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<?php
// +-------------------------------------------------+
// � 2002-2004 PMB Services / www.sigb.net pmb@sigb.net et contributeurs (voir www.sigb.net)
// +-------------------------------------------------+
// $Id: encaissement.php,v 1.14 2015-04-03 11:16:23 jpermanne Exp $

//Liste des trabsactions d'un compte
$base_path="..";

$current_alert="circ";

require_once("../includes/init.inc.php");
require_once("$base_path/classes/comptes.class.php");
require_once($class_path."/transaction/transaction.class.php");

$cpte=new comptes($id_compte);
if ($cpte->error) {
	print pmb_bidi($cpte->error_message);
	exit;
} 

function back_to_list() {
	global $show_transactions, $date_debut,$id_compte;
	
	print "<script type='text/javascript' >document.location=\"list_transactions.php?show_transactions=$show_transactions&date_debut=".rawurlencode(stripslashes($date_debut))."&id_compte=$id_compte\";</script>";
}

function back_to_main() {
		global $show_transactions, $date_debut,$id_compte,$cpte;
	
		print "<script type='text/javascript' >parent.document.location=\"../circ.php?categ=pret&sub=compte&id=".$cpte->get_empr_from_compte_id()."&typ_compte=".$cpte->typ_compte."&show_transactions=$show_transactions&date_debut=".rawurlencode(stripslashes($date_debut))."\";</script>";
}

function encaisse_form($with_validated=false, $transacash_num=0) {
	global $id_compte,$solde,$date_debut,$val_transactions,$somme,$cpte,$charset;
	global $pmb_gestion_devise,$msg,$charset;
	
	$solde=$cpte->get_solde();
	if ($solde<0) {
		print "<table>";
		print "<tr><td style='text-align:right'>".$msg["finance_enc_montant_valide"]." : </td><td style='text-align:right'>".comptes::format($somme*(-1))."</td></tr>";
		if ($solde<=0) print "<tr class='erreur'><td style='text-align:right'>".$msg["finance_enc_montant_a_enc"]." : </td><td style='text-align:right'>"; else if ($solde>0) print "<td>".$msg["finance_enc_compte_cred"]." : </td><td style='text-align:right'>";
		print comptes::format($solde*(-1));		
		print "</td></tr></table>";
		print "<script type='text/javascript' >function check_somme(f) {
			message='';
			if (isNaN(f.somme.value)) {
				message='".addslashes($msg["finance_enc_nan"])."';
			} else {
				if (f.somme.value<=0)
					message='".addslashes($msg["finance_enc_mnt_neg"])."';
			}
			if (message) {
				alert(message);
				return false;
			} else return true;
		}
		</script>";
		print "<form name='form_encaissement' action='encaissement.php?id_compte=$id_compte&show_transactions=$show_transactions&date_debut=".rawurlencode(stripslashes($date_debut))."' method='post'>
		<input type='hidden' name='act' value='enc'/>
		<input type='hidden' name='transacash_num' value='$transacash_num'/>
		<input type='hidden' name='val_transactions' value=\"".htmlentities($val_transactions,ENT_QUOTES,$charset)."\"/>".
		htmlentities($msg['finance_mnt_percu'], ENT_QUOTES, $charset)."&nbsp;<input type='text' value='".$solde*(-1)."' name='somme' class='saisie-5em' style='text-align:right'>&nbsp;".$pmb_gestion_devise."
		<input type='submit' value='".$msg["finance_but_enc"]."' class='bouton' onClick=\"return check_somme(this.form)\"/>&nbsp;<input type='button' value='".$msg["76"]."' class='bouton' onClick=\"document.form_encaissement.act.value=''; document.form_encaissement.submit();\"/>
		</form>
		";
	} else {
		back_to_main();
	}
}

function special_form() {
	global $id_compte,$solde,$date_debut,$val_transactions,$somme,$cpte,$charset,$msg, $pmb_gestion_devise;
	print "<h3>".$msg["finance_but_cred"]."</h3>";
	print "<script type='text/javascript' >function check_somme(f) {
		message='';
		if (isNaN(f.somme.value)) {
			message='".addslashes($msg["finance_enc_nan"])."';
		} else {
			if (f.somme.value<=0)
				message='".addslashes($msg["finance_enc_mnt_neg"])."';
		}
		if (message) {
			alert(message);
			return false;
		} else return true;
	}
	</script>";
	print "<form name='form_special' action='encaissement.php?id_compte=$id_compte&show_transactions=$show_transactions&date_debut=".rawurlencode(stripslashes($date_debut))."' method='post'>
		<input type='hidden' name='act' value='enc_special'/>
		".$msg["finance_montant"]." <input type='text' value='' name='somme' class='saisie-5em' style='text-align:right'>&nbsp;".$pmb_gestion_devise."<br />
		<input type='radio' value='1' name='typ_special' id='typ_special_1' checked>&nbsp;<label for='typ_special_1'>".$msg["finance_enc_spe_crediter"]."&nbsp;<input type='checkbox' name='credit_perte' value='1'>&nbsp;".$msg["finance_enc_spe_perte"]."</label><br /><input type='radio' value='2' name='typ_special' id='typ_special_2'>&nbsp;<label for='typ_special_2'>".$msg["finance_enc_debiter"]."</label><br />
		<input type='radio' value='3' name='typ_special' id='typ_special_3'>&nbsp;<label for='typ_special_3'>".$msg["finance_enc_crediter_enc"]."</label><br /><input type='radio' value='4' name='typ_special' id='typ_special_4'>&nbsp;<label for='typ_special_4'>".$msg["finance_enc_debiter_enc"]." <input type='checkbox' name='dec_perte' value='1'>&nbsp;".$msg["finance_enc_spe_perte"]."</label><br />
		".$msg["finance_enc_raison"]."<br />
		<textarea cols='80' rows='2' wrap='virtual' name='commentaire'></textarea><br />
		<input type='submit' value='".$msg["finance_enc_valider"]."' class='bouton' onClick=\"return check_somme(this.form)\"/>&nbsp;<input type='button' value='".$msg["76"]."' class='bouton' onClick=\"document.form_special.act.value=''; document.form_special.submit();\"/>
		</form>
		";
}

if($pmb_printer_name) {
$print_script="
<div id='printer_script'></div>
<script type='text/javascript'>
	
	function printer_get_jzebra() {
		if(!document.jzebra) {
			var req = new http_request();
			req.request('$base_path/ajax.php?module=circ&categ=zebra_print_pret&sub=get_script');
			document.getElementById('printer_script').innerHTML=req.get_text();
			return false;
		}
	}

	function printer_jzebra_send_ticket(text,printer,encoding) {
		console.log(text);
		console.log(printer);
		console.log(encoding);	
		var applet = document.jzebra;
		var found=false;
		if(applet!=null) {
			applet.findPrinter(printer);
			while (!applet.isDoneFinding()) {}
			if(printer == applet.getPrinter()) {
				found = true; 
				if(encoding) {
					applet.setEncoding(encoding);
				}
				applet.append(text);
				applet.print();
			}
		}
		if(!found) {		     	     				
       		alert('".$msg['printer_not_found']."');
       	}
    } 
				
	function printer_jzebra_print_ticket(url) {
		printer_get_jzebra();
		var req = new http_request();
		if(req.request(url)){
			// Il y a une erreur. 
			alert ( req.get_text() );			
		}else { 
			alert ( req.get_text() );	
			printer_jzebra_send_ticket(req.get_text(),'".$pmb_printer_name."','850');
			return 1;	
		}
	}
	printer_jzebra_print_ticket('$base_path/ajax.php?module=circ&categ=zebra_print_pret&sub=transacash_ticket&transacash_id=!!transacash_id!!');
</script>	";
}

switch ($act) {
	case "valenc":
		//Validation de ce qui n'est pas valide
		$t=$cpte->get_transactions("","",0,0);
		$somme=0;
		$val_transactions="";
		for ($i=0; $i<count($t); $i++) {
			if ($cpte->validate_transaction($t[$i]->id_transaction)) {
				$somme+=$t[$i]->montant*$t[$i]->sens;
				$val_transactions.=" #".$t[$i]->id_transaction."#";
			}
		}
		if(count($t)){
			$transacash_num=$cpte->cashdesk_memo_transactions($t);					
		}
		if ($val_transactions!="") $val_transactions=$msg["finance_enc_tr_lib_valider"]." : ".$val_transactions."\n";
		$solde_avant=$cpte->get_solde();
		if ($solde_avant!=0) $val_transactions.=$msg["finance_enc_tr_lib_etat_compte"]." : ".$solde_avant;
		$cpte->update_solde();
		encaisse_form(true,$transacash_num);
		break;
	case "enc":
		if ($somme*1>0) {
			//Generation de la transaction
			if ($id_transaction=$cpte->record_transaction("",$somme,1,$val_transactions,1)) {
				$cpte->validate_transaction($id_transaction);
				$cpte->update_solde();
				if(!$transacash_num){					
					$req="select MAX(transacash_num) from transactions where compte_id=".$cpte->id_compte."";
					$resultat=pmb_mysql_query($req);
					if ($transacash_num=pmb_mysql_result($resultat,0,0)){
						$req="update transactions set transacash_num = $transacash_num where compte_id=".$cpte->id_compte." and transacash_num=0";
						pmb_mysql_query($req);						
					}
				}
				$cpte->cashdesk_memo_encaissement($id_transaction,$transacash_num,$somme);		
			}
//			print str_replace("!!transacash_id!!",$transacash_num,$print_script);			
			back_to_main();
		} else {
			back_to_list();
		}
		break;
	case "transac_add":			
		if ($transactype_total*1>0) {
			$transactype=new transactype($transactype_id);	
			if($quantity) $aff_quantity=" ($quantity)";
			//Generation de la transaction
			if ($id_transaction=$cpte->record_transaction("",$transactype_total,-1,$transactype->name.$aff_quantity,0,$transactype_id)) {
				//$cpte->validate_transaction($id_transaction);
				//$cpte->update_solde();
			}
			back_to_main();
		} else {
			back_to_list();
		}
		break;
	case "val":
		if (!isset($trans)) $trans=array();
		$i=0;
		foreach ($trans as $key=>$value){
			$cpte->validate_transaction($key);
			$t[$i]->id_transaction=$key;			
			$i++;
		}
		if(count($t)){
			$transacash_num=$cpte->cashdesk_memo_transactions($t);					
		}
		$cpte->update_solde();
		back_to_main();
		break;
	case "supr":
		if (!isset($trans)) $trans=array();
		foreach ($trans as $key=>$value){
			$cpte->delete_transaction($key);
		}
		$cpte->update_solde();
		back_to_main();
		break;
	case "encnoval":
		$solde=$cpte->get_solde();
		$val_transactions.=$msg["finance_enc_tr_lib_etat_compte"]." : ".$solde;
		encaisse_form();
		
		break;
	case "special":
		special_form();
		break;
	case "enc_special":
		if ($somme*1>0) {
			switch ($typ_special) {
				case "1":
					//Crediter
					$signe=1;
					$caisse=0;
					break;
				case "2":
					//Debiter
					$signe=-1;
					$caisse=0;
					break;
				case "3":
					//Crediter et encaisser
					$signe=1;
					$caisse=1;
					break;
				case "4":
					//Debiter et decaisser
					$signe=-1;
					$caisse=1;
					break;
			}
			if ($id_transaction=$cpte->record_transaction("",$somme,$signe,stripslashes($commentaire),$caisse)) {
				$cpte->validate_transaction($id_transaction);
				//Traitement du passage en perte
				//Credit
				if (($typ_special==1)&&($credit_perte)) {
					//Ajout d'un transaction debit pour le compte 0
					$requete="insert into transactions (compte_id,user_id,user_name,machine,date_enrgt,date_prevue,date_effective,montant,sens,realisee,commentaire,encaissement) values(0,$PMBuserid,'".$PMBusername."','".$_SERVER["REMOTE_ADDR"]."', now(), now(), now(), ".($somme*1).", -1, 1,'#".$id_transaction."# : ".$commentaire."',0)";
					pmb_mysql_query($requete);
				}
				//Decaissement
				if (($typ_special==4)&&($dec_perte)) {
					//Credit sur le compte du lecteur
					if ($id_transaction_1=$cpte->record_transaction("",$somme,1,sprintf($msg["finance_enc_tr_lib_lost"]," #".$id_transaction."#")." : ".stripslashes($commentaire),0)) {
						$cpte->validate_transaction($id_transaction_1);
						//Debit sur le compte 0
						$requete="insert into transactions (compte_id,user_id,user_name,machine,date_enrgt,date_prevue,date_effective,montant,sens,realisee,commentaire,encaissement) values(0,$PMBuserid,'".$PMBusername."','".$_SERVER["REMOTE_ADDR"]."', now(), now(), now(), ".($somme*1).", -1, 1,'#".$id_transaction_1."# : ".sprintf($msg["finance_enc_tr_lib_lost"],"#".$id_transaction."#")." : ".stripslashes($commentaire)."',0)";
						pmb_mysql_query($requete);
					}
				}
				$cpte->update_solde();
			}
			back_to_main();
		} else {
			back_to_list();
		}
	default:
		back_to_list();
		break;
}

print "<script type='text/javascript'> parent.document.getElementById('selector_transaction_list').style.visibility='hidden';
parent.document.getElementById('buttons_transaction_list').style.visibility='hidden';
</script>";
?>

Filemanager

Name Type Size Permission Actions
ajax Folder 0705
caddie Folder 0705
empr Folder 0705
expl Folder 0705
express Folder 0705
groupexpl Folder 0705
groups Folder 0705
listeresa Folder 0705
pret_ajax Folder 0705
print_card Folder 0705
print_pret Folder 0705
relance Folder 0705
resa Folder 0705
resa_planning Folder 0705
ret_todo Folder 0705
rfid Folder 0705
serialcirc Folder 0705
suggestions Folder 0705
transferts Folder 0705
visu_rech Folder 0705
blocage.php File 2.25 KB 0604
comptes.inc.php File 497 B 0604
encaissement.php File 11.61 KB 0604
list_transactions.php File 2.98 KB 0604
prolongation.inc.php File 8.99 KB 0604
retour.inc.php File 978 B 0604
retour_secouru_download.inc.php File 901 B 0604