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Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into develop

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This commit is contained in:
Laurent Destailleur 2018-12-21 09:57:29 +01:00
commit ae6596cac7
8 changed files with 247 additions and 86 deletions
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7
htdocs/cashdesk/admin/cashdesk.php
View File

@ -121,7 +121,7 @@ print "</tr>\n";
print '<tr class="oddeven"><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) AND s.status = 1',1,0,1,array(),0);
print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3) AND s.status = 1', 1, 0, 0, array(), 0);
print '</td></tr>';
if (! empty($conf->banque->enabled))
{
@ -157,7 +157,8 @@ if (! empty($conf->stock->enabled))
if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) {
$res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",1,'chaine',0,'',$conf->entity);
}
print $langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch');
print $langs->trans("Yes").'<br>';
print '<span class="opacitymedium">'.$langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch').'</span>';
}
print '</td></tr>';
@ -173,7 +174,7 @@ if (! empty($conf->stock->enabled))
}
else
{
print $langs->trans("StockDecreaseForPointOfSaleDisabled");
print '<span class="opacitymedium">'.$langs->trans("StockDecreaseForPointOfSaleDisabled").'</span>';
}
print '</td></tr>';
}

189
htdocs/compta/cashcontrol/cashcontrol_card.php
View File

@ -1,4 +1,6 @@
<?php
use Stripe\BankAccount;
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
@ -28,6 +30,7 @@
*/
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/cashcontrol/class/cashcontrol.class.php';
$langs->loadLangs(array("cashcontrol","install","cashdesk","admin","banks"));
@ -38,7 +41,10 @@ $action=GETPOST('action','aZ09');
$categid = GETPOST('categid');
$label = GETPOST("label");
if (empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH) or empty($conf->global->CASHDESK_ID_BANKACCOUNT_CB)) setEventMessages($langs->trans("CashDesk")." - ".$langs->trans("NotConfigured"), null, 'errors');
$now=dol_now();
$syear = (GETPOSTISSET('closeyear')?GETPOST('closeyear', 'int'):dol_print_date($now, "%Y"));
$smonth = (GETPOSTISSET('closemonth')?GETPOST('closemonth', 'int'):dol_print_date($now, "%m"));
$sday = (GETPOSTISSET('closeday')?GETPOST('closeday', 'int'):dol_print_date($now, "%d"));
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
$sortfield = GETPOST("sortfield",'alpha');
@ -78,6 +84,16 @@ $hookmanager->initHooks(array('cashcontrolcard','globalcard'));
* Actions
*/
if (empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH))
{
setEventMessages($langs->trans("CashDesk")." - ".$langs->trans("NotConfigured"), null, 'errors');
}
if (GETPOST('cancel'))
{
$action = 'create';
}
if ($action=="start")
{
$error=0;
@ -102,13 +118,13 @@ if ($action=="start")
}
elseif ($action=="add")
{
$error=0;
if (GETPOST('opening','alpha') == '')
{
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InitialBankBalance")), null, 'errors');
$action='start';
$error++;
}
$error=0;
foreach($arrayofpaymentmode as $key=>$val)
{
if (GETPOST($key,'alpha') == '')
@ -133,9 +149,20 @@ elseif ($action=="add")
$object->posmodule=GETPOST('posmodule','alpha');
$object->posnumber=GETPOST('posnumber','alpha');
$id=$object->create($user);
$db->begin();
$action="view";
$id=$object->create($user);
if ($id > 0)
{
$db->commit();
$action="view";
}
else
{
$db->rollback;
$action="view";
}
}
}
@ -171,16 +198,86 @@ if ($action=="create" || $action=="start")
$initialbalanceforterminal=array();
$theoricalamountforterminal=array();
if (GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
if (GETPOST('posnumber','alpha') != '' && GETPOST('posnumber','alpha') != '' && GETPOST('posnumber','alpha') != '-1')
{
// Calculate $initialbalanceforterminal and $theoricalamountforterminal for terminal 0
// TODO
$posmodule = GETPOST('posmodule','alpha');
$terminalid = GETPOST('posnumber','alpha');
// Calculate $initialbalanceforterminal for terminal 0
foreach($arrayofpaymentmode as $key => $val)
{
if ($key != 'cash')
{
$initialbalanceforterminal[$terminalid][$key] = 0;
continue;
}
// Get the bank account dedicated to this point of sale module/terminal
$bankid = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH; // This value is ok for 'Terminal 0' for module 'CashDesk' and 'TakePos' (they manage only 1 terminal)
// Hook to get the good bank id according to posmodule and posnumber.
// @TODO add hook here
$sql = "SELECT SUM(amount) as total FROM ".MAIN_DB_PREFIX."bank";
$sql.= " WHERE fk_account = ".$bankid;
if ($syear && ! $smonth) $sql.= " AND dateo < '".$db->idate(dol_get_first_day($syear, 1))."'";
elseif ($syear && $smonth && ! $sday) $sql.= " AND dateo < '".$db->idate(dol_get_first_day($syear, $smonth))."'";
elseif ($syear && $smonth && $sday) $sql.= " AND dateo < '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."'";
else dol_print_error('', 'Year not defined');
$resql = $db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
if ($obj) $initialbalanceforterminal[$terminalid][$key] = $obj->total;
}
else dol_print_error($db);
}
// Calculate $theoricalamountforterminal for terminal 0
foreach($arrayofpaymentmode as $key => $val)
{
/*$sql = "SELECT SUM(amount) as total FROM ".MAIN_DB_PREFIX."bank";
$sql.= " WHERE fk_account = ".$bankid;*/
$sql = "SELECT SUM(pf.amount) as total";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as cp";
$sql.= " WHERE pf.fk_facture = f.rowid AND p.rowid = pf.fk_paiement AND cp.id = p.fk_paiement";
$sql.= " AND f.module_source = '".$db->escape($posmodule)."'";
$sql.= " AND f.pos_source = '".$db->escape($terminalid)."'";
$sql.= " AND f.paye = 1";
$sql.= " AND p.entity IN (".getEntity('facture').")";
if ($key == 'cash') $sql.=" AND cp.code = 'LIQ'";
elseif ($key == 'cheque') $sql.=" AND cp.code = 'CHQ'";
elseif ($key == 'card') $sql.=" AND cp.code = 'CB'";
else
{
dol_print_error('Value for key = '.$key.' not supported');
exit;
}
if ($syear && ! $smonth) $sql.= " AND datef BETWEEN '".$db->idate(dol_get_first_day($syear, 1))."' AND '".$db->idate(dol_get_last_day($syear, 12))."'";
elseif ($syear && $smonth && ! $sday) $sql.= " AND datef BETWEEN '".$db->idate(dol_get_first_day($syear, $smonth))."' AND '".$db->idate(dol_get_last_day($syear, $smonth))."'";
elseif ($syear && $smonth && $sday) $sql.= " AND datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $smonth, $sday, $syear))."'";
else dol_print_error('', 'Year not defined');
$resql = $db->query($sql);
if ($resql)
{
$theoricalamountforterminal[$terminalid][$key] = $initialbalanceforterminal[$terminalid][$key];
$obj = $db->fetch_object($resql);
if ($obj)
{
$theoricalamountforterminal[$terminalid][$key] = price2num($theoricalamountforterminal[$terminalid][$key] + $obj->total);
}
}
else dol_print_error($db);
}
}
print load_fiche_titre($langs->trans("CashControl")." - ".$langs->trans("New"), '', 'title_bank.png');
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
if ($action == 'start' && GETPOST('posnumber','int') != '' && GETPOST('posnumber','int') != '' && GETPOST('posnumber','int') != '-1')
{
print '<input type="hidden" name="action" value="add">';
}
@ -198,10 +295,6 @@ if ($action=="create" || $action=="start")
print '<td></td>';
print "</tr>\n";
$now=dol_now();
$syear = (GETPOSTISSET('closeyear')?GETPOST('closeyear', 'int'):dol_print_date($now, "%Y"));
$smonth = (GETPOSTISSET('closemonth')?GETPOST('closemonth', 'int'):dol_print_date($now, "%m"));
$sday = (GETPOSTISSET('closeday')?GETPOST('closeday', 'int'):dol_print_date($now, "%d"));
$disabled=0;
$prefix='close';
@ -242,6 +335,7 @@ if ($action=="create" || $action=="start")
$retstring.="</select>";
print $retstring;
print '</td>';
// Button Start
print '<td>';
if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
{
@ -256,28 +350,81 @@ if ($action=="create" || $action=="start")
if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1')
{
$posmodule = GETPOST('posmodule','alpha');
$terminalid = GETPOST('posnumber','alpha');
print '<br>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td align="center">'.$langs->trans("InitialBankBalance").'</td>';
print '<td></td>';
print '<td align="center">'.$langs->trans("InitialBankBalance");
//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
print '</td>';
print '<td align="center" class="hide0" colspan="'.count($arrayofpaymentmode).'">';
print $langs->trans("AmountAtEndOfPeriod");
print '</td>';
print '<td></td>';
print '</tr>';
print '<tr class="liste_titre">';
print '<td></td>';
print '<td align="center">'.$langs->trans("Cash");
//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
print '</td>';
$i=0;
foreach($arrayofpaymentmode as $key => $val)
{
print '<td align="center">'.$langs->trans($val).'<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount").'</td>';
print '<td align="center"'.($i == 0 ? ' class="hide0"':'').'>'.$langs->trans($val);
//print '<br>'.$langs->trans("TheoricalAmount").'<br>'.$langs->trans("RealAmount");
print '</td>';
$i++;
}
print '<td></td>';
print '</tr>';
print '<tr>';
// Initial amount
print '<td align="center"><input name="opening" type="text" class="maxwidth100" value="'.price($initialbalanceforterminal[0]).'"></td>';
print '<td>'.$langs->trans("TheoricalAmount").'</td>';
print '<td align="center">';
print price($initialbalanceforterminal[$terminalid]['cash']).'<br>';
print '</td>';
// Amount per payment type
$i=0;
foreach($arrayofpaymentmode as $key => $val)
{
print '<td align="center">';
print price($theoricalamountforterminal[0][$key]).'<br>';
print '<input name="'.$key.'" type="text" class="maxwidth100" value="'.GETPOST($key,'alpha').'">';
print '<td align="center"'.($i == 0 ? ' class="hide0"':'').'>';
print price($theoricalamountforterminal[$terminalid][$key]).'<br>';
print '</td>';
$i++;
}
print '<td align="center"><input type="submit" name="add" class="button" value="'.$langs->trans("Save").'"></td>';
// Save
print '<td align="center"></td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("RealAmount").'</td>';
// Initial amount
print '<td align="center">';
print '<input name="opening" type="text" class="maxwidth100 center" value="'.(GETPOSTISSET('opening')?price2num(GETPOST('opening','alpha')):price($initialbalanceforterminal[$terminalid]['cash'])).'">';
print '</td>';
// Amount per payment type
$i=0;
foreach($arrayofpaymentmode as $key => $val)
{
print '<td align="center"'.($i == 0 ? ' class="hide0"':'').'>';
print '<input name="'.$key.'" type="text"'.($key == 'cash'?' autofocus':'').' class="maxwidth100 center" value="'.GETPOST($key,'alpha').'">';
print '</td>';
$i++;
}
// Save
print '<td align="center">';
print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
print '<input type="submit" name="add" class="button" value="'.$langs->trans("Save").'">';
print '</td>';
print '</tr>';
print '</form>';
}
print '</form>';
@ -342,7 +489,7 @@ if (empty($action) || $action=="view")
print dol_print_date($object->date_creation, 'dayhour');
print '</td></tr>';
print '<tr><td valign="middle">'.$langs->trans("InitialBankBalance").'</td><td>';
print '<tr><td valign="middle">'.$langs->trans("InitialBankBalance").' - '.$langs->trans("Cash").'</td><td>';
print price($object->opening, 0, $langs, 1, -1, -1, $conf->currency);
print "</td></tr>";

4
htdocs/compta/cashcontrol/class/cashcontrol.class.php
View File

@ -52,7 +52,7 @@ class CashControl extends CommonObject
/**
* @var string String with name of icon for pos_cash_fence. Must be the part after the 'object_' into object_pos_cash_fence.png
*/
public $picto = 'bank';
public $picto = 'account';
public $fields=array(
'rowid' =>array('type'=>'integer', 'label'=>'ID', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>10),
@ -141,7 +141,7 @@ class CashControl extends CommonObject
$sql .= ") VALUES (";
//$sql .= "'(PROV)', ";
$sql .= $conf->entity;
$sql .= ", ".($this->opening > 0 ? $this->opening : 0);
$sql .= ", ".(is_numeric($this->opening) ? $this->opening : 0);
$sql .= ", 0"; // Draft by default
$sql .= ", '".$this->db->idate(dol_now())."'";
$sql .= ", '".$this->db->escape($this->posmodule)."'";

121
htdocs/compta/cashcontrol/report.php
View File

@ -24,7 +24,7 @@
*/
/**
* \file htdocs/compta/bank/bankentries_list.php
* \file htdocs/compta/cashcontrol/report.php
* \ingroup pos
* \brief List of bank transactions
*/
@ -53,34 +53,67 @@ $arrayfields=array(
'b.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1, 'position'=>605),
);
$syear = $cashcontrol->year_close;
$smonth = $cashcontrol->month_close;
$sday = $cashcontrol->day_close;
$posmodule = $cashcontrol->posmodule;
$terminalid = $cashcontrol->posnumber;
/*
* View
*/
llxHeader('', $langs->trans("CashControl"), '', '', 0, 0, array(), array(), $param);
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro as conciliated, b.num_releve, b.num_chq,";
/*$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro as conciliated, b.num_releve, b.num_chq,";
$sql.= " b.fk_account, b.fk_type,";
$sql.= " ba.rowid as bankid, ba.ref as bankref,";
$sql.= " bu.url_id,";
$sql.= " f.module_source, f.facnumber as facnumber";
$sql.= " FROM ";
if ($bid) $sql.= MAIN_DB_PREFIX."bank_class as l,";
//if ($bid) $sql.= MAIN_DB_PREFIX."bank_class as l,";
$sql.= " ".MAIN_DB_PREFIX."bank_account as ba,";
$sql.= " ".MAIN_DB_PREFIX."bank as b";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON bu.fk_bank = b.rowid AND type = 'payment'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON bu.url_id = f.rowid";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND f.module_source='$cashcontrol->posmodule'";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.=" AND b.datec>'".$cashcontrol->date_creation."'";
if ($cashcontrol->date_close>0) $sql.=" AND b.datec<'".$cashcontrol->date_close."'";
$sql.=" AND (b.fk_account=";
$sql.=$conf->global->CASHDESK_ID_BANKACCOUNT_CASH;
$sql.=" or b.fk_account=";
$sql.=$conf->global->CASHDESK_ID_BANKACCOUNT_CB;
// Define filter on invoice
$sql.= " AND f.module_source = '".$db->escape($cashcontrol->posmodule)."'";
$sql.= " AND f.pos_source = '".$db->escape($cashcontrol->posnumber)."'";
$sql.= " AND f.entity IN (".getEntity('facture').")";
// Define filter on data
if ($syear && ! $smonth) $sql.= " AND dateo BETWEEN '".$db->idate(dol_get_first_day($syear, 1))."' AND '".$db->idate(dol_get_last_day($syear, 12))."'";
elseif ($syear && $smonth && ! $sday) $sql.= " AND dateo BETWEEN '".$db->idate(dol_get_first_day($syear, $smonth))."' AND '".$db->idate(dol_get_last_day($syear, $smonth))."'";
elseif ($syear && $smonth && $sday) $sql.= " AND dateo BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $smonth, $sday, $syear))."'";
else dol_print_error('', 'Year not defined');
// Define filter on bank account
$sql.=" AND (b.fk_account=".$conf->global->CASHDESK_ID_BANKACCOUNT_CASH;
$sql.=" OR b.fk_account=".$conf->global->CASHDESK_ID_BANKACCOUNT_CB;
$sql.=" OR b.fk_account=".$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE;
$sql.=")";
*/
$sql = "SELECT f.facnumber, pf.amount as total, cp.code";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as cp";
$sql.= " WHERE pf.fk_facture = f.rowid AND p.rowid = pf.fk_paiement AND cp.id = p.fk_paiement";
$sql.= " AND f.module_source = '".$db->escape($posmodule)."'";
$sql.= " AND f.pos_source = '".$db->escape($terminalid)."'";
$sql.= " AND f.paye = 1";
$sql.= " AND p.entity IN (".getEntity('facture').")";
/*if ($key == 'cash') $sql.=" AND cp.code = 'LIQ'";
elseif ($key == 'cheque') $sql.=" AND cp.code = 'CHQ'";
elseif ($key == 'card') $sql.=" AND cp.code = 'CB'";
else
{
dol_print_error('Value for key = '.$key.' not supported');
exit;
}*/
if ($syear && ! $smonth) $sql.= " AND datef BETWEEN '".$db->idate(dol_get_first_day($syear, 1))."' AND '".$db->idate(dol_get_last_day($syear, 12))."'";
elseif ($syear && $smonth && ! $sday) $sql.= " AND datef BETWEEN '".$db->idate(dol_get_first_day($syear, $smonth))."' AND '".$db->idate(dol_get_last_day($syear, $smonth))."'";
elseif ($syear && $smonth && $sday) $sql.= " AND datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $smonth, $sday, $syear))."'";
else dol_print_error('', 'Year not defined');
$resql = $db->query($sql);
if ($resql)
{
@ -90,7 +123,7 @@ if ($resql)
print "<center><h2>";
if ($cashcontrol->status==2) print $langs->trans("CashControl")." ".$cashcontrol->id;
else print $langs->trans("CashControl")." - ".$langs->trans("Draft");
print "<br>".$langs->trans("DateCreationShort").": ".dol_print_date($cashcontrol->date_creation, 'day')."</h2></center>";
print "<br>".$langs->trans("DateCreationShort").": ".dol_print_date($cashcontrol->date_creation, 'dayhour')."</h2></center>";
print '<div class="div-table-responsive">';
@ -111,6 +144,7 @@ if ($resql)
// Loop on each record
$sign = 1;
$first='yes';
$totalarray=array();
while ($i < min($num,$limit))
@ -149,40 +183,6 @@ if ($resql)
else dol_print_error($db);
$balancecalculated=true;
// Output a line with start balance
if ($user->rights->banque->consolidate && $action == 'reconcile')
{
$tmpnbfieldbeforebalance=0;
$tmpnbfieldafterbalance=0;
$balancefieldfound=false;
foreach($arrayfields as $key => $val)
{
if ($key == 'balancebefore' || $key == 'balance')
{
$balancefieldfound=true;
continue;
}
if (! empty($arrayfields[$key]['checked']))
{
if (! $balancefieldfound) $tmpnbfieldbeforebalance++;
else $tmpnbfieldafterbalance++;
}
}
print '<tr class="oddeven trforbreak">';
if ($tmpnbfieldbeforebalance)
{
print '<td colspan="'.$tmpnbfieldbeforebalance.'">';
print '</td>';
}
print '<td align="right">';
print price(price2num($balance, 'MT'), 1, $langs);
print '</td>';
print '<td colspan="'.($tmpnbfieldafterbalance+3).'">';
print '</td>';
print '</tr>';
}
}
$balance = price2num($balance + ($sign * $objp->amount),'MT');
@ -200,13 +200,18 @@ if ($resql)
}
print '<tr class="oddeven">';
if ($first==""){
print '<td>'.$langs->trans("InitialBankBalance").'</td><td></td><td></td><td></td><td align="right">'.price($cashcontrol->opening).'</td></tr>';
if ($first == "yes")
{
print '<tr class="oddeven">';
$first="no";
print '<td>'.$langs->trans("InitialBankBalance").' - '.$langs->trans("Cash").'</td>';
print '<td></td><td></td><td></td><td align="right">'.price($cashcontrol->opening).'</td>';
print '</tr>';
$first = "no";
}
// Ref
print '<tr class="oddeven">';
// Ref
print '<td align="left" class="nowrap">';
print $objp->facnumber;
print '</td>';
@ -222,8 +227,9 @@ if ($resql)
// Bank account
print '<td align="right" class="nowrap">';
print $bankaccount->getNomUrl(1);
if ($sql.=$conf->global->CASHDESK_ID_BANKACCOUNT_CASH==$bankaccount->rowid) $cash+=$objp->amount;
if ($sql.=$conf->global->CASHDESK_ID_BANKACCOUNT_CB==$bankaccount->rowid) $bank+=$objp->amount;
if ($sql.=$conf->global->CASHDESK_ID_BANKACCOUNT_CASH==$bankaccount->id) $cash+=$objp->amount;
if ($sql.=$conf->global->CASHDESK_ID_BANKACCOUNT_CB==$bankaccount->id) $bank+=$objp->amount;
if ($sql.=$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE==$bankaccount->id) $cheque+=$objp->amount;
print "</td>\n";
if (! $i) $totalarray['nbfield']++;
@ -277,16 +283,21 @@ if ($resql)
print "</table>";
$cash=$cash+$cashcontrol->opening;
print "<div style='text-align: right'><h2>".$langs->trans("Cash").": ".price($cash)."<br><br>".$langs->trans("PaymentTypeCB").": ".price($bank)."</h2></div>";
print "<div style='text-align: right'><h2>";
print $langs->trans("Cash").": ".price($cash)."<br><br>";
print $langs->trans("PaymentTypeCB").": ".price($bank)."<br><br>";
print $langs->trans("PaymentTypeCheque").": ".price($cheque)."<br><br>";
print "</h2></div>";
//save totals to DB
/*
$sql = "UPDATE ".MAIN_DB_PREFIX."pos_cash_fence ";
$sql .= "SET";
$sql .= " cash='".$cash."'";
$sql .= ", card='".$bank."'";
$sql .= " where rowid=".$id;
$db->query($sql);
*/
print "</div>";

1
htdocs/langs/en_US/cashdesk.lang
View File

@ -42,3 +42,4 @@ Place=Place
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Order printers
SearchProduct=Search product
AmountAtEndOfPeriod=Amount at end of period (day, month or year)

2
htdocs/projet/activity/perday.php
View File

@ -388,7 +388,7 @@ $head=project_timesheet_prepare_head($mode, $usertoprocess);
dol_fiche_head($head, 'inputperday', $langs->trans('TimeSpent'), -1, 'task');
// Show description of content
print '<div class="hideonsmartphone">';
print '<div class="hideonsmartphone opacitymedium">';
if ($mine || ($usertoprocess->id == $user->id)) print $langs->trans("MyTasksDesc").'.'.($onlyopenedproject?' '.$langs->trans("OnlyOpenedProject"):'').'<br>';
else
{

2
htdocs/projet/activity/perweek.php
View File

@ -390,7 +390,7 @@ $head=project_timesheet_prepare_head($mode, $usertoprocess);
dol_fiche_head($head, 'inputperweek', $langs->trans('TimeSpent'), -1, 'task');
// Show description of content
print '<div class="hideonsmartphone">';
print '<div class="hideonsmartphone opacitymedium">';
if ($mine || ($usertoprocess->id == $user->id)) print $langs->trans("MyTasksDesc").'.'.($onlyopenedproject?' '.$langs->trans("OnlyOpenedProject"):'').'<br>';
else
{

7
htdocs/takepos/admin/setup.php
View File

@ -152,7 +152,7 @@ print "</tr>\n";
print '<tr class="oddeven"><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) AND s.status = 1',1,0,1,array(),0);
print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1,3) AND s.status = 1', 1, 0, 0, array(), 0);
print '</td></tr>';
if (! empty($conf->banque->enabled))
{
@ -188,7 +188,8 @@ if (! empty($conf->stock->enabled))
if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) {
$res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",1,'chaine',0,'',$conf->entity);
}
print $langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch');
print $langs->trans("Yes").'<br>';
print '<span class="opacitymedium">'.$langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch').'</span>';
}
print '</td></tr>';
@ -204,7 +205,7 @@ if (! empty($conf->stock->enabled))
}
else
{
print $langs->trans("StockDecreaseForPointOfSaleDisabled");
print '<span class="opacitymedium">'.$langs->trans("StockDecreaseForPointOfSaleDisabled").'</span>';
}
print '</td></tr>';
}