* * 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 . */ /** * \file htdocs/takepos/invoice.php * \ingroup takepos * \brief Page to generate section with list of lines */ // 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('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; global $mysoc; $langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks", "banks")); $id = GETPOST('id', 'int'); $action = GETPOST('action', 'aZ09'); $idproduct = GETPOST('idproduct', 'int'); $place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant $placeid = 0; // $placeid is ID of invoice if (empty($user->rights->takepos->run) && !defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) { accessforbidden(); } if (($conf->global->TAKEPOS_PHONE_BASIC_LAYOUT == 1 && $conf->browser->layout == 'phone') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) { // DIRECT LINK TO THIS PAGE FROM MOBILE AND NO TERMINAL SELECTED if ($_SESSION["takeposterminal"] == "") { if ($conf->global->TAKEPOS_NUM_TERMINALS == "1") $_SESSION["takeposterminal"] = 1; else { header("Location: ".DOL_URL_ROOT."/takepos/index.php"); exit; } } $mobilepage = GETPOST('mobilepage', 'alpha'); $title = 'TakePOS - Dolibarr '.DOL_VERSION; if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $title = 'TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE; $head = ' '; $arrayofcss = array( '/takepos/css/pos.css.php', '/takepos/js/jquery.colorbox-min.js' ); $arrayofjs = array('/takepos/js/jquery.colorbox-min.js'); top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); } /** * Abort invoice creationg with a given error message * * @param string $message Message explaining the error to the user * @return void */ function fail($message) { header($_SERVER['SERVER_PROTOCOL'].' 500 Internal Server Error', true, 500); die($message); } $number = GETPOST('number', 'alpha'); $idline = GETPOST('idline', 'int'); $selectedline = GETPOST('selectedline', 'int'); $desc = GETPOST('desc', 'alphanohtml'); $pay = GETPOST('pay', 'aZ09'); $amountofpayment = price2num(GETPOST('amount', 'alpha')); $invoiceid = GETPOST('invoiceid', 'int'); $paycode = $pay; if ($pay == 'cash') $paycode = 'LIQ'; // For backward compatibility if ($pay == 'card') $paycode = 'CB'; // For backward compatibility if ($pay == 'cheque') $paycode = 'CHQ'; // For backward compatibility // Retrieve paiementid $sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement"; $sql .= " WHERE entity IN (".getEntity('c_paiement').")"; $sql .= " AND code = '".$db->escape($paycode)."'"; $resql = $db->query($sql); $codes = $db->fetch_array($resql); $paiementid = $codes[0]; $invoice = new Facture($db); if ($invoiceid > 0) { $ret = $invoice->fetch($invoiceid); } else { $ret = $invoice->fetch('', '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')'); } if ($ret > 0) { $placeid = $invoice->id; } $constforcompanyid = 'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]; $soc = new Societe($db); if ($invoice->socid > 0) $soc->fetch($invoice->socid); else $soc->fetch($conf->global->$constforcompanyid); /* * Actions */ // Action to record a payment on a TakePOS invoice if ($action == 'valid' && $user->rights->facture->creer) { $bankaccount = 0; $error = 0; if (!empty($conf->global->TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT)) { $bankaccount = GETPOST('accountid', 'int'); } else { if ($pay == "cash") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]}; // For backward compatibility elseif ($pay == "card") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$_SESSION["takeposterminal"]}; // For backward compatibility elseif ($pay == "cheque") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$_SESSION["takeposterminal"]}; // For backward compatibility else { $accountname = "CASHDESK_ID_BANKACCOUNT_".$pay.$_SESSION["takeposterminal"]; $bankaccount = $conf->global->$accountname; } } if ($bankaccount <= 0 && $pay != "delayed") { $errormsg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")); $error++; } $now = dol_now(); $res = 0; $invoice = new Facture($db); $invoice->fetch($placeid); if ($invoice->total_ttc < 0) { $invoice->type = $invoice::TYPE_CREDIT_NOTE; $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE"; $sql .= " fk_soc = ".((int) $invoice->socid); $sql .= " AND type <> ".Facture::TYPE_CREDIT_NOTE; $sql .= " AND fk_statut >= ".$invoice::STATUS_VALIDATED; $sql .= " ORDER BY rowid DESC"; $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); $fk_source = $obj->rowid; if ($fk_source == null) { fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer")); } } else { fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer")); } $invoice->fk_facture_source = $fk_source; $invoice->update($user); } //$sav_FACTURE_ADDON = ''; //if (!empty($conf->global->TAKEPOS_ADDON)) { // $sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON; // if ($conf->global->TAKEPOS_ADDON == "terminal") $conf->global->FACTURE_ADDON = $conf->global->{'TAKEPOS_ADDON'.$_SESSION["takeposterminal"]}; // else $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_ADDON; //} $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; if ($error) { dol_htmloutput_errors($errormsg, null, 1); } elseif ($invoice->statut != Facture::STATUS_DRAFT) { //If invoice is validated but it is not fully paid is not error and make the payment if ($invoice->getRemainToPay() > 0) { $res = 1; } else { dol_syslog("Sale already validated"); dol_htmloutput_errors($langs->trans("InvoiceIsAlreadyValidated", "TakePos"), null, 1); } } elseif (count($invoice->lines) == 0) { dol_syslog("Sale without lines"); dol_htmloutput_errors($langs->trans("NoLinesToBill", "TakePos"), null, 1); } elseif (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") { $savconst = $conf->global->STOCK_CALCULATE_ON_BILL; $conf->global->STOCK_CALCULATE_ON_BILL = 1; $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey); $batch_rule = 0; if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) { require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php'; $batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST; } $res = $invoice->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule); $conf->global->STOCK_CALCULATE_ON_BILL = $savconst; } else { $res = $invoice->validate($user); } // Restore save values //if (!empty($sav_FACTURE_ADDON)) //{ // $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON; //} // Add the payment if (!$error && $res >= 0) { $remaintopay = $invoice->getRemainToPay(); if ($remaintopay > 0) { $payment = new Paiement($db); $payment->datepaye = $now; $payment->fk_account = $bankaccount; $payment->amounts[$invoice->id] = $amountofpayment; if ($pay == 'cash') $payment->pos_change = price2num(GETPOST('excess', 'alpha')); // If user has not used change control, add total invoice payment // Or if user has used change control and the amount of payment is higher than remain to pay, add the remain to pay if ($amountofpayment == 0 || $amountofpayment > $remaintopay) $payment->amounts[$invoice->id] = $remaintopay; $payment->paiementid = $paiementid; $payment->num_payment = $invoice->ref; if ($pay != "delayed") { $payment->create($user); $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', ''); $remaintopay = $invoice->getRemainToPay(); // Recalculate remain to pay after the payment is recorded } } if ($remaintopay == 0) { dol_syslog("Invoice is paid, so we set it to status Paid"); $result = $invoice->set_paid($user); if ($result > 0) $invoice->paye = 1; // set payment method $invoice->setPaymentMethods($paiementid); } else { dol_syslog("Invoice is not paid, remain to pay = ".$remaintopay); } } else { dol_htmloutput_errors($invoice->error, $invoice->errors, 1); } } if ($action == 'creditnote') { $creditnote = new Facture($db); $creditnote->socid = $invoice->socid; $creditnote->date = dol_now(); $creditnote->type = Facture::TYPE_CREDIT_NOTE; $creditnote->fk_facture_source = $placeid; $creditnote->remise_absolue = $invoice->remise_absolue; $creditnote->remise_percent = $invoice->remise_percent; $creditnote->create($user); foreach ($invoice->lines as $line) { // Extrafields if (method_exists($line, 'fetch_optionals')) { // load extrafields $line->fetch_optionals(); } // Reset fk_parent_line for no child products and special product if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) { $fk_parent_line = 0; } if ($invoice->type == Facture::TYPE_SITUATION) { $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from if (!empty($invoice->tab_previous_situation_invoice)) { // search the last standard invoice in cycle and the possible credit note between this last and invoice // TODO Move this out of loop of $invoice->lines $tab_jumped_credit_notes = array(); $lineIndex = count($invoice->tab_previous_situation_invoice) - 1; $searchPreviousInvoice = true; while ($searchPreviousInvoice) { if ($invoice->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) { $searchPreviousInvoice = false; // find, exit; break; } else { if ($invoice->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) { $tab_jumped_credit_notes[$lineIndex] = $invoice->tab_previous_situation_invoice[$lineIndex]->id; } $lineIndex--; // go to previous invoice in cycle } } $maxPrevSituationPercent = 0; foreach ($invoice->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) { if ($prevLine->id == $source_fk_prev_id) { $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent); //$line->subprice = $line->subprice - $prevLine->subprice; $line->total_ht = $line->total_ht - $prevLine->total_ht; $line->total_tva = $line->total_tva - $prevLine->total_tva; $line->total_ttc = $line->total_ttc - $prevLine->total_ttc; $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1; $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2; $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice; $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht; $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva; $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc; } } // prorata $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent; //print 'New line based on invoice id '.$invoice->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'
'; // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta) $maxPrevSituationPercent = 0; foreach ($tab_jumped_credit_notes as $index => $creditnoteid) { foreach ($invoice->tab_previous_situation_invoice[$index]->lines as $prevLine) { if ($prevLine->fk_prev_id == $source_fk_prev_id) { $maxPrevSituationPercent = $prevLine->situation_percent; $line->total_ht -= $prevLine->total_ht; $line->total_tva -= $prevLine->total_tva; $line->total_ttc -= $prevLine->total_ttc; $line->total_localtax1 -= $prevLine->total_localtax1; $line->total_localtax2 -= $prevLine->total_localtax2; $line->multicurrency_subprice -= $prevLine->multicurrency_subprice; $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht; $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva; $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc; } } } // prorata $line->situation_percent += $maxPrevSituationPercent; //print 'New line based on invoice id '.$invoice->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'
'; } } $line->fk_facture = $creditnote->id; $line->fk_parent_line = $fk_parent_line; $line->subprice = -$line->subprice; // invert price for object $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here $line->total_ht = -$line->total_ht; $line->total_tva = -$line->total_tva; $line->total_ttc = -$line->total_ttc; $line->total_localtax1 = -$line->total_localtax1; $line->total_localtax2 = -$line->total_localtax2; $line->multicurrency_subprice = -$line->multicurrency_subprice; $line->multicurrency_total_ht = -$line->multicurrency_total_ht; $line->multicurrency_total_tva = -$line->multicurrency_total_tva; $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc; $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked $creditnote->lines[] = $line; // insert new line in current object // Defined the new fk_parent_line if ($result > 0 && $line->product_type == 9) { $fk_parent_line = $result; } } $creditnote->update_price(1); $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") { $savconst = $conf->global->STOCK_CALCULATE_ON_BILL; $conf->global->STOCK_CALCULATE_ON_BILL = 1; $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey); $batch_rule = 0; if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) { require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php'; $batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST; } $res = $creditnote->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule); $conf->global->STOCK_CALCULATE_ON_BILL = $savconst; } else { $res = $creditnote->validate($user); } } if ($action == 'history') { $placeid = (int) GETPOST('placeid', 'int'); $invoice = new Facture($db); $invoice->fetch($placeid); } if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "") { $invoice->setMulticurrencyCode($_SESSION["takeposcustomercurrency"]); } if (($action == "addline" || $action == "freezone") && $placeid == 0) { $invoice->socid = $conf->global->$constforcompanyid; $invoice->date = dol_now(); $invoice->module_source = 'takepos'; $invoice->pos_source = $_SESSION["takeposterminal"]; $invoice->entity = !empty($_SESSION["takeposinvoiceentity"]) ? $_SESSION["takeposinvoiceentity"] : $conf->entity; if ($invoice->socid <= 0) { $langs->load('errors'); dol_htmloutput_errors($langs->trans("ErrorModuleSetupNotComplete", "TakePos"), null, 1); } else { $placeid = $invoice->create($user); if ($placeid < 0) { dol_htmloutput_errors($invoice->error, $invoice->errors, 1); } $sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid; $db->query($sql); } } if ($action == "addline") { $prod = new Product($db); $prod->fetch($idproduct); $customer = new Societe($db); $customer->fetch($invoice->socid); $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0); $price = $datapriceofproduct['pu_ht']; $price_ttc = $datapriceofproduct['pu_ttc']; //$price_min = $datapriceofproduct['price_min']; $price_base_type = $datapriceofproduct['price_base_type']; $tva_tx = $datapriceofproduct['tva_tx']; $tva_npr = $datapriceofproduct['tva_npr']; // Local Taxes $localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr); $localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr); if (!empty($conf->global->TAKEPOS_SUPPLEMENTS)) { require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $cat = new Categorie($db); $categories = $cat->containing($idproduct, 'product'); $found = (array_search($conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, array_column($categories, 'id'))); if ($found !== false) // If this product is a supplement { $sql = "SELECT fk_parent_line FROM ".MAIN_DB_PREFIX."facturedet where rowid=$selectedline"; $resql = $db->query($sql); $row = $db->fetch_array($resql); if ($row[0] == null) $parent_line = $selectedline; else $parent_line = $row[0]; //If the parent line is already a supplement, add the supplement to the main product } } $idoflineadded = 0; if (!empty($conf->global->TAKEPOS_GROUP_SAME_PRODUCT)) { foreach ($invoice->lines as $line) { if ($line->product_ref == $prod->ref) { $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty + 1, $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, $line->fk_unit); if ($result < 0) { dol_htmloutput_errors($invoice->error, $invoice->errors, 1); } else { $idoflineadded = $line->id; } break; } } } if ($idoflineadded <= 0) { $invoice->fetch_thirdparty(); $idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $localtax1_tx, $localtax2_tx, $idproduct, $customer->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, $parent_line, null, '', '', 0, 100, '', null, 0); } $invoice->fetch($placeid); } if ($action == "freezone") { $customer = new Societe($db); $customer->fetch($invoice->socid); $tva_tx = GETPOST('tva_tx', 'alpha'); if ($tva_tx != '') { $tva_tx = price2num($tva_tx); } else { $tva_tx = get_default_tva($mysoc, $customer); } // Local Taxes $localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr); $localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr); $invoice->addline($desc, $number, 1, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, '', '', 0, 100, '', null, 0); $invoice->fetch($placeid); } if ($action == "addnote") { foreach ($invoice->lines as $line) { if ($line->id == $number) { $line->array_options['order_notes'] = $desc; $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $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 ($action == "deleteline") { if ($idline > 0 and $placeid > 0) { // If invoice exists and line selected. To avoid errors if deleted from another device or no line selected. $invoice->deleteline($idline); $invoice->fetch($placeid); } elseif ($placeid > 0) { // If invoice exists but no line selected, proceed to delete last line. $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facturedet where fk_facture = ".((int) $placeid)." ORDER BY rowid DESC"; $resql = $db->query($sql); $row = $db->fetch_array($resql); $deletelineid = $row[0]; $invoice->deleteline($deletelineid); $invoice->fetch($placeid); } if (count($invoice->lines) == 0) { $invoice->delete($user); header("Location: ".DOL_URL_ROOT."/takepos/invoice.php"); exit; } } if ($action == "delete") { // $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works. /*$reg = array(); if (preg_match('/^(\d+)-(\d+)$/', $place, $reg)) { $place = $reg[1]; var_dump($place); }*/ if ($placeid > 0) { $result = $invoice->fetch($placeid); if ($result > 0 && $invoice->statut == Facture::STATUS_DRAFT) { $db->begin(); // We delete the lines $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_extrafields where fk_object = ".$placeid; $resql1 = $db->query($sql); $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet where fk_facture = ".$placeid; $resql2 = $db->query($sql); $sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}; $sql .= " WHERE ref='(PROV-POS".$db->escape($_SESSION["takeposterminal"])."-".$db->escape($place).")'"; $resql3 = $db->query($sql); $invoice->update_price(1); if ($resql1 && $resql2 && $resql3) { $db->commit(); } else { $db->rollback(); } $invoice->fetch($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) { $prod = new Product($db); $prod->fetch($line->fk_product); $customer = new Societe($db); $customer->fetch($invoice->socid); $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0); $price_min = $datapriceofproduct['price_min']; $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS)); $pu_ht = price2num($number / (1 + ($line->tva_tx / 100)), 'MU'); //Check min price if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($pu_ht) * (1 - price2num($line->remise_percent) / 100) < price2num($price_min)))) { echo $langs->trans("CantBeLessThanMinPrice"); } else $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, 'TTC', $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) { $prod = new Product($db); $prod->fetch($line->fk_product); $customer = new Societe($db); $customer->fetch($invoice->socid); $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0); $price_min = $datapriceofproduct['price_min']; $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS)); $pu_ht = price2num($line->multicurrency_subprice / (1 + ($line->tva_tx / 100)), 'MU'); //Check min price if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($line->multicurrency_subprice) * (1 - price2num($number) / 100) < price2num($price_min)))) { echo $langs->trans("CantBeLessThanMinPrice"); } else $result = $invoice->updateline($line->id, $line->desc, $line->multicurrency_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); } elseif ($action == 'update_reduction_global') { foreach ($invoice->lines as $line) { $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 $placeid != 0) { include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") { require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php'; $printer = new dolReceiptPrinter($db); } $headerorder = '
'.$langs->trans('Place').' '.$place.'
'; $footerorder = '
'.$langs->trans("Label").''.$langs->trans("Qty").'
'.dol_print_date(dol_now(), 'dayhour').'
'; $order_receipt_printer1 = ""; $order_receipt_printer2 = ""; $order_receipt_printer3 = ""; $catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1); $catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2); $catsprinter3 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_3); foreach ($invoice->lines as $line) { if ($line->special_code == "4") { 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) { $linestoprint++; $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='1' where rowid=".$line->id; //Set to print on printer 1 $db->query($sql); $order_receipt_printer1 .= ''.$line->product_label.''.$line->qty; if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer1 .= "
(".$line->array_options['options_order_notes'].")"; $order_receipt_printer1 .= ''; } } if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" && $linestoprint > 0) { $invoice->fetch($placeid); //Reload object before send to printer $printer->orderprinter = 1; $ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER1_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 1 } $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='1' and fk_facture=".$invoice->id; // Set as printed $db->query($sql); $invoice->fetch($placeid); //Reload object after set lines as printed $linestoprint = 0; foreach ($invoice->lines as $line) { if ($line->special_code == "4") { 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) { $linestoprint++; $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='2' where rowid=".$line->id; //Set to print on printer 2 $db->query($sql); $order_receipt_printer2 .= ''.$line->product_label.''.$line->qty; if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer2 .= "
(".$line->array_options['options_order_notes'].")"; $order_receipt_printer2 .= ''; } } if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" && $linestoprint > 0) { $invoice->fetch($placeid); //Reload object before send to printer $printer->orderprinter = 2; $ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER2_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 2 } $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='2' and fk_facture=".$invoice->id; // Set as printed $db->query($sql); $invoice->fetch($placeid); //Reload object after set lines as printed $linestoprint = 0; foreach ($invoice->lines as $line) { if ($line->special_code == "4") { continue; } $c = new Categorie($db); $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); $result = array_intersect($catsprinter3, $existing); $count = count($result); if ($count > 0) { $linestoprint++; $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='3' where rowid=".$line->id; //Set to print on printer 3 $db->query($sql); $order_receipt_printer3 .= ''.$line->product_label.''.$line->qty; if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer3 .= "
(".$line->array_options['options_order_notes'].")"; $order_receipt_printer3 .= ''; } } if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" && $linestoprint > 0) { $invoice->fetch($placeid); //Reload object before send to printer $printer->orderprinter = 3; $ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER3_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 3 } $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='3' and fk_facture=".$invoice->id; // Set as printed $db->query($sql); $invoice->fetch($placeid); //Reload object after set lines as printed } $sectionwithinvoicelink = ''; if ($action == "valid" || $action == "history") { $sectionwithinvoicelink .= ''."\n"; $sectionwithinvoicelink .= ''; $sectionwithinvoicelink .= $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, -1, '_backoffice')." - "; $remaintopay = $invoice->getRemainToPay(); if ($remaintopay > 0) { $sectionwithinvoicelink .= $langs->trans('RemainToPay').': '.price($remaintopay, 1, $langs, 1, -1, -1, $conf->currency).''; } else { if ($invoice->paye) $sectionwithinvoicelink .= ''.$langs->trans("Paid").''; else $sectionwithinvoicelink .= $langs->trans('BillShortStatusValidated'); } $sectionwithinvoicelink .= '
'; if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") { if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) $sectionwithinvoicelink .= ' '; else $sectionwithinvoicelink .= ' '; } elseif ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") { $sectionwithinvoicelink .= ' '; } else { $sectionwithinvoicelink .= ' '; if ($conf->global->TAKEPOS_GIFT_RECEIPT) { $sectionwithinvoicelink .= ' '; } } if ($conf->global->TAKEPOS_EMAIL_TEMPLATE_INVOICE > 0) { $sectionwithinvoicelink .= ' '; } if ($remaintopay <= 0 && $conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= ''; } /* * View */ $form = new Form($db); ?> use_javascript_ajax)) { print "\n".''."\n"; print ''."\n"; } print ''."\n"; print '
'; print ''; if ($sectionwithinvoicelink && ($mobilepage == "invoice" || $mobilepage == "")) { print ''; } print ''; print ''; if ($_SESSION["basiclayout"] != 1) { print ''; print ''; print ''; } print ''; } elseif ($mobilepage == "invoice") print ''; print "\n"; if ($_SESSION["basiclayout"] == 1) { if ($mobilepage == "cats") { require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $categorie = new Categorie($db); $categories = $categorie->get_full_arbo('product'); $htmlforlines = ''; foreach ($categories as $row) { if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= '
'; if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= '
'; else $htmlforlines .= '
'."\n"; } $htmlforlines .= '
'.$sectionwithinvoicelink.'
'; // In phone version only show when it is invoice page if ($mobilepage == "invoice" || $mobilepage == "") { print ''; } if ($conf->global->TAKEPOS_BAR_RESTAURANT) { $sql = "SELECT floor, label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place); $resql = $db->query($sql); $obj = $db->fetch_object($resql); if ($obj) { $label = $obj->label; $floor = $obj->floor; } // In phone version only show when is invoice page if ($mobilepage == "invoice" || $mobilepage == "") { print ''.$langs->trans('Place')." ".$label."
"; print ''.$langs->trans('Floor')." ".$floor.""; } elseif (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) print $mysoc->name; elseif ($mobilepage == "cats") print $langs->trans('Category'); elseif ($mobilepage == "products") print $langs->trans('Label'); } else { print $langs->trans("Products"); } print '		'.$langs->trans('ReductionShort').''.$langs->trans('Qty').''; print ''.$langs->trans('TotalTTCShort').'
'; // In phone version only show when it is invoice page if ($mobilepage == "invoice" || $mobilepage == "") { print ''.price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency).''; if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; $multicurrency = new MultiCurrency($db); $multicurrency->fetch(0, $_SESSION["takeposcustomercurrency"]); print '
('.price($invoice->total_ttc * $multicurrency->rate->rate).' '.$_SESSION["takeposcustomercurrency"].')'; } print '		'.$langs->trans('Qty').'
'; $htmlforlines .= $row['label']; if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= ''."\n"; else $htmlforlines .= '
'; $htmlforlines .= ''; print $htmlforlines; } if ($mobilepage == "products") { require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $object = new Categorie($db); $catid = GETPOST('catid', 'int'); $result = $object->fetch($catid); $prods = $object->getObjectsInCateg("product"); $htmlforlines = ''; foreach ($prods as $row) { if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= '
id.')">'; if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) { $htmlforlines .= '
'; $htmlforlines .= $row->label.''.price($row->price_ttc, 1, $langs, 1, -1, -1, $conf->currency); $htmlforlines .= '
'."\n"; } else { $htmlforlines .= ''; $htmlforlines .= $row->label; $htmlforlines .= '
'.price($row->price_ttc, 1, $langs, 1, -1, -1, $conf->currency).'
'; $htmlforlines .= ''."\n"; } } $htmlforlines .= ''; print $htmlforlines; } if ($mobilepage == "places") { $sql = "SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables"; $resql = $db->query($sql); $rows = array(); $htmlforlines = ''; while ($row = $db->fetch_array($resql)) { $rows[] = $row; $htmlforlines .= ''; $htmlforlines .= ''; $htmlforlines .= $row['label']; $htmlforlines .= ''; $htmlforlines .= ''."\n"; } $htmlforlines .= ''; print $htmlforlines; } } if ($placeid > 0) { //In Phone basic layout hide some content depends situation if ($_SESSION["basiclayout"] == 1 && $mobilepage != "invoice" && $action != "order") return; if (is_array($invoice->lines) && count($invoice->lines)) { print ''."\n"; $tmplines = array_reverse($invoice->lines); foreach ($tmplines as $line) { if ($line->fk_parent_line != false) { $htmlsupplements[$line->fk_parent_line] .= 'fk_parent_line] .= ' order'; $htmlsupplements[$line->fk_parent_line] .= '" id="'.$line->id.'">'; $htmlsupplements[$line->fk_parent_line] .= ''; $htmlsupplements[$line->fk_parent_line] .= img_picto('', 'rightarrow'); if ($line->product_label) $htmlsupplements[$line->fk_parent_line] .= $line->product_label; if ($line->product_label && $line->desc) $htmlsupplements[$line->fk_parent_line] .= '
'; if ($line->product_label != $line->desc) { $firstline = dolGetFirstLineOfText($line->desc); if ($firstline != $line->desc) { $htmlsupplements[$line->fk_parent_line] .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc); } else { $htmlsupplements[$line->fk_parent_line] .= $line->desc; } } $htmlsupplements[$line->fk_parent_line] .= ''; if ($_SESSION["basiclayout"] != 1) { $htmlsupplements[$line->fk_parent_line] .= ''.vatrate($line->remise_percent, true).''; $htmlsupplements[$line->fk_parent_line] .= ''.$line->qty.''; $htmlsupplements[$line->fk_parent_line] .= ''.price($line->total_ttc).''; } $htmlsupplements[$line->fk_parent_line] .= ''."\n"; continue; } $htmlforlines = ''; $htmlforlines .= 'id.'">'; $htmlforlines .= ''; if ($_SESSION["basiclayout"] == 1) $htmlforlines .= ''.$line->qty." x "; if (isset($line->product_type)) { if (empty($line->product_type)) $htmlforlines .= img_object('', 'product').' '; else $htmlforlines .= img_object('', 'service').' '; } if (empty($conf->global->TAKEPOS_SHOW_N_FIRST_LINES)) { $tooltiptext = ''; if ($line->product_ref) { $tooltiptext .= ''.$langs->trans("Ref").' : '.$line->product_ref.'
'; $tooltiptext .= ''.$langs->trans("Label").' : '.$line->product_label.'
'; if ($line->product_label != $line->desc) { if ($line->desc) $tooltiptext .= '
'; $tooltiptext .= $line->desc; } } $htmlforlines .= $form->textwithpicto($line->product_label ? $line->product_label : ($line->product_ref ? $line->product_ref : dolGetFirstLineOfText($line->desc, 1)), $tooltiptext); } else { if ($line->product_label) $htmlforlines .= $line->product_label; if ($line->product_label != $line->desc) { if ($line->product_label && $line->desc) $htmlforlines .= '
'; $firstline = dolGetFirstLineOfText($line->desc, $conf->global->TAKEPOS_SHOW_N_FIRST_LINES); if ($firstline != $line->desc) { $htmlforlines .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc); } else { $htmlforlines .= $line->desc; } } } if (!empty($line->array_options['options_order_notes'])) $htmlforlines .= "
(".$line->array_options['options_order_notes'].")"; if ($_SESSION["basiclayout"] == 1) $htmlforlines .= '  '; if ($_SESSION["basiclayout"] != 1) { $moreinfo = ''; $moreinfo .= $langs->transcountry("TotalHT", $mysoc->country_code).': '.price($line->total_ht); if ($line->vat_src_code) $moreinfo .= '
'.$langs->trans("VATCode").': '.$line->vat_src_code; $moreinfo .= '
'.$langs->transcountry("TotalVAT", $mysoc->country_code).': '.price($line->total_tva); $moreinfo .= '
'.$langs->transcountry("TotalLT1", $mysoc->country_code).': '.price($line->total_localtax1); $moreinfo .= '
'.$langs->transcountry("TotalLT2", $mysoc->country_code).': '.price($line->total_localtax2); $moreinfo .= '
'.$langs->transcountry("TotalTTC", $mysoc->country_code).': '.price($line->total_ttc); //$moreinfo .= $langs->trans("TotalHT").': '.$line->total_ht; if ($line->date_start || $line->date_end) $htmlforlines .= '
'.get_date_range($line->date_start, $line->date_end, $format).'
'; $htmlforlines .= ''; $htmlforlines .= ''.vatrate($line->remise_percent, true).''; $htmlforlines .= ''; if (!empty($conf->stock->enabled) && !empty($user->rights->stock->mouvement->lire)) { $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; $sql = "SELECT e.rowid, e.ref, e.lieu, e.fk_parent, e.statut, ps.reel, ps.rowid as product_stock_id, p.pmp"; $sql .= " FROM ".MAIN_DB_PREFIX."entrepot as e,"; $sql .= " ".MAIN_DB_PREFIX."product_stock as ps"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = ps.fk_product"; $sql .= " WHERE ps.reel != 0"; $sql .= " AND ps.fk_entrepot = ".$conf->global->$constantforkey; $sql .= " AND e.entity IN (".getEntity('stock').")"; $sql .= " AND ps.fk_product = ".$line->fk_product; $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); $stock_real = price2num($obj->reel, 'MS'); $htmlforlines .= $line->qty; if ($line->qty && $line->qty > $stock_real) $htmlforlines .= ''; $htmlforlines .= ' ('.$langs->trans("Stock").' '.$stock_real.')'; if ($line->qty && $line->qty > $stock_real) $htmlforlines .= ""; } } else $htmlforlines .= $line->qty; $htmlforlines .= ''; $htmlforlines .= ''; $htmlforlines .= price($line->total_ttc, 1, '', 1, -1, -1, $conf->currency); if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; $multicurrency = new MultiCurrency($db); $multicurrency->fetch(0, $_SESSION["takeposcustomercurrency"]); $htmlforlines .= '
('.price($line->total_ttc * $multicurrency->rate->rate).' '.$_SESSION["takeposcustomercurrency"].')'; } $htmlforlines .= ''; } $htmlforlines .= ''."\n"; $htmlforlines .= $htmlsupplements[$line->id]; print $htmlforlines; } } else { print ''.$langs->trans("Empty").''; } } else { // No invoice generated yet print ''.$langs->trans("Empty").''; } print ''; if ($action == "valid" || $action == "history") { print ''; } if ($action == "search") { print '
'; } print '
';