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dolibarr-swissqr-mirror
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Merge pull request #24 from sinabe/v2-multicurrency 

V2 multi currency
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benvia 2025-08-30 15:27:23 +02:00 committed by GitHub
parent 9678ee536d 92fc11e58b
commit 747979f1ba
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1 changed files with 33 additions and 24 deletions
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17
core/modules/facture/doc/pdf_swissqr.modules.php
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@ -171,21 +171,30 @@ class pdf_swissqr extends pdf_sponge
// Calculate total with taxes // Calculate total with taxes
$deja_regle = $object->getSommePaiement((isModEnabled("multicurrency") && $object->multicurrency_tx != 1) ? 1 : 0); $deja_regle = $object->getSommePaiement((isModEnabled("multicurrency") && $object->multicurrency_tx != 1) ? 1 : 0);
$creditnoteamount = $object->getSumCreditNotesUsed((!empty($conf->multicurrency->enabled) && $object->multicurrency_tx != 1) ? 1 : 0); // Warning, this also include excess received $amount_credit_notes_included = $object->getSumCreditNotesUsed((isModEnabled("multicurrency") && $object->multicurrency_tx != 1) ? 1 : 0);
$depositsamount = $object->getSumDepositsUsed((!empty($conf->multicurrency->enabled) && $object->multicurrency_tx != 1) ? 1 : 0); $amount_deposits_included = $object->getSumDepositsUsed((isModEnabled("multicurrency") && $object->multicurrency_tx != 1) ? 1 : 0);
$balance = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); $total_ttc = (isModEnabled("multicurrency") && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc;
$balance = price2num($total_ttc - $deja_regle - $amount_credit_notes_included - $amount_deposits_included, 'MT');
if ($balance < 0) { if ($balance < 0) {
$balance = 0; $balance = 0;
} }
$currencyinvoicecode = $object->multicurrency_code ? $object->multicurrency_code : $conf->currency;
if ($currencyinvoicecode == "CHF" || $currencyinvoicecode == "EUR") {
// Add payment amount information // Add payment amount information
// What amount is to be paid? // What amount is to be paid?
$qrBill->setPaymentAmountInformation( $qrBill->setPaymentAmountInformation(
QrBill\DataGroup\Element\PaymentAmountInformation::create( QrBill\DataGroup\Element\PaymentAmountInformation::create(
'CHF', $currencyinvoicecode,
$balance $balance
)); ));
} else {
$this->error = "Only CHF or EUR currencies accepted";
return false;
}
// Optionally, add some human-readable information about what the bill is for. // Optionally, add some human-readable information about what the bill is for.
$qrBill->setAdditionalInformation( $qrBill->setAdditionalInformation(