This commit is contained in:
Laurent Destailleur 2022-05-23 20:05:30 +02:00
parent b693a2f10c
commit eaa0170604
4 changed files with 9 additions and 9 deletions

View File

@ -659,11 +659,11 @@ if (empty($action) || $action == "view" || $action == "close") {
print '</td></tr>';
print '<tr><td valign="middle">'.$langs->trans("InitialBankBalance").' - '.$langs->trans("Cash").'</td><td>';
print price($object->opening, 0, $langs, 1, -1, -1, $conf->currency);
print '<span class="amount">'.price($object->opening, 0, $langs, 1, -1, -1, $conf->currency).'</span>';
print "</td></tr>";
foreach ($arrayofpaymentmode as $key => $val) {
print '<tr><td valign="middle">'.$langs->trans($val).'</td><td>';
print price($object->$key, 0, $langs, 1, -1, -1, $conf->currency);
print '<span class="amount">'.price($object->$key, 0, $langs, 1, -1, -1, $conf->currency).'</span>';
print "</td></tr>";
}

View File

@ -172,8 +172,8 @@ SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash desk control
NewCashFence=New cash desk opening or closing
CashControl=POS cash control
NewCashFence=New cash control (opening or closing)
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement

View File

@ -50,8 +50,8 @@ Footer=Footer
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
CashFence=Cash desk closing
CashFenceDone=Cash desk closing done for the period
CashFence=Cash box closing
CashFenceDone=Cash box closing done for the period
NbOfInvoices=Nb of invoices
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
@ -102,8 +102,8 @@ CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
ControlCashOpening=Open the "Control cash box" popup when opening the POS
CloseCashFence=Close cash box control
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use

View File

@ -110,7 +110,7 @@ ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selectio
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
DemoCompanyShopWithCashDesk=Manage a shop with a cash box
DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
DemoCompanyManufacturing=Company manufacturing products
DemoCompanyAll=Company with multiple activities (all main modules)