@@ -34,7 +34,7 @@ discard block |
||
34 | 34 | $ticket = new Ticket(); |
35 | 35 | $ticket->idprinter = $printer->id; |
36 | 36 | $ticket->nick = $user->nick; |
37 | - $ticket->title = self::$i18n->trans($model->modelClassName() . '-min') . ' RepDominicana.php' . $model->codigo; |
|
37 | + $ticket->title = self::$i18n->trans($model->modelClassName().'-min').' RepDominicana.php'.$model->codigo; |
|
38 | 38 | |
39 | 39 | static::setHeader($model, $printer, $ticket->title); |
40 | 40 | static::setBody($model, $printer); |
@@ -67,36 +67,36 @@ discard block |
||
67 | 67 | |
68 | 68 | // imprimimos el nombre corto de la empresa |
69 | 69 | if ($printer->print_comp_shortname) { |
70 | - static::$escpos->text(static::sanitize($company->nombrecorto) . "\n"); |
|
70 | + static::$escpos->text(static::sanitize($company->nombrecorto)."\n"); |
|
71 | 71 | static::$escpos->setTextSize($printer->head_font_size, $printer->head_font_size); |
72 | 72 | |
73 | 73 | // imprimimos el nombre de la empresa |
74 | - static::$escpos->text(static::sanitize($company->nombre) . "\n"); |
|
74 | + static::$escpos->text(static::sanitize($company->nombre)."\n"); |
|
75 | 75 | } else { |
76 | 76 | // imprimimos el nombre de la empresa |
77 | - static::$escpos->text(static::sanitize($company->nombre) . "\n"); |
|
77 | + static::$escpos->text(static::sanitize($company->nombre)."\n"); |
|
78 | 78 | static::$escpos->setTextSize($printer->head_font_size, $printer->head_font_size); |
79 | 79 | } |
80 | 80 | |
81 | 81 | static::$escpos->setJustification(); |
82 | 82 | |
83 | 83 | // imprimimos la dirección de la empresa |
84 | - static::$escpos->text(static::sanitize($company->direccion) . "\n"); |
|
85 | - static::$escpos->text(static::sanitize("CP: " . $company->codpostal . ', ' . $company->ciudad) . "\n"); |
|
86 | - static::$escpos->text(static::sanitize($company->tipoidfiscal . ': ' . $company->cifnif) . "\n\n"); |
|
84 | + static::$escpos->text(static::sanitize($company->direccion)."\n"); |
|
85 | + static::$escpos->text(static::sanitize("CP: ".$company->codpostal.', '.$company->ciudad)."\n"); |
|
86 | + static::$escpos->text(static::sanitize($company->tipoidfiscal.': '.$company->cifnif)."\n\n"); |
|
87 | 87 | |
88 | 88 | if ($printer->print_comp_tlf) { |
89 | 89 | if (false === empty($company->telefono1) && false === empty($company->telefono2)) { |
90 | - static::$escpos->text(static::sanitize($company->telefono1 . ' / ' . $company->telefono2) . "\n"); |
|
90 | + static::$escpos->text(static::sanitize($company->telefono1.' / '.$company->telefono2)."\n"); |
|
91 | 91 | } elseif (false === empty($company->telefono1)) { |
92 | - static::$escpos->text(static::sanitize($company->telefono1) . "\n"); |
|
92 | + static::$escpos->text(static::sanitize($company->telefono1)."\n"); |
|
93 | 93 | } elseif (false === empty($company->telefono2)) { |
94 | - static::$escpos->text(static::sanitize($company->telefono2) . "\n"); |
|
94 | + static::$escpos->text(static::sanitize($company->telefono2)."\n"); |
|
95 | 95 | } |
96 | 96 | } |
97 | 97 | |
98 | 98 | // imprimimos el título del documento |
99 | - static::$escpos->text(static::sanitize($title) . "\n"); |
|
99 | + static::$escpos->text(static::sanitize($title)."\n"); |
|
100 | 100 | |
101 | 101 | static::setHeaderTPV($model, $printer); |
102 | 102 | |
@@ -114,28 +114,28 @@ discard block |
||
114 | 114 | ) |
115 | 115 | ) { |
116 | 116 | static::$escpos->text(static::sanitize( |
117 | - static::$i18n->trans('date') . ': ' . $model->fecha . ' ' . $model->hora |
|
118 | - ) . "\n"); |
|
117 | + static::$i18n->trans('date').': '.$model->fecha.' '.$model->hora |
|
118 | + )."\n"); |
|
119 | 119 | static::$escpos->text(static::sanitize( |
120 | - static::$i18n->trans('customer') . ': ' . $model->nombrecliente |
|
121 | - ) . "\n\n"); |
|
120 | + static::$i18n->trans('customer').': '.$model->nombrecliente |
|
121 | + )."\n\n"); |
|
122 | 122 | |
123 | 123 | if ($model->modelClassName() === 'FacturaCliente') { |
124 | 124 | if (property_exists($model, 'numeroncf') && $model->numeroncf) { |
125 | 125 | static::$escpos->text(static::sanitize( |
126 | - static::$i18n->trans('ncf-number') . ': ' . $model->numeroncf |
|
127 | - )) . "\n"; |
|
126 | + static::$i18n->trans('ncf-number').': '.$model->numeroncf |
|
127 | + ))."\n"; |
|
128 | 128 | } |
129 | 129 | if (property_exists($model, 'tipocomprobante') && $model->tipocomprobante) { |
130 | 130 | static::$escpos->text(static::sanitize( |
131 | - static::$i18n->trans('tipo_comprobante') . ': ' . |
|
131 | + static::$i18n->trans('tipo_comprobante').': '. |
|
132 | 132 | static::getTipoComprobanteRD($model->tipocomprobante) |
133 | - )) . "\n"; |
|
133 | + ))."\n"; |
|
134 | 134 | } |
135 | 135 | if (property_exists($model, 'ncffechavencimiento') && $model->ncffechavencimiento) { |
136 | 136 | static::$escpos->text(static::sanitize( |
137 | - static::$i18n->trans('due-date') . ': ' . $model->ncffechavencimiento |
|
138 | - )) . "\n"; |
|
137 | + static::$i18n->trans('due-date').': '.$model->ncffechavencimiento |
|
138 | + ))."\n"; |
|
139 | 139 | } |
140 | 140 | } |
141 | 141 | } |
@@ -143,7 +143,7 @@ discard block |
||
143 | 143 | // añadimos la cabecera |
144 | 144 | if ($printer->head) { |
145 | 145 | static::$escpos->setJustification(Printer::JUSTIFY_CENTER); |
146 | - static::$escpos->text(static::sanitize($printer->head) . "\n\n"); |
|
146 | + static::$escpos->text(static::sanitize($printer->head)."\n\n"); |
|
147 | 147 | static::$escpos->setJustification(); |
148 | 148 | } |
149 | 149 | } |
@@ -70,7 +70,7 @@ discard block |
||
70 | 70 | |
71 | 71 | public function saveBefore(): Closure |
72 | 72 | { |
73 | - return function () { |
|
73 | + return function() { |
|
74 | 74 | if (null !== $this->codigorect && $this->idfactura === null) { |
75 | 75 | $this->cleanRefundData(); |
76 | 76 | } |
@@ -89,7 +89,7 @@ discard block |
||
89 | 89 | $tipocomprobante = $actualCliente->tipocomprobante; |
90 | 90 | } |
91 | 91 | |
92 | - if (true === in_array($this->numeroncf, ['',null])) { |
|
92 | + if (true === in_array($this->numeroncf, ['', null])) { |
|
93 | 93 | $ncfrango = new NCFRango(); |
94 | 94 | $ncfRangoToUse = $ncfrango->getByTipoComprobante($actualCliente->idempresa, $tipocomprobante); |
95 | 95 | if (!$ncfRangoToUse) { |
@@ -105,7 +105,7 @@ discard block |
||
105 | 105 | } |
106 | 106 | |
107 | 107 | //Verificamos si $this->tipoComprobante es una nota de crédito o debito |
108 | - $arrayNCFTypes = ['03','04']; |
|
108 | + $arrayNCFTypes = ['03', '04']; |
|
109 | 109 | if (in_array($this->tipocomprobante, $arrayNCFTypes) === true) { |
110 | 110 | $this->ncftipoanulacion = $_REQUEST['ncftipoanulacionr'] ?? $this->ncftipoanulacion; |
111 | 111 | $this->ncffechavencimiento = $_REQUEST['ncffechavencimientor'] ?? $this->ncffechavencimiento; |
@@ -118,11 +118,11 @@ discard block |
||
118 | 118 | |
119 | 119 | public function all(): Closure |
120 | 120 | { |
121 | - return function () { |
|
121 | + return function() { |
|
122 | 122 | $this->facturarectnumero2 = ''; |
123 | 123 | if ($this->idfacturarect !== '') { |
124 | 124 | $facturaRectificativa = $this->get($this->idfacturarect); |
125 | - $this->loadFromData(['facturarectnumero2' => 'SI' ]); |
|
125 | + $this->loadFromData(['facturarectnumero2' => 'SI']); |
|
126 | 126 | $this->facturarectnumero2 = $facturaRectificativa->numero2; |
127 | 127 | } else { |
128 | 128 | $this->loadFromData(['facturarectnumero2' => 'NO HAY']); |
@@ -133,7 +133,7 @@ discard block |
||
133 | 133 | |
134 | 134 | public function descripcionTipoComprobante(): Closure |
135 | 135 | { |
136 | - return function () { |
|
136 | + return function() { |
|
137 | 137 | $ncftipocomprobante = new NCFTipo(); |
138 | 138 | $ncftipocomprobante->loadFromCode($this->tipocomprobante); |
139 | 139 | return $ncftipocomprobante->descripcion; |
@@ -141,7 +141,7 @@ discard block |
||
141 | 141 | } |
142 | 142 | protected function cleanRefundData() |
143 | 143 | { |
144 | - return function () { |
|
144 | + return function() { |
|
145 | 145 | $this->numeroncf = ''; |
146 | 146 | $this->tipocomprobante = null; |
147 | 147 | $this->ncffechavencimiento = null; |
@@ -93,10 +93,10 @@ |
||
93 | 93 | public function getTaxByProduct($idproducto, $rdtaxid, $use = 'venta'): ?ImpuestoProducto |
94 | 94 | { |
95 | 95 | $dataBase = new DataBase(); |
96 | - $sql = "SELECT * FROM impuestosproductos WHERE idproducto = " . |
|
97 | - (int)$idproducto . |
|
98 | - " AND codimpuesto = '" . $dataBase->escapeString($rdtaxid) . "'" . |
|
99 | - " AND " . $use . " = true" . ";"; |
|
96 | + $sql = "SELECT * FROM impuestosproductos WHERE idproducto = ". |
|
97 | + (int) $idproducto. |
|
98 | + " AND codimpuesto = '".$dataBase->escapeString($rdtaxid)."'". |
|
99 | + " AND ".$use." = true".";"; |
|
100 | 100 | $data = $dataBase->select($sql); |
101 | 101 | if (empty($data) === true || in_array($data[0], [null, ''], true)) { |
102 | 102 | return null; |
@@ -30,10 +30,10 @@ discard block |
||
30 | 30 | { |
31 | 31 | public function createViews(): Closure |
32 | 32 | { |
33 | - return function () { |
|
34 | - AssetManager::add('js', \FS_ROUTE . '/Plugins/fsRepublicaDominicana/Assets/JS/CommonModals.js'); |
|
35 | - AssetManager::add('js', \FS_ROUTE . '/Plugins/fsRepublicaDominicana/Assets/JS/CommonDomFunctions.js'); |
|
36 | - AssetManager::add('js', \FS_ROUTE . '/Plugins/fsRepublicaDominicana/Assets/JS/BusquedaRNCDGII.js'); |
|
33 | + return function() { |
|
34 | + AssetManager::add('js', \FS_ROUTE.'/Plugins/fsRepublicaDominicana/Assets/JS/CommonModals.js'); |
|
35 | + AssetManager::add('js', \FS_ROUTE.'/Plugins/fsRepublicaDominicana/Assets/JS/CommonDomFunctions.js'); |
|
36 | + AssetManager::add('js', \FS_ROUTE.'/Plugins/fsRepublicaDominicana/Assets/JS/BusquedaRNCDGII.js'); |
|
37 | 37 | $ncfTipo = new NCFTipo(); |
38 | 38 | $ncfTipos = $ncfTipo->allFor('ventas', 'suma'); |
39 | 39 | $customValues = []; |
@@ -62,7 +62,7 @@ discard block |
||
62 | 62 | |
63 | 63 | public function execPreviousAction(): Closure |
64 | 64 | { |
65 | - return function ($action) { |
|
65 | + return function($action) { |
|
66 | 66 | switch ($action) { |
67 | 67 | case 'busca_rnc': |
68 | 68 | $this->setTemplate(false); |