From b9ca32a7f23bc8d0010a285be0fdf74e8e727f37 Mon Sep 17 00:00:00 2001
From: aurelien goudeneche <44634756+AurelGDN@users.noreply.github.com>
Date: Fri, 7 Dec 2018 08:04:40 +0100
Subject: [PATCH] beautify code
---
htdocs/takepos/invoice.php | 545 ++++++++++++++++++++++---------------
1 file changed, 318 insertions(+), 227 deletions(-)
diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php
index 6ce680e6972..c1e6a135fda 100644
--- a/htdocs/takepos/invoice.php
+++ b/htdocs/takepos/invoice.php
@@ -1,232 +1,290 @@
+
- *
- * 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 .
- */
+*
+* 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('NOCSRFCHECK')) define('NOCSRFCHECK','1');
-if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1');
-if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1');
-if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1');
-if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','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');
-require '../main.inc.php'; // Load $user and permissions
-require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
+if (!defined('NOCSRFCHECK')) define('NOCSRFCHECK', '1');
-$langs->loadLangs(array("bills", "cashdesk"));
+if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1');
-$id = GETPOST('id','int');
-$action = GETPOST('action','alpha');
-$idproduct = GETPOST('idproduct','int');
-$place = GETPOST('place','int');
+if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1');
+
+if (!defined('NOREQUIREHTML')) define('NOREQUIREHTML', '1');
+
+if (!defined('NOREQUIREAJAX')) define('NOREQUIREAJAX', '1');
+require '../main.inc.php';
+
+ // Load $user and permissions
+
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+
+require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
+
+$langs->loadLangs(array(
+ "bills",
+ "cashdesk"
+));
+$id = GETPOST('id', 'int');
+$action = GETPOST('action', 'alpha');
+$idproduct = GETPOST('idproduct', 'int');
+$place = GETPOST('place', 'int');
$number = GETPOST('number');
$idline = GETPOST('idline');
-$desc = GETPOST('desc','alpha');
+$desc = GETPOST('desc', 'alpha');
$pay = GETPOST('pay');
-
-$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where facnumber='(PROV-POS-".$place.")'";
+$sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facture where facnumber='(PROV-POS-" . $place . ")'";
$resql = $db->query($sql);
-$row = $db->fetch_array ($resql);
-$placeid=$row[0];
-if (! $placeid) $placeid=0; // not necesary
-else{
+$row = $db->fetch_array($resql);
+$placeid = $row[0];
+
+if (!$placeid) $placeid = 0; // not necesary
+ else
+ {
$invoice = new Facture($db);
$invoice->fetch($placeid);
-}
+ }
/*
- * Actions
- */
+* 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;
- $now=dol_now();
+if ($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 (!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
- $payment=new Paiement($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;
+
+ $payment = new Paiement($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)
-{
- // $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 ($action=="addline"){
+if (($action == "addline" || $action == "freezone") and $placeid == 0)
+ {
+
+ // $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 ($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);
+ $invoice->addline($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', $number, 0, - 1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0);
+if ($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);
-}
+ }
+
+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);
-}
+ }
+
+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);
-}
+ }
-if ($action=="order" and $placeid!=0){
+if ($action == "order" and $placeid != 0)
+ {
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
- $headerorder='
'.$langs->trans('Place').' '.$place.'
| '.$langs->trans("Label").' | '.$langs->trans("Qty").' |
';
- $footerorder='
'.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;
+
+ $headerorder = '
' . $langs->trans('Place') . ' ' . $place . '
| ' . $langs->trans("Label") . ' | ' . $langs->trans("Qty") . ' |
';
+ $footerorder = '
' . 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";
+ $count = count($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.' |
';
+ $order_receipt_printer1.= '' . $line->product_label . '| ' . $line->qty . ' |
';
+ }
}
- }
- foreach ($invoice->lines as $line){
- if ($line->special_code=="3") continue;
+
+ 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";
+ $count = count($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.' |
';
+ $order_receipt_printer2.= '' . $line->product_label . '| ' . $line->qty . ' |
';
+ }
}
- }
+
$invoice->fetch($placeid);
-}
+ }
-//temporary ticket feature
+// temporary ticket feature
-if ($action=="temp" and $placeid!=0){
+if ($action == "temp" and $placeid != 0)
+ {
require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
-// issues with special characters with jPosBoxprinting ->javascript, StringCleanCharts() temporarily fix them until to find a more elegant solution.
+ // issues with special characters with jPosBoxprinting ->javascript, StringCleanCharts() temporarily fix them until to find a more elegant solution.
- function StringCleanCharts($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);
- }
-
- $mysocname=StringCleanCharts($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.'
';
- $body_ticket='| '.$langs->trans("Label").' | '.$langs->trans("Qty").' | '.$langs->trans("Price").' | '.$langs->trans("TotalTTC").' |
';
- $footer_ticket='
'.$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;
+ 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 = '| ' . $langs->trans("Label") . ' | ' . $langs->trans("Qty") . ' | ' . $langs->trans("Price") . ' | ' . $langs->trans("TotalTTC") . ' |
';
+ $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";
+ $count = count($result);
+ if ($count > 0)
+ {
+ $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='3' where rowid=$line->rowid";
$db->query($sql);
- $ticket_printer1.='| '.$line->product_label.' | '.$line->qty.' | '.$line->total_ttc/$line->qty.' | '.$line->total_ttc.' |
';
- $ticket_total='
| '.$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).' |
|---|
';
+ $ticket_printer1.= '| ' . $line->product_label . ' | ' . $line->qty . ' | ' . $line->total_ttc / $line->qty . ' | ' . $line->total_ttc . ' |
';
+ $ticket_total = '
| ' . $langs->trans("TotalHT") . ': ' . price($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);
-}
+ }
+
?>