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invoice.php
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<?php
/**
* Copyright (C) 2018 Andreu Bisquerra <[email protected]>
* Copyright (C) 2021 Nicolas ZABOURI <[email protected]>
*
* 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 <https://www.gnu.org/licenses/>.
*/
/**
* \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.'/contact/class/contact.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
$hookmanager->initHooks(array('takeposinvoice'));
global $mysoc;
$langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks", "banks", "takepos@takepos"));
$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
// Terminal is stored into $_SESSION["takeposterminal"];
if (empty($user->rights->takepos->run) && !defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
accessforbidden();
}
/*
* View
*/
if ((getDolGlobalString('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 (getDolGlobalString('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 = '<meta name="apple-mobile-web-app-title" content="TakePOS"/>
<meta name="apple-mobile-web-app-capable" content="yes">
<meta name="mobile-web-app-capable" content="yes">
<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no"/>';
$arrayofcss = array(
'/takepos/css/pos.css.php',
'/takepos/js/jquery.colorbox-min.js'
);
$arrayofjs = array('/takepos/js/jquery.colorbox-min.js');
$disablejs = 0;
$disablehead = 0;
top_htmlhead($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
$paiementid = 0;
if ($paycode) {
$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);
if ($resql) {
$obj = $db->fetch_object($resql);
if ($obj) {
$paiementid = $obj->id;
}
}
}
$invoice = new Facture($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->$constforcompanyid);
}
// Change the currency of invoice if it was modified
if (!empty($conf->multicurrency->enabled) && !empty($_SESSION["takeposcustomercurrency"])) {
if ($invoice->multicurrency_code != $_SESSION["takeposcustomercurrency"]) {
$invoice->setMulticurrencyCode($_SESSION["takeposcustomercurrency"]);
}
}
/*
* Actions
*/
$parameters=array();
$reshook=$hookmanager->executeHooks('doActions', $parameters, $invoice, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook)) {
// 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 == 'LIQ') {
$bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]}; // For backward compatibility
} elseif ($pay == "CHQ") {
$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) {
$error++;
dol_syslog('Sale without lines');
dol_htmloutput_errors($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);
if ($res < 0) {
$error++;
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
}
}
// Restore save values
//if (!empty($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 = $invoice->getRemainToPay(); // Recalculate remain to pay after the payment is recorded
} elseif ($conf->global->TAKEPOS_DELAYED_TERMS) {
$invoice->setPaymentTerms($conf->global->TAKEPOS_DELAYED_TERMS);
}
}
if ($remaintopay == 0) {
dol_syslog("Invoice is paid, so we set it to status Paid");
$result = $invoice->setPaid($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' && $user->rights->facture->creer) {
$creditnote = new Facture($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.'<br>';
// 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.'<br>';
}
}
$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' || $action == 'creditnote') {
if ($action == 'creditnote') {
$placeid = $creditnote->id;
} else {
$placeid = (int) GETPOST('placeid', 'int');
}
$invoice = new Facture($db);
$invoice->fetch($placeid);
}
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 = ".((int) $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);
$qty = GETPOSTISSET('qty') ? GETPOST('qty', 'int') : 1;
$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;
$err = 0;
if (!empty($conf->global->TAKEPOS_GROUP_SAME_PRODUCT)) {
foreach ($invoice->lines as $line) {
if ($line->product_ref == $prod->ref) {
// check if qty in stock
if ($conf->global->TAKEPOS_QTY_IN_STOCK && (($line->qty + $qty) > $prod->stock_reel)) {
$invoice->error = $langs->trans('NotEnoughInStock');
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
$err++;
break;
}
$result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty + $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, $line->fk_unit);
if ($result < 0) {
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
} else {
$idoflineadded = $line->id;
}
break;
}
}
}
if ($idoflineadded <= 0 && empty($err)) {
$invoice->fetch_thirdparty();
$array_options = array();
$line = array('description' => $prod->description, 'price' => $price, 'tva_tx' => $tva_tx, 'locatax1_tx' => $localtax1_tx, 'locatax2_tx' => $localtax2_tx, 'remise_percent' => $customer->remise_percent, 'price_ttc' => $price_ttc, 'array_options' => $array_options);
/* setup of margin calculation */
if (isset($conf->global->MARGIN_TYPE))
{
if ($conf->global->MARGIN_TYPE == 'pmp' && ! empty($prod->pmp))
{
$line['fk_fournprice'] = null;
$line['pa_ht'] = $prod->pmp;
}
elseif ($conf->global->MARGIN_TYPE == 'costprice' && ! empty($prod->cost_price))
{
$line['fk_fournprice'] = null;
$line['pa_ht'] = $prod->cost_price;
} else {
// default is fournprice
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
$pf = new ProductFournisseur($db);
if ($pf->find_min_price_product_fournisseur($idproduct, $qty) > 0)
{
$line['fk_fournprice'] = $pf->product_fourn_price_id;
$line['pa_ht'] = $pf->fourn_unitprice_with_discount;
if ($pf->fourn_charges > 0)
$line['pa_ht'] += $pf->fourn_charges / $pf->fourn_qty;
}
}
}
// complete line by hook
$parameters = array('prod' => $prod, 'line' => $line);
$reshook=$hookmanager->executeHooks('completeTakePosAddLine', $parameters, $invoice, $action); // Note that $action and $line may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (!empty($hookmanager->resArray)) {
$line = $hookmanager->resArray;
}
// check if qty in stock
if ($conf->global->TAKEPOS_QTY_IN_STOCK && $qty > $prod->stock_reel) {
$invoice->error = $langs->trans('NotEnoughInStock');
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
$err++;
}
if (empty($err)) {
$idoflineadded = $invoice->addline($line['description'], $line['price'], $qty, $line['tva_tx'], $line['localtax1_tx'], $line['localtax2_tx'], $idproduct, $line['remise_percent'], '', 0, 0, 0, '', $price_base_type, $line['price_ttc'], $prod->type, -1, 0, '', 0, (!empty($parent_line)) ? $parent_line : '', $line['fk_fournprice'], $line['pa_ht'], '', $line['array_options'], 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 != '') {
if (!preg_match('/\((.*)\)/', $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, $localtax2_tx, 0, 0, '', 0, 0, 0, '', getDolGlobalInt('TAKEPOS_DISCOUNT_TTC') ? ($number >= 0 ? 'HT' : 'TTC') : (getDolGlobalInt('TAKEPOS_CHANGE_PRICE_HT') ? 'HT' : '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 == $idline) {
$desc = GETPOST('addnote', 'alpha');
$result = $invoice->updateline($line->id, $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;
}
}
// Action to delete or discard an invoice
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"].'-'.$place.')', so the fetch at begining of page works.
if ($placeid > 0) {
$result = $invoice->fetch($placeid);
if ($result > 0 && $invoice->statut == Facture::STATUS_DRAFT) {
$db->begin();
// We delete the lines
$resdeletelines = 1;
foreach ($invoice->lines as $line) {
$tmpres = $invoice->deleteline($line->id);
if ($tmpres < 0) {
$resdeletelines = 0;
break;
}
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facture";
$sql .= " SET fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}.", ";
$sql .= " datec = '".$db->idate(dol_now())."'";
$sql .= " WHERE ref='(PROV-POS".$db->escape($_SESSION["takeposterminal"]."-".$place).")'";
$resql1 = $db->query($sql);
if ($resdeletelines && $resql1) {
$db->commit();
} else {
$db->rollback();
}
$invoice->fetch($placeid);
}
}
}
if ($action == "updateqty") {
foreach ($invoice->lines as $line) {
if ($line->id == $idline) {
if (!$user->rights->takepos->editlines || (!$user->rights->takepos->editorderedlines && $line->special_code == "4")) {
dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos"), null, 1);
} else {
if ($line->fk_product > 0) {
$prod = new Product($db);
$prod->fetch($line->fk_product);
// check if qty in stock
if ($conf->global->TAKEPOS_QTY_IN_STOCK && ((int) $number > $prod->stock_reel)) {
$invoice->error = $langs->trans('NotEnoughInStock');
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
break;
}
}
$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") {
$customer = new Societe($db);
$customer->fetch($invoice->socid);
foreach ($invoice->lines as $line) {
if ($line->id == $idline) {
$prod = new Product($db);
$prod->fetch($line->fk_product);
$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 $langs->trans("CantBeLessThanMinPrice");
} else {
if (empty($user->rights->takepos->editlines) || (empty($user->rights->takepos->editorderedlines) && $line->special_code == "4")) {
dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos"), null, 1);
} elseif ($conf->global->TAKEPOS_CHANGE_PRICE_HT == 1) {
$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);
} 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);
}
}
}
}
// Reload data
$invoice->fetch($placeid);
}
if ($action == "updatereduction") {
$customer = new Societe($db);
$customer->fetch($invoice->socid);
foreach ($invoice->lines as $line) {
if ($line->id == $idline) {
dol_syslog("updatereduction Process line ".$line->id.' to apply discount of '.$number.'%');
$prod = new Product($db);
$prod->fetch($line->fk_product);
$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->subprice / (1 + ($line->tva_tx / 100)), 'MU');
// Check min price
if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($line->subprice) * (1 - price2num($number) / 100) < price2num($price_min)))) {
echo $langs->trans("CantBeLessThanMinPrice");
} else {
if (empty($user->rights->takepos->editlines) || (empty($user->rights->takepos->editorderedlines) && $line->special_code == "4")) {
dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos"), null, 1);
} else {
$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);
}
}
}
}
// Reload data
$invoice->fetch($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" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php';
$printer = new dolReceiptPrinter($db);
}
$sql = "SELECT label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place);
$resql = $db->query($sql);
$row = $db->fetch_object($resql);
$headerorder = '<html><br><b>'.$langs->trans('Place').' '.$row->label.'<br><table width="65%"><thead><tr><th class="left">'.$langs->trans("Label").'</th><th class="right">'.$langs->trans("Qty").'</th></tr></thead><tbody>';
$footerorder = '</tbody></table>'.dol_print_date(dol_now(), 'dayhour').'<br></html>';
$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);
$linestoprint = 0;
foreach ($invoice->lines as $line) {
if ($line->special_code == "4") {
continue;
}
$c = new Categorie($db);
$existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id');
$result = array_intersect($catsprinter1, $existing);
$count = count($result);
if (!$line->fk_product) {
$count++; // Print Free-text item (Unassigned printer) to Printer 1
}
if ($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);
$order_receipt_printer1 .= '<tr><td class="left">';
if ($line->fk_product) {
$order_receipt_printer1 .= $line->product_label;
} else {
$order_receipt_printer1 .= $line->description;
}
$order_receipt_printer1 .= '</td><td class="right">'.$line->qty;
if (!empty($line->array_options['options_order_notes'])) {
$order_receipt_printer1 .= "<br>(".$line->array_options['options_order_notes'].")";
}
$order_receipt_printer1 .= '</td></tr>';
}
}
if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") && $linestoprint > 0) {
$invoice->fetch($placeid); //Reload object before send to printer
$printer->orderprinter = 1;
echo "<script>";
echo "var orderprinter1esc='";
$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
echo "';</script>";
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='1' and fk_facture=".$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);
$order_receipt_printer2 .= '<tr>'.$line->product_label.'<td class="right">'.$line->qty;
if (!empty($line->array_options['options_order_notes'])) {
$order_receipt_printer2 .= "<br>(".$line->array_options['options_order_notes'].")";
}
$order_receipt_printer2 .= '</td></tr>';
}
}
if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") && $linestoprint > 0) {
$invoice->fetch($placeid); //Reload object before send to printer
$printer->orderprinter = 2;
echo "<script>";
echo "var orderprinter2esc='";
$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
echo "';</script>";
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='2' and fk_facture=".$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);
$order_receipt_printer3 .= '<tr>'.$line->product_label.'<td class="right">'.$line->qty;
if (!empty($line->array_options['options_order_notes'])) {
$order_receipt_printer3 .= "<br>(".$line->array_options['options_order_notes'].")";
}
$order_receipt_printer3 .= '</td></tr>';
}
}
if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") && $linestoprint > 0) {
$invoice->fetch($placeid); //Reload object before send to printer
$printer->orderprinter = 3;
echo "<script>";
echo "var orderprinter3esc='";
$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
echo "';</script>";
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='3' and fk_facture=".$invoice->id; // Set as printed
$db->query($sql);
$invoice->fetch($placeid); //Reload object after set lines as printed
}
$sectionwithinvoicelink = '';
if ($action == "valid" || $action == "history" || $action == 'creditnote') {
$sectionwithinvoicelink .= '<!-- Section with invoice link -->'."\n";
$sectionwithinvoicelink .= '<span style="font-size:120%;" class="center">';
$sectionwithinvoicelink .= $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, -1, '_backoffice')." - ";
$remaintopay = $invoice->getRemainToPay();
if ($remaintopay > 0) {
$sectionwithinvoicelink .= $langs->trans('RemainToPay').': <span class="amountremaintopay" style="font-size: unset">'.price($remaintopay, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
} else {
if ($invoice->paye) {
$sectionwithinvoicelink .= '<span class="amountpaymentcomplete" style="font-size: unset">'.$langs->trans("Paid").'</span>';
} else {
$sectionwithinvoicelink .= $langs->trans('BillShortStatusValidated');
}
}
$sectionwithinvoicelink .= '</span><br>';
if (getDolGlobalString('TAKEPOS_PRINT_INVOICE')) {
$sectionwithinvoicelink .= ' <a target="_blank" class="button" href="' . DOL_URL_ROOT . '/document.php?modulepart=facture&file=' . $invoice->ref . '/' . $invoice->ref . '.pdf">Invoice</a>';
} elseif (getDolGlobalString('TAKEPOS_PRINT_METHOD') == "takeposconnector") {
if (getDolGlobalString('TAKEPOS_PRINT_SERVER') && filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) {
$sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="TakeposConnector('.$placeid.');">'.$langs->trans('PrintTicket').'</button>';
} else {
$sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="TakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button>';
}
} elseif (getDolGlobalString('TAKEPOS_PRINT_METHOD') == "receiptprinter") {
$sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="DolibarrTakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button>';
} else {
$sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.');">'.$langs->trans('PrintTicket').'</button>';
if (getDolGlobalString('TAKEPOS_GIFT_RECEIPT')) {
$sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.', 1);">'.$langs->trans('GiftReceipt').'</button>';
}
}
if (getDolGlobalString('TAKEPOS_EMAIL_TEMPLATE_INVOICE') && $conf->global->TAKEPOS_EMAIL_TEMPLATE_INVOICE > 0) {
$sectionwithinvoicelink .= ' <button id="buttonsend" type="button" onclick="SendTicket('.$placeid.');">'.$langs->trans('SendTicket').'</button>';
}
if ($remaintopay <= 0 && getDolGlobalString('TAKEPOS_AUTO_PRINT_TICKETS')) {
$sectionwithinvoicelink .= '<script language="javascript">$("#buttonprint").click();</script>';
}
}
}
/*
* View
*/
$form = new Form($db);
?>
<script language="javascript">
var selectedline=0;
var selectedtext="";
var placeid=<?php echo ($placeid > 0 ? $placeid : 0); ?>;
$(document).ready(function() {
var idoflineadded = <?php echo (empty($idoflineadded) ? 0 : $idoflineadded); ?>;
$('.posinvoiceline').click(function(){
console.log("Click done on "+this.id);
$('.posinvoiceline').removeClass("selected");
$(this).addClass("selected");
if (selectedline==this.id) return; // If is already selected
else selectedline=this.id;
selectedtext=$('#'+selectedline).find("td:first").html();
<?php
if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
print '$("#phonediv1").load("auto_order.php?action=editline&placeid="+placeid+"&selectedline="+selectedline, function() {
});';
}
?>
});
/* Autoselect the line */