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Debug cash fence feature

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This commit is contained in:
Laurent Destailleur 2018-12-19 16:12:55 +01:00
parent b0652494b5
commit d9b8a8c8ae
3 changed files with 68 additions and 57 deletions
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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>";

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
{