Grouped VAT
Add an option to group VAT by rate in receipt
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@ -55,4 +55,5 @@ Numberspad=Numbers Pad
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BillsCoinsPad=Bills and Coins Pad
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DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
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TakeposNeedsCategories=TakePOS needs product categories to work
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OrderNotes=Order Notes
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OrderNotes=Order Notes
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TicketVatGrouped=Group VAT by rate in tickets
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@ -49,3 +49,4 @@ AmountAtEndOfPeriod=Montant en fin de période (jour, mois ou année)
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TheoricalAmount=Montant théorique
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RealAmount=Montant réel
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CashFenceDone=Clôture de caisse faite pour la période
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TicketVatGrouped=Grouper la TVA par taux dans les tickets
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@ -61,6 +61,7 @@ if (GETPOST('action', 'alpha') == 'set')
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$res = dolibarr_set_const($db, "TAKEPOSCONNECTOR", GETPOST('TAKEPOSCONNECTOR', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_TICKET_VAT_GROUPPED", GETPOST('TAKEPOS_TICKET_VAT_GROUPPED', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_ORDER_NOTES", GETPOST('TAKEPOS_ORDER_NOTES', 'alpha'), 'chaine', 0, '', $conf->entity);
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@ -146,6 +147,7 @@ if ($conf->global->TAKEPOSCONNECTOR){
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print '</td></tr>';
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}
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// Bar Restaurant mode
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print '<tr class="oddeven"><td>';
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print 'Bar Restaurant';
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@ -167,6 +169,12 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT && $conf->global->TAKEPOSCONNECTOR){
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print '</td></tr>';
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}
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print '<tr class="oddeven"><td>';
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print $langs->trans('TicketVatGrouped');
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print '<td colspan="2">';
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print $form->selectyesno("TAKEPOS_TICKET_VAT_GROUPPED", $conf->global->TAKEPOS_TICKET_VAT_GROUPPED, 1);
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print "</td></tr>\n";
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// Payment numpad
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print '<tr class="oddeven"><td>';
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print $langs->trans("Paymentnumpad");
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@ -225,7 +233,7 @@ print "</tr>\n";
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print '<tr class="oddeven"><td width=\"50%\">'.$langs->trans("CashDeskThirdPartyForSell").'</td>';
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print '<td colspan="2">';
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print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1,3) AND s.status = 1', 1, 0, 0, array(), 0);
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print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', 's.client in (1, 3) AND s.status = 1', 1, 0, 0, array(), 0);
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print '</td></tr>';
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if (! empty($conf->banque->enabled))
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{
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@ -103,11 +103,32 @@ print $object->ref;
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<th class="right"><?php echo $langs->trans("TotalHT");?></th>
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<td class="right"><?php echo price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
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</tr>
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<?php if($conf->global->TAKEPOS_TICKET_VAT_GROUPPED):?>
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<?php
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$vat_groups = array();
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foreach ($object->lines as $line)
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{
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if(!array_key_exists($line->tva_tx, $vat_groups)){
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$vat_groups[$line->tva_tx] = 0;
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}
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$vat_groups[$line->tva_tx] += $line->total_tva;
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}
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foreach($vat_groups as $key => $val){
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?>
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<tr>
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<th align="right"><?php echo $langs->trans("VAT").' '.vatrate($key, 1);?></th>
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<td align="right"><?php echo price($val, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
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</tr>
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<?php
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}
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?>
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<?php else: ?>
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<tr>
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<th class="right"><?php echo $langs->trans("TotalVAT").'</th><td class="right">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
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<th class="right"><?php echo $langs->trans("TotalVAT").'</th><td class="right">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
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</tr>
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<?php endif ?>
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<tr>
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<th class="right"><?php echo ''.$langs->trans("TotalTTC").'</th><td class="right">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
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<th class="right"><?php echo ''.$langs->trans("TotalTTC").'</th><td class="right">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
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</tr>
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</table>
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<div style="border-top-style: double;">
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