*
* 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');
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');
$pay = GETPOST('pay');
$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where facnumber='(PROV-POS-".$place.")'";
$resql = $db->query($sql);
$row = $db->fetch_array ($resql);
$placeid=$row[0];
if (! $placeid) $placeid=0; // not necesary
else{
$invoice = new Facture($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;
$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
$payment=new Paiement($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;
$payment->num_paiement=$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"){
$prod = new Product($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 ($action=="deleteline"){
if ($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);
}
$invoice->fetch($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);
}
$invoice->fetch($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);
}
$invoice->fetch($placeid);
}
if ($action=="order"){
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;
$c = new Categorie($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.'
';
}
}
$invoice->fetch($placeid);
}
?>
';
print '
';
print '
';
print '
'.$langs->trans('Description').'
';
print '
'.$langs->trans('Qty').'
';
print '
'.$langs->trans('TotalHTShort').'
';
print "
\n";
if ($placeid>0) foreach ($invoice->lines as $line)
{
print '