forked from Wavyzz/dolibarr
8d206fdfb0
upgrade were not yet received. So we prepare for GPL by uniformizing licence text keys to GPL-3+. Will move later to AGPL if all answers are positive.
299 lines
9.3 KiB
PHP
299 lines
9.3 KiB
PHP
<?php
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/* Copyright (C) 2007-2008 Jeremie Ollivier <jeremie.o@laposte.net>
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* Copyright (C) 2008-2009 Laurent Destailleur <eldy@uers.sourceforge.net>
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* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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require '../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
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require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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$obj_facturation = unserialize($_SESSION['serObjFacturation']);
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unset ($_SESSION['serObjFacturation']);
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$action =GETPOST('action');
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$bankaccountid=GETPOST('cashdeskbank');
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switch ($action)
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{
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default:
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$redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=validation';
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break;
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case 'valide_achat':
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$company=new Societe($db);
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$company->fetch($conf->global->CASHDESK_ID_THIRDPARTY);
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$invoice=new Facture($db);
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$invoice->date=dol_now();
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$invoice->type=0;
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$num=$invoice->getNextNumRef($company);
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$obj_facturation->numInvoice($num);
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$obj_facturation->getSetPaymentMode($_POST['hdnChoix']);
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// Si paiement autre qu'en especes, montant encaisse = prix total
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$mode_reglement = $obj_facturation->getSetPaymentMode();
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if ( $mode_reglement != 'ESP' ) {
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$montant = $obj_facturation->prixTotalTtc();
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} else {
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$montant = $_POST['txtEncaisse'];
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}
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if ( $mode_reglement != 'DIF') {
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$obj_facturation->montantEncaisse($montant);
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//Determination de la somme rendue
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$total = $obj_facturation->prixTotalTtc();
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$encaisse = $obj_facturation->montantEncaisse();
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$obj_facturation->montantRendu($encaisse - $total);
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}
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else
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{
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//$txtDatePaiement=$_POST['txtDatePaiement'];
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$datePaiement=dol_mktime(0,0,0,$_POST['txtDatePaiementmonth'],$_POST['txtDatePaiementday'],$_POST['txtDatePaiementyear']);
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$txtDatePaiement=dol_print_date($datePaiement,'dayrfc');
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$obj_facturation->paiementLe($txtDatePaiement);
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}
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$redirection = 'affIndex.php?menu=validation';
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break;
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case 'retour':
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$redirection = 'affIndex.php?menu=facturation';
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break;
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case 'valide_facture':
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$now=dol_now();
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// Recuperation de la date et de l'heure
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$date = dol_print_date($now,'day');
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$heure = dol_print_date($now,'hour');
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$note = '';
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if (! is_object($obj_facturation))
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{
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dol_print_error('','Empty context');
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exit;
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}
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switch ( $obj_facturation->getSetPaymentMode() )
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{
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case 'DIF':
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$mode_reglement_id = 0;
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//$cond_reglement_id = dol_getIdFromCode($db,'RECEP','cond_reglement','code','rowid')
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$cond_reglement_id = 0;
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break;
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case 'ESP':
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$mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement');
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$cond_reglement_id = 0;
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$note .= $langs->trans("Cash")."\n";
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$note .= $langs->trans("Received").' : '.$obj_facturation->montantEncaisse()." ".$conf->currency."\n";
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$note .= $langs->trans("Rendu").' : '.$obj_facturation->montantRendu()." ".$conf->currency."\n";
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$note .= "\n";
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$note .= '--------------------------------------'."\n\n";
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break;
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case 'CB':
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$mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement');
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$cond_reglement_id = 0;
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break;
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case 'CHQ':
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$mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement');
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$cond_reglement_id = 0;
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break;
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}
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if (empty($mode_reglement_id)) $mode_reglement_id=0; // If mode_reglement_id not found
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if (empty($cond_reglement_id)) $cond_reglement_id=0; // If cond_reglement_id not found
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$note .= $_POST['txtaNotes'];
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dol_syslog("obj_facturation->getSetPaymentMode()=".$obj_facturation->getSetPaymentMode()." mode_reglement_id=".$mode_reglement_id." cond_reglement_id=".$cond_reglement_id);
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$error=0;
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$db->begin();
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$user->fetch($_SESSION['uid']);
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$user->getrights();
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$thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY'];
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$societe = new Societe($db);
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$societe->fetch($thirdpartyid);
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$invoice=new Facture($db);
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// Get content of cart
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$tab_liste = $_SESSION['poscart'];
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// Loop on each product
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$tab_liste_size=count($tab_liste);
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for ($i=0;$i < $tab_liste_size;$i++)
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{
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// Recuperation de l'article
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$product = new Product($db);
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$product->fetch($tab_liste[$i]['fk_article']);
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$ret=array('label'=>$product->label,'tva_tx'=>$product->tva_tx,'price'=>$product->price);
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if (! empty($conf->global->PRODUIT_MULTIPRICES))
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{
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if (isset($product->multiprices[$societe->price_level]))
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{
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$ret['price'] = $product->multiprices[$societe->price_level];
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}
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}
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$tab_article = $ret;
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$res = $db->query('SELECT taux FROM '.MAIN_DB_PREFIX.'c_tva WHERE rowid = '.$tab_liste[$i]['fk_tva']);
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$ret=array();
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$tab = $db->fetch_array($res);
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foreach ( $tab as $cle => $valeur )
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{
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$ret[$cle] = $valeur;
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}
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$tab_tva = $ret;
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$invoiceline=new FactureLigne($db);
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$invoiceline->fk_product=$tab_liste[$i]['fk_article'];
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$invoiceline->desc=$tab_article['label'];
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$invoiceline->tva_tx=empty($tab_tva['taux'])?0:$tab_tva['taux']; // works even if vat_rate is ''
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//$invoiceline->tva_tx=$tab_tva['taux'];
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$invoiceline->qty=$tab_liste[$i]['qte'];
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$invoiceline->remise_percent=$tab_liste[$i]['remise_percent'];
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$invoiceline->price=$tab_article['price'];
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$invoiceline->subprice=$tab_article['price'];
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$invoiceline->total_ht=$tab_liste[$i]['total_ht'];
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$invoiceline->total_ttc=$tab_liste[$i]['total_ttc'];
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$invoiceline->total_tva=($tab_liste[$i]['total_ttc']-$tab_liste[$i]['total_ht']);
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$invoice->lines[]=$invoiceline;
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}
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$invoice->socid=$conf_fksoc;
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$invoice->date_creation=$now;
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$invoice->date=$now;
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$invoice->date_lim_reglement=0;
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$invoice->total_ht=$obj_facturation->prixTotalHt();
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$invoice->total_tva=$obj_facturation->montantTva();
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$invoice->total_ttc=$obj_facturation->prixTotalTtc();
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$invoice->note=$note;
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$invoice->cond_reglement_id=$cond_reglement_id;
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$invoice->mode_reglement_id=$mode_reglement_id;
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//print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit;
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// Si paiement differe ...
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if ( $obj_facturation->getSetPaymentMode() == 'DIF' )
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{
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$resultcreate=$invoice->create($user,0,dol_stringtotime($obj_facturation->paiementLe()));
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if ($resultcreate > 0)
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{
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$resultvalid=$invoice->validate($user,$obj_facturation->numInvoice());
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}
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else
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{
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$error++;
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}
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$id = $invoice->id;
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}
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else
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{
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$resultcreate=$invoice->create($user,0,0);
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if ($resultcreate > 0)
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{
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$resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), (isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0));
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$id = $invoice->id;
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// Add the payment
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$payment=new Paiement($db);
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$payment->datepaye=$now;
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$payment->bank_account=$conf_fkaccount;
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$payment->amounts[$invoice->id]=$obj_facturation->prixTotalTtc();
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$payment->note=$langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice();
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$payment->paiementid=$invoice->mode_reglement_id;
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$payment->num_paiement='';
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$paiement_id = $payment->create($user);
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if ($paiement_id > 0)
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{
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if (! $error)
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{
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$result=$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccountid, '', '');
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if (! $result > 0)
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{
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$errmsg=$paiement->error;
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$error++;
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}
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}
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if (! $error)
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{
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if ($invoice->total_ttc == $obj_facturation->prixTotalTtc()
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&& $obj_facturation->getSetPaymentMode() != 'DIFF')
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{
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// We set status to payed
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$result=$invoice->set_paid($user);
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//print 'eeeee';exit;
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}
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}
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}
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else
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{
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$error++;
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}
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}
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else
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{
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$error++;
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}
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}
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if (! $error)
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{
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$db->commit();
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$redirection = 'affIndex.php?menu=validation_ok&facid='.$id; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr
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}
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else
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{
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$db->rollback();
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$redirection = 'affIndex.php?facid='.$id.'&mesg=ErrorFailedToCreateInvoice'; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr
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}
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break;
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// End of case: valide_facture
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}
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$_SESSION['serObjFacturation'] = serialize($obj_facturation);
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header('Location: '.$redirection);
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?>
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