NEW Can change customer from POS

htdocs/cashdesk/affIndex.php

@@ -34,6 +34,8 @@ if ( $_SESSION['uid'] <= 0 )
 	exit;
 }
 
+$langs->load("companies");
+$langs->load("compta");
 $langs->load("cashdesk");
 
 
@@ -41,6 +43,8 @@ $langs->load("cashdesk");
  * View
  */
 
+$form = new Form($db);
+
 //header("Content-type: text/html; charset=UTF-8");
 //header("Content-type: text/html; charset=".$conf->file->character_set_client);
 

htdocs/cashdesk/affPied.php

@@ -22,8 +22,21 @@
  */
 
 ?>
+<!-- affPied.php -->
 <div class="pied">
 <?php 
+
+// Wrapper to show tooltips
+if (! empty($conf->use_javascript_ajax) && empty($conf->dol_no_mouse_hover))
+{
+	print "\n<!-- JS CODE TO ENABLE tipTip on all object with class classfortooltip -->\n";
+	print '<script type="text/javascript">
+    	jQuery(document).ready(function () {
+    		jQuery(".classfortooltip").tipTip({maxWidth: "'.dol_size(($conf->browser->layout == 'phone' ? 400 : 700),'width').'px", edgeOffset: 10, delay: 50, fadeIn: 50, fadeOut: 50});
+    	});
+    </script>' . "\n";
+}
+
 printCommonFooter('private');
 ?>
 </div>

htdocs/cashdesk/css/style.css

@@ -19,7 +19,6 @@ body {
 	color: #333;
 	margin: 0;
 	padding: 0;
-	text-align: center;
 }
 
 p {

htdocs/cashdesk/facturation_verif.php

@@ -28,11 +28,13 @@ require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
+$action = GETPOST('action','alpha');
+
 $obj_facturation = unserialize($_SESSION['serObjFacturation']);
 unset ($_SESSION['serObjFacturation']);
 
 
-switch ( $_GET['action'] )
+switch($action)
 {
 	default:
 		if ( $_POST['hdnSource'] != 'NULL' )
@@ -162,6 +164,16 @@ switch ( $_GET['action'] )
 
 		break;
 
+	case 'change_thirdparty':	// We have clicked on button "Modify" a thirdparty
+		$newthirdpartyid = GETPOST('CASHDESK_ID_THIRDPARTY','int');
+		if ($newthirdpartyid > 0)
+		{
+		    $_SESSION["CASHDESK_ID_THIRDPARTY"] = $newthirdpartyid;
+		}
+		
+		$redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
+        break;	    
+	    
 	case 'ajout_article':	// We have clicked on button "Add product"
 
 		if (! empty($obj_facturation->id))	// A product was previously selected and stored in session, so we can add it

htdocs/cashdesk/tpl/menu.tpl.php

@@ -23,12 +23,12 @@ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 
-if (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"]))
+/*if (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"]))
 {
 	$company=new Societe($db);
 	$company->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]);
 	$companyLink = $company->getNomUrl(1);
-}
+}*/
 if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]))
 {
 	$bankcash=new Account($db);
@@ -59,6 +59,7 @@ if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled)
 $langs->load("cashdesk");
 $langs->load("main");
 
+print "\n".'<!-- menu.tpl.php -->'."\n";
 print '<div class="menu_bloc">';
 print '<ul class="menu">';
 // Link to new sell
@@ -68,7 +69,13 @@ print '<li class="menu_choix2"><a href=".." target="backoffice"><span class="hid
 // Disconnect
 print '<li class="menu_choix0">'.$langs->trans("User").': '.$_SESSION['firstname'].' '.$_SESSION['lastname'];
 print ' <a href="deconnexion.php">'.img_picto($langs->trans('Logout'), 'logout.png').'</a><br>';
-print $langs->trans("CashDeskThirdParty").': '.$companyLink.'<br>';
+print '<form id="frmThirdparty" class="formulaire1 inline-block" method="post" action="facturation_verif.php?action=change_thirdparty">';
+print $langs->trans("CashDeskThirdParty").': ';
+print $form->select_company($_SESSION["CASHDESK_ID_THIRDPARTY"], 'CASHDESK_ID_THIRDPARTY', 's.client IN (1,3)', '', 0, 0, null, 0, 'valignmiddle inline-block');
+print '<input class="button bouton_change_thirdparty inline-block valignmiddle" type="submit" id="bouton_change_thirdparty" value="'.$langs->trans("Modify").'">';
+//print $companyLink;
+print '<br>';
+print '</form>';
 /*print $langs->trans("CashDeskBankCash").': '.$bankcashLink.'<br>';
 print $langs->trans("CashDeskBankCB").': '.$bankcbLink.'<br>';
 print $langs->trans("CashDeskBankCheque").': '.$bankchequeLink.'<br>';*/
@@ -78,3 +85,4 @@ if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled)
 }
 print '</li></ul>';
 print '</div>';
+print "\n".'<!-- menu.tpl.php end -->'."\n";

htdocs/cashdesk/tpl/validation1.tpl.php

@@ -18,6 +18,7 @@
 
 $langs->load("main");
 $langs->load("bills");
+$langs->load("banks");
 
 // Object $form must de defined
 

htdocs/langs/en_US/cashdesk.lang

@@ -25,7 +25,7 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-BankToPay=Charge Account
+BankToPay=Account for payment
 ShowCompany=Show company
 ShowStock=Show warehouse
 DeleteArticle=Click to remove this article