AND f.fk_statut = 1';
print '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans("DateValue") . '</td><td>'; print $form->select_date($datev, "datev", '', '', '', 'add'); print '</td></tr>'; // Label if ($refund == 1) { $label = $langs->trans("VATRefund"); } else { $label = $langs->trans("VATPayment"); } print '<tr><td class="fieldrequired">' . $langs->trans("Label") . '</td><td><input name="label" id="label" size="40" value="' . ($_POST["label"] ? $_POST["label"] : $label) . '"></td></tr>'; // Amount print '<tr><td class="fieldrequired">' . $langs->trans("Amount") . '</td><td><input name="amount" size="10" value="' . $_POST["amount"] . '"></td></tr>'; if (!empty($conf->banque->enabled)) { print '<tr><td class="fieldrequired">' . $langs->trans("Account") . '</td><td>'; $form->select_comptes($_POST["accountid"], "accountid", 0, "courant=1", 1); // Affiche liste des comptes courant print '</td></tr>'; // Type payment print '<tr><td class="fieldrequired">' . $langs->trans("PaymentMode") . '</td><td>'; $form->select_types_paiements(GETPOST("type_payment"), "type_payment"); print "</td>\n"; print "</tr>"; // Number print '<tr><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '<td><input name="num_payment" type="text" value="' . GETPOST("num_payment") . '"></td></tr>' . "\n"; } // Other attributes $parameters = array('colspan' => ' colspan="1"'); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);
print '</td></tr>'; print '<tr><td class="fieldrequired">'.$langs->trans("DateValue").'</td><td>'; print $html->select_date($datev,"datev",'','','','add'); print '</td></tr>'; // Label print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td><input name="label" size="40" value="'.($_POST["label"]?$_POST["label"]:$langs->trans("VATPayment")).'"></td></tr>'; // Amount print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input name="amount" size="10" value="'.$_POST["amount"].'"></td></tr>'; if ($conf->banque->enabled) { print '<tr><td class="fieldrequired">'.$langs->trans("Account").'</td><td>'; $html->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant print '</td></tr>'; print '<tr><td class="fieldrequired">'.$langs->trans("PaymentMode").'</td><td>'; $html->select_types_paiements($_POST["paiementtype"], "paiementtype"); print "</td>\n"; print "</tr>"; } print '</table>'; print "<br>"; print '<center><input type="submit" class="button" value="'.$langs->trans("Save").'"> '; print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'"></center>'; print '</form>';
print '</td></tr>'; // Label print '<tr><td class="fieldrequired">' . $langs->trans("Label") . '</td><td><input name="label" size="40" value="' . ($_POST["label"] ? $_POST["label"] : $langs->trans("SalaryPayment")) . '"></td></tr>'; print "<tr>"; print '<td class="fieldrequired">' . $langs->trans("DateStartPeriod") . '</td><td>'; print $form->select_date($datesp, "datesp", '', '', '', 'add'); print '</td></tr>'; print '<tr><td class="fieldrequired">' . $langs->trans("DateEndPeriod") . '</td><td>'; print $form->select_date($dateep, "dateep", '', '', '', 'add'); print '</td></tr>'; // Amount print '<tr><td class="fieldrequired">' . $langs->trans("Amount") . '</td><td><input name="amount" size="10" value="' . GETPOST("amount") . '"></td></tr>'; // Bank if (!empty($conf->banque->enabled)) { print '<tr><td class="fieldrequired">' . $langs->trans("Account") . '</td><td>'; $form->select_comptes($_POST["accountid"], "accountid", 0, '', 1); // Affiche liste des comptes courant print '</td></tr>'; } // Type payment print '<tr><td class="fieldrequired">' . $langs->trans("PaymentMode") . '</td><td>'; $form->select_types_paiements(GETPOST("paymenttype"), "paymenttype"); print "</td>\n"; print "</tr>"; if (!empty($conf->banque->enabled)) { // Number print '<tr><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '<td><input name="num_payment" type="text" value="' . GETPOST("num_payment") . '"></td></tr>' . "\n"; } // Other attributes
} print "</tr>\n"; // Lines for filters fields print '<tr class="liste_titre">'; print '<td align="left">'; print '<input class="fat" type="text" size="4" name="search_ref" value="' . $_REQUEST["search_ref"] . '">'; print '</td>'; print '<td> </td>'; print '<td align="left">'; print '<input class="fat" type="text" size="6" name="search_company" value="' . $_REQUEST["search_company"] . '">'; print '</td>'; print '<td>'; $form->select_types_paiements($_REQUEST["search_paymenttype"], 'search_paymenttype', '', 2, 1, 1); print '</td>'; print '<td>'; $form->select_comptes($_REQUEST["search_account"], 'search_account', 0, '', 1); print '</td>'; print '<td align="right">'; print '<input class="fat" type="text" size="4" name="search_amount" value="' . $_REQUEST["search_amount"] . '">'; print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">'; print '</td>'; if ($conf->global->BILL_ADD_PAYMENT_VALIDATION) { print '<td align="right">'; print '</td>'; } print "</tr>\n"; $var = true; while ($i < min($num, $limit)) { $objp = $db->fetch_object($resql); $var = !$var; print "<tr {$bc[$var]}>";
print $form->select_date($datefacture ? $datefacture : $dateinvoice, '', '', '', '', "add", 1, 1, 1); print '</td></tr>'; // Payment term print '<tr><td class="nowrap">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">'; $form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id'); print '</td></tr>'; // Payment mode print '<tr><td>' . $langs->trans('PaymentMode') . '</td><td colspan="2">'; $form->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id', 'CRDT'); print '</td></tr>'; // Bank Account if (isset($_POST['fk_account'])) { $fk_account = $_POST['fk_account']; } print '<tr><td>' . $langs->trans('BankAccount') . '</td><td colspan="2">'; $form->select_comptes($fk_account, 'fk_account', 0, '', 1); print '</td></tr>'; // Project if (!empty($conf->projet->enabled) && $socid > 0) { $langs->load('projects'); print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">'; $numprojet = $formproject->select_projects($soc->id, $projectid, 'projectid', 0); print ' <a href="' . DOL_URL_ROOT . '/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?action=create&socid=' . $soc->id) . '">' . $langs->trans("AddProject") . '</a>'; print '</td></tr>'; } // Incoterms if (!empty($conf->incoterm->enabled)) { print '<tr>'; print '<td><label for="incoterm_id">' . $form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->libelle_incoterms, 1) . '</label></td>'; print '<td colspan="3" class="maxwidthonsmartphone">'; print $form->select_incoterms(!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : '', !empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : '');
print '</tr>'; //Barcode print '<tr>'; print '<td><span class="fieldrequired">' . $langs->trans('Barcode') . '</span></td><td>'; print $form->selectyesno("barcode", isset($_POST["barcode"]) ? $_POST["barcode"] : 0, 1); print '</td>'; print '</tr>'; //Printer Name if (!empty($conf->global->POS_PRINT_MODE)) { print '<tr><td valign="top">' . $langs->trans("PrinterName") . '</td>'; print '<td colspan="3"><input size="30" type="text" class="flat" name="printer_name" value="' . GETPOST('printer_name', 'string') . '"></td></tr>'; } // Cash print '<tr><td valign="top" class="fieldrequired">' . $langs->trans("PaymentCash") . '</td>'; print '<td colspan="3">'; print $form->select_comptes(isset($_POST["cash"]) ? $_POST["cash"] : 1, 'cash', 0, $filtrecash); print '</td></tr>'; // Mode payment Cash print '<tr><td valign="top" class="fieldrequired">' . $langs->trans("ModePaymentCash") . '</td>'; print '<td colspan="3">'; print $form->select_types_paiements(isset($_POST["modecash"]) ? $_POST["modecash"] : 0, 'modecash', '', 0); print '</td></tr>'; // Bank print '<tr><td valign="top" class="fieldrequired">' . $langs->trans("PaymentBank") . '</td>'; print '<td colspan="3">'; print $form->select_comptes(isset($_POST["bank"]) ? $_POST["bank"] : 1, 'bank', 0, $filtrebank); print '</td></tr>'; // Mode payment Bank print '<tr><td valign="top" class="fieldrequired">' . $langs->trans("ModePaymentBank") . '</td>'; print '<td colspan="3">'; print $form->select_types_paiements(isset($_POST["modebank"]) ? $_POST["modebank"] : 0, 'modebank', '', 0);
$helpurl = 'EN:Module_DoliPos|FR:Module_DoliPos_FR|ES:Módulo_DoliPos'; llxHeader('', '', $helpurl); $html = new Form($db); print_fiche_titre($langs->trans("BankTransfer")); dol_htmloutput_events(); print $langs->trans("TransferDesc"); print "<br><br>"; print "<form name='add' method=\"post\" action=\"transfers.php\">"; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="action" value="add">'; print '<table class="noborder" width="100%">'; print '<tr class="liste_titre">'; print '<td>' . $langs->trans("TransferFrom") . '</td><td>' . $langs->trans("TransferTo") . '</td><td>' . $langs->trans("Date") . '</td><td>' . $langs->trans("Description") . '</td><td>' . $langs->trans("Amount") . '</td>'; print '</tr>'; $var = false; print '<tr ' . $bc[$var] . '><td>'; print $html->select_comptes('', 'account_from', 0, '', 1); print "</td>"; print "<td>\n"; print $html->select_comptes('', 'account_to', 0, '', 1); print "</td>\n"; print "<td>"; $html->select_date($dateo, '', '', '', '', 'add'); print "</td>\n"; print '<td><input name="label" class="flat" type="text" size="40" value=""></td>'; print '<td><input name="amount" class="flat" type="text" size="8" value=""></td>'; print "</table>"; print '<br><center><input type="submit" class="button" value="' . $langs->trans("Add") . '"></center>'; print "</form>"; llxFooter(); $db->close();
print '<td colspan="3">' . $langs->trans("Payment") . '</td>'; print '</tr>'; print '<tr><td width="25%" class="fieldrequired">' . $langs->trans("Date") . '</td><td colspan="2">'; $datepaid = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); $datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? empty($_POST["remonth"]) ? -1 : $datepaye : 0; $form->select_date($datepayment, '', '', '', '', "add_payment", 1, 1); print "</td>"; print '</tr>'; print '<tr><td class="fieldrequired">' . $langs->trans("PaymentMode") . '</td><td colspan="2">'; $form->select_types_paiements(isset($_POST["paymenttype"]) ? $_POST["paymenttype"] : $loan->paymenttype, "paymenttype"); print "</td>\n"; print '</tr>'; print '<tr>'; print '<td class="fieldrequired">' . $langs->trans('AccountToDebit') . '</td>'; print '<td colspan="2">'; $form->select_comptes(isset($_POST["accountid"]) ? $_POST["accountid"] : $loan->accountid, "accountid", 0, '', 1); // Show opend bank account list print '</td></tr>'; // Number print '<tr><td>' . $langs->trans('Numero'); print ' <em>(' . $langs->trans("ChequeOrTransferNumber") . ')</em>'; print '</td>'; print '<td colspan="2"><input name="num_payment" type="text" value="' . GETPOST('num_payment') . '"></td></tr>' . "\n"; print '<tr>'; print '<td valign="top">' . $langs->trans("NotePrivate") . '</td>'; print '<td valign="top" colspan="2"><textarea name="note_private" wrap="soft" cols="60" rows="' . ROWS_3 . '"></textarea></td>'; print '</tr>'; print '<tr>'; print '<td valign="top">' . $langs->trans("NotePublic") . '</td>'; print '<td valign="top" colspan="2"><textarea name="note_public" wrap="soft" cols="60" rows="' . ROWS_3 . '"></textarea></td>'; print '</tr>';