diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index c1e6a135fda..f276ee51040 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -1,35 +1,40 @@ - -* -* This program is free software; you can redistribute it and/or modify -* it under the terms of the GNU General Public License as published by -* the Free Software Foundation; either version 3 of the License, or -* (at your option) any later version. -* -* This program is distributed in the hope that it will be useful, -* but WITHOUT ANY WARRANTY; without even the implied warranty of -* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -* GNU General Public License for more details. -* -* You should have received a copy of the GNU General Public License -* along with this program. If not, see . -*/ +/** + * Copyright (C) 2018 Andreu Bisquerra + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ -// if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language -// if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled cause need to load personalized language -// if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -// if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +// if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language +// if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled cause need to load personalized language +// if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +// if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -if (!defined('NOCSRFCHECK')) define('NOCSRFCHECK', '1'); +if (!defined('NOCSRFCHECK')) { define('NOCSRFCHECK', '1'); +} -if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); +if (!defined('NOTOKENRENEWAL')) { define('NOTOKENRENEWAL', '1'); +} -if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); +if (!defined('NOREQUIREMENU')) { define('NOREQUIREMENU', '1'); +} -if (!defined('NOREQUIREHTML')) define('NOREQUIREHTML', '1'); +if (!defined('NOREQUIREHTML')) { define('NOREQUIREHTML', '1'); +} -if (!defined('NOREQUIREAJAX')) define('NOREQUIREAJAX', '1'); +if (!defined('NOREQUIREAJAX')) { define('NOREQUIREAJAX', '1'); +} require '../main.inc.php'; // Load $user and permissions @@ -38,10 +43,12 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; -$langs->loadLangs(array( - "bills", - "cashdesk" -)); +$langs->loadLangs( + array( + "bills", + "cashdesk" + ) +); $id = GETPOST('id', 'int'); $action = GETPOST('action', 'alpha'); $idproduct = GETPOST('idproduct', 'int'); @@ -55,243 +62,236 @@ $resql = $db->query($sql); $row = $db->fetch_array($resql); $placeid = $row[0]; -if (!$placeid) $placeid = 0; // not necesary - else - { - $invoice = new Facture($db); - $invoice->fetch($placeid); - } +if (!$placeid) { $placeid = 0; // not necesary +} else +{ + $invoice = new Facture($db); + $invoice->fetch($placeid); +} /* * Actions */ -if ($action == 'valid' && $user->rights->facture->creer) - { - if ($pay == "cash") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH; - else - if ($pay == "card") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CB; - else - if ($pay == "cheque") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE; - $now = dol_now(); - $invoice = new Facture($db); - $invoice->fetch($placeid); - if (!empty($conf->stock->enabled) and $conf->global->CASHDESK_NO_DECREASE_STOCK != "1") $invoice->validate($user, '', $conf->global->CASHDESK_ID_WAREHOUSE); - else $invoice->validate($user); +if ($action == 'valid' && $user->rights->facture->creer) { + if ($pay == "cash") { $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH; + } else + if ($pay == "card") { $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CB; + } else + if ($pay == "cheque") { $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE; + } + $now = dol_now(); + $invoice = new Facture($db); + $invoice->fetch($placeid); + if (!empty($conf->stock->enabled) and $conf->global->CASHDESK_NO_DECREASE_STOCK != "1") { $invoice->validate($user, '', $conf->global->CASHDESK_ID_WAREHOUSE); + } else { $invoice->validate($user); + } - // Add the payment + // Add the payment - $payment = new Paiement($db); - $payment->datepaye = $now; - $payment->bank_account = $bankaccount; - $payment->amounts[$invoice->id] = $invoice->total_ttc; - if ($pay == "cash") $payment->paiementid = 4; - else - if ($pay == "card") $payment->paiementid = 6; - else - if ($pay == "cheque") $payment->paiementid = 7; - $payment->num_paiement = $invoice->facnumber; - $payment->create($user); - $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', ''); - $invoice->set_paid($user); - } + $payment = new Paiement($db); + $payment->datepaye = $now; + $payment->bank_account = $bankaccount; + $payment->amounts[$invoice->id] = $invoice->total_ttc; + if ($pay == "cash") { $payment->paiementid = 4; + } else + if ($pay == "card") { $payment->paiementid = 6; + } else + if ($pay == "cheque") { $payment->paiementid = 7; + } + $payment->num_paiement = $invoice->facnumber; + $payment->create($user); + $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', ''); + $invoice->set_paid($user); +} -if (($action == "addline" || $action == "freezone") and $placeid == 0) - { +if (($action == "addline" || $action == "freezone") and $placeid == 0) { - // $place is id of POS, $placeid is id of invoice + // $place is id of POS, $placeid is id of invoice - if ($placeid == 0) - { - $invoice = new Facture($db); - $invoice->socid = $conf->global->CASHDESK_ID_THIRDPARTY; - $invoice->date = dol_now(); - $invoice->ref = "(PROV-POS)"; - $invoice->module_source = 'takepos'; - $invoice->pos_source = (string)(empty($place) ? '0' : $place); - $placeid = $invoice->create($user); - $sql = "UPDATE " . MAIN_DB_PREFIX . "facture set facnumber='(PROV-POS-" . $place . ")' where rowid=" . $placeid; - $db->query($sql); - } - } + if ($placeid == 0) { + $invoice = new Facture($db); + $invoice->socid = $conf->global->CASHDESK_ID_THIRDPARTY; + $invoice->date = dol_now(); + $invoice->ref = "(PROV-POS)"; + $invoice->module_source = 'takepos'; + $invoice->pos_source = (string)(empty($place) ? '0' : $place); + $placeid = $invoice->create($user); + $sql = "UPDATE " . MAIN_DB_PREFIX . "facture set facnumber='(PROV-POS-" . $place . ")' where rowid=" . $placeid; + $db->query($sql); + } +} -if ($action == "addline") - { - $prod = new Product($db); - $prod->fetch($idproduct); - $invoice->addline($prod->description, $prod->price, 1, $prod->tva_tx, $prod->localtax1_tx, $prod->localtax2_tx, $idproduct, $prod->remise_percent, '', 0, 0, 0, '', $prod->price_base_type, $prod->price_ttc, $prod->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0); - $invoice->fetch($placeid); - } +if ($action == "addline") { + $prod = new Product($db); + $prod->fetch($idproduct); + $invoice->addline($prod->description, $prod->price, 1, $prod->tva_tx, $prod->localtax1_tx, $prod->localtax2_tx, $idproduct, $prod->remise_percent, '', 0, 0, 0, '', $prod->price_base_type, $prod->price_ttc, $prod->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0); + $invoice->fetch($placeid); +} -if ($action == "freezone") - { - $invoice->addline($desc, $number, 1, $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS, 0, 0, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0); - $invoice->fetch($placeid); - } +if ($action == "freezone") { + $invoice->addline($desc, $number, 1, $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS, 0, 0, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0); + $invoice->fetch($placeid); +} -if ($action == "deleteline") - { - if ($idline > 0 and $placeid > 0) - { //If exist invoice and line, to avoid errors if deleted from other device or no line selected - $invoice->deleteline($idline); - $invoice->fetch($placeid); - } - else - if ($placeid > 0) - { //If exist invoice, but no line selected, proced to delete last line - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture='$placeid' order by rowid DESC"; - $resql = $db->query($sql); - $row = $db->fetch_array($resql); - $deletelineid = $row[0]; - $invoice->deleteline($deletelineid); - $invoice->fetch($placeid); - } - } +if ($action == "deleteline") { + if ($idline > 0 and $placeid > 0) { //If exist invoice and line, to avoid errors if deleted from other device or no line selected + $invoice->deleteline($idline); + $invoice->fetch($placeid); + } + else + if ($placeid > 0) { //If exist invoice, but no line selected, proced to delete last line + $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture='$placeid' order by rowid DESC"; + $resql = $db->query($sql); + $row = $db->fetch_array($resql); + $deletelineid = $row[0]; + $invoice->deleteline($deletelineid); + $invoice->fetch($placeid); + } +} -if ($action == "updateqty") - { - foreach($invoice->lines as $line) - { - if ($line->id == $idline) $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); - } +if ($action == "updateqty") { + foreach($invoice->lines as $line) + { + if ($line->id == $idline) { $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); + } + } - $invoice->fetch($placeid); - } + $invoice->fetch($placeid); +} -if ($action == "updateprice") - { - foreach($invoice->lines as $line) - { - if ($line->id == $idline) $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); - } +if ($action == "updateprice") { + foreach($invoice->lines as $line) + { + if ($line->id == $idline) { $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); + } + } - $invoice->fetch($placeid); - } + $invoice->fetch($placeid); +} -if ($action == "updatereduction") - { - foreach($invoice->lines as $line) - { - if ($line->id == $idline) $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); - } +if ($action == "updatereduction") { + foreach($invoice->lines as $line) + { + if ($line->id == $idline) { $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); + } + } - $invoice->fetch($placeid); - } + $invoice->fetch($placeid); +} -if ($action == "order" and $placeid != 0) - { - require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +if ($action == "order" and $placeid != 0) { + include_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; - $headerorder = '
' . $langs->trans('Place') . ' ' . $place . '
'; - $footerorder = '
' . $langs->trans("Label") . '' . $langs->trans("Qty") . '
' . dol_print_date(dol_now() , 'dayhour') . '
'; - $order_receipt_printer1 = ""; - $order_receipt_printer2 = ""; - $catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1); - $catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2); - foreach($invoice->lines as $line) - { - if ($line->special_code == "3") continue; - $c = new Categorie($db); - $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); - $result = array_intersect($catsprinter1, $existing); - $count = count($result); - if ($count > 0) - { - $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid"; - $db->query($sql); - $order_receipt_printer1.= '' . $line->product_label . '' . $line->qty . ''; - } - } + $headerorder = '
' . $langs->trans('Place') . ' ' . $place . '
'; + $footerorder = '
' . $langs->trans("Label") . '' . $langs->trans("Qty") . '
' . dol_print_date(dol_now(), 'dayhour') . '
'; + $order_receipt_printer1 = ""; + $order_receipt_printer2 = ""; + $catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1); + $catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2); + foreach($invoice->lines as $line) + { + if ($line->special_code == "3") { continue; + } + $c = new Categorie($db); + $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); + $result = array_intersect($catsprinter1, $existing); + $count = count($result); + if ($count > 0) { + $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid"; + $db->query($sql); + $order_receipt_printer1.= '' . $line->product_label . '' . $line->qty . ''; + } + } - foreach($invoice->lines as $line) - { - if ($line->special_code == "3") continue; - $c = new Categorie($db); - $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); - $result = array_intersect($catsprinter2, $existing); - $count = count($result); - if ($count > 0) - { - $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid"; - $db->query($sql); - $order_receipt_printer2.= '' . $line->product_label . '' . $line->qty . ''; - } - } + foreach($invoice->lines as $line) + { + if ($line->special_code == "3") { continue; + } + $c = new Categorie($db); + $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); + $result = array_intersect($catsprinter2, $existing); + $count = count($result); + if ($count > 0) { + $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid"; + $db->query($sql); + $order_receipt_printer2.= '' . $line->product_label . '' . $line->qty . ''; + } + } - $invoice->fetch($placeid); - } + $invoice->fetch($placeid); +} // temporary ticket feature -if ($action == "temp" and $placeid != 0) - { - require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +if ($action == "temp" and $placeid != 0) { + include_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; - // issues with special characters with jPosBoxprinting ->javascript, StringCleanCharts() temporarily fix them until to find a more elegant solution. + // issues with special characters with jPosBoxprinting ->javascript, stringCleanCharts() temporarily fix them until to find a more elegant solution. - function StringCleanCharts($text) - { - $utf8 = array( - '/[áàâãªä]/u' => 'a', - '/[ÁÀÂÃÄ]/u' => 'A', - '/[ÍÌÎÏ]/u' => 'I', - '/[íìîï]/u' => 'i', - '/[éèêë]/u' => 'e', - '/[ÉÈÊË]/u' => 'E', - '/[óòôõºö]/u' => 'o', - '/[ÓÒÔÕÖ]/u' => 'O', - '/[úùûü]/u' => 'u', - '/[ÚÙÛÜ]/u' => 'U', - '/ç/' => 'c', - '/Ç/' => 'C', - '/ñ/' => 'n', - '/Ñ/' => 'N', - '/–/' => '-', - '/[’‘‹›‚\']/u' => ' ', - '/[“”«»„]/u' => ' ', - '/ /' => ' ', - ); - return preg_replace(array_keys($utf8) , array_values($utf8) , $text); - } + function stringCleanCharts($text) + { + $utf8 = array( + '/[áàâãªä]/u' => 'a', + '/[ÁÀÂÃÄ]/u' => 'A', + '/[ÍÌÎÏ]/u' => 'I', + '/[íìîï]/u' => 'i', + '/[éèêë]/u' => 'e', + '/[ÉÈÊË]/u' => 'E', + '/[óòôõºö]/u' => 'o', + '/[ÓÒÔÕÖ]/u' => 'O', + '/[úùûü]/u' => 'u', + '/[ÚÙÛÜ]/u' => 'U', + '/ç/' => 'c', + '/Ç/' => 'C', + '/ñ/' => 'n', + '/Ñ/' => 'N', + '/–/' => '-', + '/[’‘‹›‚\']/u' => ' ', + '/[“”«»„]/u' => ' ', + '/ /' => ' ', + ); + return preg_replace(array_keys($utf8), array_values($utf8), $text); + } - $mysocname = StringCleanCharts($mysoc->name); - $mysocaddress = StringCleanCharts($mysoc->address); - $mysoctown = StringCleanCharts($mysoc->town); - $mysoczip = StringCleanCharts($mysoc->zip); - $mysocphone = StringCleanCharts($mysoc->phone); - $mysocurl = StringCleanCharts($mysoc->url); - $header_soc = '
' . $mysocname . '
' . $mysocaddress . '
' . $mysoczip . ' ' . $mysoctown . '

' . $langs->trans("Phone") . ': ' . $mysocphone . '
' . $mysocurl; - $header_ticket = '

' . $langs->trans("Temporary ticket") . '
' . $langs->trans("date") . ':
' . dol_print_date(dol_now() , 'dayhour') . '
' . $langs->trans('Place') . ' ' . $place . '


'; - $body_ticket = ''; - $footer_ticket = '

' . $langs->trans("Cashier") . ': ' . $user->firstname . '
' . $langs->trans("Thanks for your coming !") . '
'; - $ticket_printer1 = ""; - $catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1); - foreach($invoice->lines as $line) - { - if ($line->special_code == "3") continue; - $c = new Categorie($db); - $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); - $result = array_intersect($catsprinter1, $existing); - $count = count($result); - if ($count > 0) - { - $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid"; - $db->query($sql); - $ticket_printer1.= ''; - $ticket_total = '
' . $langs->trans("Label") . '' . $langs->trans("Qty") . '' . $langs->trans("Price") . '' . $langs->trans("TotalTTC") . '
' . $line->product_label . '' . $line->qty . '' . $line->total_ttc / $line->qty . '' . $line->total_ttc . '
' . $langs->trans("TotalHT") . ': ' . price($invoice->total_ht, 1, '', 1, -1, -1, $conf->currency) . '
' . $langs->trans("TotalVAT") . ': ' . price($invoice->total_tva, 1, '', 1, -1, -1, $conf->currency) . '
' . $langs->trans("TotalTTC") . ': ' . price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency) . '
'; - } - } + $mysocname = stringCleanCharts($mysoc->name); + $mysocaddress = stringCleanCharts($mysoc->address); + $mysoctown = stringCleanCharts($mysoc->town); + $mysoczip = stringCleanCharts($mysoc->zip); + $mysocphone = stringCleanCharts($mysoc->phone); + $mysocurl = stringCleanCharts($mysoc->url); + $header_soc = '
' . $mysocname . '
' . $mysocaddress . '
' . $mysoczip . ' ' . $mysoctown . '

' . $langs->trans("Phone") . ': ' . $mysocphone . '
' . $mysocurl; + $header_ticket = '

' . $langs->trans("Temporary ticket") . '
' . $langs->trans("date") . ':
' . dol_print_date(dol_now(), 'dayhour') . '
' . $langs->trans('Place') . ' ' . $place . '


'; + $body_ticket = ''; + $footer_ticket = '

' . $langs->trans("Cashier") . ': ' . $user->firstname . '
' . $langs->trans("Thanks for your coming !") . '
'; + $ticket_printer1 = ""; + $catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1); + foreach($invoice->lines as $line) + { + if ($line->special_code == "3") { continue; + } + $c = new Categorie($db); + $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); + $result = array_intersect($catsprinter1, $existing); + $count = count($result); + if ($count > 0) { + $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid"; + $db->query($sql); + $ticket_printer1.= ''; + $ticket_total = '
' . $langs->trans("Label") . '' . $langs->trans("Qty") . '' . $langs->trans("Price") . '' . $langs->trans("TotalTTC") . '
' . $line->product_label . '' . $line->qty . '' . $line->total_ttc / $line->qty . '' . $line->total_ttc . '
' . $langs->trans("TotalHT") . ': ' . price($invoice->total_ht, 1, '', 1, -1, -1, $conf->currency) . '
' . $langs->trans("TotalVAT") . ': ' . price($invoice->total_tva, 1, '', 1, -1, -1, $conf->currency) . '
' . $langs->trans("TotalTTC") . ': ' . price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency) . '
'; + } + } - $invoice->fetch($placeid); - } + $invoice->fetch($placeid); +} ?> @@ -403,48 +398,51 @@ print '' . $langs->trans('Qty') . ''; print '' . $langs->trans('TotalHTShort') . ''; print "\n"; -if ($placeid > 0) -foreach($invoice->lines as $line) - { - print ''; - print '' . $line->product_label . $line->desc . ''; - print '' . $line->qty . ''; - print '' . price($line->total_ttc) . ''; - print ''; - } +if ($placeid > 0) { + foreach($invoice->lines as $line) + { + print ''; + print '' . $line->product_label . $line->desc . ''; + print '' . $line->qty . ''; + print '' . price($line->total_ttc) . ''; + print ''; + } +} print ''; print '

' . $langs->trans('TotalTTC'); -if ($conf->global->TAKEPOS_BAR_RESTAURANT) print " " . $langs->trans('Place') . " " . $place; +if ($conf->global->TAKEPOS_BAR_RESTAURANT) { print " " . $langs->trans('Place') . " " . $place; +} print ': ' . price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency) . ' 

'; // if ($invoice->socid != $conf->global->CASHDESK_ID_THIRDPARTY){ $soc = new Societe($db); -if ($invoice->socid > 0) $soc->fetch($invoice->socid); - else $soc->fetch($conf->global->CASHDESK_ID_THIRDPARTY); +if ($invoice->socid > 0) { $soc->fetch($invoice->socid); +} else { $soc->fetch($conf->global->CASHDESK_ID_THIRDPARTY); +} print '

'; print $langs->trans("Customer") . ': ' . $soc->name; print '

'; // } -if ($action == "valid") - { - print '

' . $invoice->facnumber . " " . $langs->trans('BillShortStatusValidated') . '

'; - if ($conf->global->TAKEPOSCONNECTOR) print '
'; - else print '
'; - } +if ($action == "valid") { + print '

' . $invoice->facnumber . " " . $langs->trans('BillShortStatusValidated') . '

'; + if ($conf->global->TAKEPOSCONNECTOR) { print '
'; + } else { print '
'; + } +} -if ($action == "search") - { - print '
+if ($action == "search") { + print '
'; - } +} print '';