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A lot of fix on point of sale module

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This commit is contained in:
Laurent Destailleur 2009-10-20 15:32:49 +00:00
parent 1de48e3086
commit d0c8154162
1 changed files with 11 additions and 23 deletions
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34
htdocs/cashdesk/validation_verif.php
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@ -238,20 +238,21 @@ switch ( $_GET['action'] )
*/
}
$invoice->socid=$conf_fksoc;
$invoice->date_creation=$now;
$invoice->date=$now;
$invoice->date_lim_reglement=0;
$invoice->total_ht=$obj_facturation->prix_total_ht();
$invoice->total_tva=$obj_facturation->montant_tva();
$invoice->total_ttc=$obj_facturation->prix_total_ttc();
$invoice->note=$note;
$invoice->cond_reglement_id=$cond_reglement_id;
$invoice->mode_reglement_id=$mode_reglement_id;
//print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit;
// Si paiement differe ...
if ( $obj_facturation->mode_reglement() == 'DIF' )
{
$invoice->socid=$conf_fksoc;
$invoice->date_creation=$now;
$invoice->date=$now;
$invoice->total_ht=$obj_facturation->prix_total_ht();
$invoice->total_tva=$obj_facturation->montant_tva();
$invoice->total_ttc=$obj_facturation->prix_total_ttc();
$invoice->note=$note;
$invoice->cond_reglement_id=$cond_reglement_id;
$invoice->mode_reglement_id=$mode_reglement_id;
//print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit;
$result=$invoice->create($user,0,dol_stringtotime($obj_facturation->paiement_le()));
$result=$invoice->set_valid($user,$conf_fksoc,$obj_facturation->num_facture());
@ -259,19 +260,6 @@ switch ( $_GET['action'] )
}
else
{
$now=dol_now('tzserver');
$invoice=new Facture($sql,$conf_fksoc);
$invoice->socid=$conf_fksoc;
$invoice->date_creation=$now;
$invoice->date=$now;
$invoice->date_lim_reglement=0;
$invoice->total_ht=$obj_facturation->prix_total_ht();
$invoice->total_tva=$obj_facturation->montant_tva();
$invoice->total_ttc=$obj_facturation->prix_total_ttc();
$invoice->note=$note;
$invoice->cond_reglement_id=$cond_reglement_id;
$invoice->mode_reglement_id=$mode_reglement_id;
$result=$invoice->create($user,0,0);
$result=$invoice->set_valid($user,$conf_fksoc,$obj_facturation->num_facture());