validation_verif.php

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<?php
/* Copyright (C) 2007-2008 Jeremie Ollivier    <jeremie.o@laposte.net>
 * Copyright (C) 2008-2009 Laurent Destailleur <eldy@uers.sourceforge.net>
 * Copyright (C) 2011    Juanjo Menent     <jmenent@2byte.es>
 *
 * 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/>.
 */

require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';

$obj_facturation = unserialize($_SESSION['serObjFacturation']);

$action = GETPOST('action', 'aZ09');
$bankaccountid = GETPOST('cashdeskbank');

switch ($action)
{
  default:
    $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=validation';
    break;

  case 'validate_sell':
    $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY'];

    $company = new Societe($db);
    $company->fetch($thirdpartyid);

    $invoice = new Facture($db);
    $invoice->date = dol_now();
    $invoice->type = Facture::TYPE_STANDARD;

    // To use a specific numbering module for POS, reset $conf->global->FACTURE_ADDON and other vars here
    // and restore values just after
    $sav_FACTURE_ADDON = '';
    if (!empty($conf->global->POS_ADDON))
    {
      $sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON;
      $conf->global->FACTURE_ADDON = $conf->global->POS_ADDON;

      // To force prefix only for POS with terre module
      if (!empty($conf->global->POS_NUMBERING_TERRE_FORCE_PREFIX)) $conf->global->INVOICE_NUMBERING_TERRE_FORCE_PREFIX = $conf->global->POS_NUMBERING_TERRE_FORCE_PREFIX;
      // To force prefix only for POS with mars module
      if (!empty($conf->global->POS_NUMBERING_MARS_FORCE_PREFIX)) $conf->global->INVOICE_NUMBERING_MARS_FORCE_PREFIX = $conf->global->POS_NUMBERING_MARS_FORCE_PREFIX;
      // To force rule only for POS with mercure
      //...
    }

    $num = $invoice->getNextNumRef($company);

    // Restore save values
    if (!empty($sav_FACTURE_ADDON))
    {
      $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON;
    }

    $obj_facturation->numInvoice($num);

    $obj_facturation->getSetPaymentMode($_POST['hdnChoix']);

    // Si paiement autre qu'en especes, montant encaisse = prix total
    $mode_reglement = $obj_facturation->getSetPaymentMode();
    if ($mode_reglement != 'ESP') {
      $montant = $obj_facturation->amountWithTax();
    } else {
      $montant = $_POST['txtEncaisse'];
    }

    if ($mode_reglement != 'DIF') {
      $obj_facturation->amountCollected($montant);

      //Determination de la somme rendue
      $total = $obj_facturation->amountWithTax();
      $encaisse = $obj_facturation->amountCollected();

      $obj_facturation->amountReturned($encaisse - $total);
    } else {
      //$txtDatePaiement=$_POST['txtDatePaiement'];
      $datePaiement = dol_mktime(0, 0, 0, $_POST['txtDatePaiementmonth'], $_POST['txtDatePaiementday'], $_POST['txtDatePaiementyear']);
      $txtDatePaiement = dol_print_date($datePaiement, 'dayrfc');
      $obj_facturation->paiementLe($txtDatePaiement);
    }

    $redirection = 'affIndex.php?menutpl=validation';
    break;


  case 'retour':
    $redirection = 'affIndex.php?menutpl=facturation';
    break;


  case 'validate_invoice':
    $now = dol_now();

    // Recuperation de la date et de l'heure
    $date = dol_print_date($now, 'day');
    $heure = dol_print_date($now, 'hour');

    $note = '';
    if (!is_object($obj_facturation))
    {
      dol_print_error('', 'Empty context');
      exit;
    }

    switch ($obj_facturation->getSetPaymentMode())
    {
      case 'DIF':
        $mode_reglement_id = 0;
        //$cond_reglement_id = dol_getIdFromCode($db,'RECEP','cond_reglement','code','rowid')
        $cond_reglement_id = 0;
        break;
      case 'ESP':
        $mode_reglement_id = dol_getIdFromCode($db, 'LIQ', 'c_paiement', 'code', 'id', 1);
        $cond_reglement_id = 0;
        $note .= $langs->trans("Cash")."\n";
        $note .= $langs->trans("Received").' : '.$obj_facturation->amountCollected()." ".$conf->currency."\n";
        $note .= $langs->trans("Rendu").' : '.$obj_facturation->amountReturned()." ".$conf->currency."\n";
        $note .= "\n";
        $note .= '--------------------------------------'."\n\n";
        break;
      case 'CB':
        $mode_reglement_id = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
        $cond_reglement_id = 0;
        break;
      case 'CHQ':
        $mode_reglement_id = dol_getIdFromCode($db, 'CHQ', 'c_paiement', 'code', 'id', 1);
        $cond_reglement_id = 0;
        break;
    }
    if (empty($mode_reglement_id)) $mode_reglement_id = 0; // If mode_reglement_id not found
    if (empty($cond_reglement_id)) $cond_reglement_id = 0; // If cond_reglement_id not found
    $note .= $_POST['txtaNotes'];
    dol_syslog("obj_facturation->getSetPaymentMode()=".$obj_facturation->getSetPaymentMode()." mode_reglement_id=".$mode_reglement_id." cond_reglement_id=".$cond_reglement_id);

    $error = 0;


    $db->begin();

    $user->fetch($_SESSION['uid']);
    $user->getrights();

    $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY'];
    $societe = new Societe($db);
    $societe->fetch($thirdpartyid);

    $invoice = new Facture($db);

    // Get content of cart
    $tab_liste = $_SESSION['poscart'];

    // Loop on each line into cart
    $tab_liste_size = count($tab_liste);
    for ($i = 0; $i < $tab_liste_size; $i++)
    {
      $tmp = getTaxesFromId($tab_liste[$i]['fk_tva']);
      $vat_rate = $tmp['rate'];
      $vat_npr = $tmp['npr'];
      $vat_src_code = $tmp['code'];

      $invoiceline = new FactureLigne($db);
      $invoiceline->fk_product = $tab_liste[$i]['fk_article'];
      $invoiceline->desc = $tab_liste[$i]['label'];
      $invoiceline->qty = $tab_liste[$i]['qte'];
      $invoiceline->remise_percent = $tab_liste[$i]['remise_percent'];
      $invoiceline->price = $tab_liste[$i]['price'];
      $invoiceline->subprice = $tab_liste[$i]['price'];

      $invoiceline->tva_tx = empty($vat_rate) ? 0 : $vat_rate; // works even if vat_rate is ''
      $invoiceline->info_bits = empty($vat_npr) ? 0 : $vat_npr;
      $invoiceline->vat_src_code = $vat_src_code;

      $invoiceline->total_ht = $tab_liste[$i]['total_ht'];
      $invoiceline->total_ttc = $tab_liste[$i]['total_ttc'];
      $invoiceline->total_tva = $tab_liste[$i]['total_vat'];
      $invoiceline->total_localtax1 = $tab_liste[$i]['total_localtax1'];
      $invoiceline->total_localtax2 = $tab_liste[$i]['total_localtax2'];

      $invoice->lines[] = $invoiceline;
    }

    $invoice->socid = $conf_fksoc;
    $invoice->date_creation = $now;
    $invoice->date = $now;
    $invoice->date_lim_reglement = 0;
    $invoice->total_ht = $obj_facturation->amountWithoutTax();
    $invoice->total_tva = $obj_facturation->amountVat();
    $invoice->total_ttc = $obj_facturation->amountWithTax();
    $invoice->note_private = $note;
    $invoice->cond_reglement_id = $cond_reglement_id;
    $invoice->mode_reglement_id = $mode_reglement_id;
    $invoice->module_source = 'cashdesk';
    $invoice->pos_source = '0';
    //print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit;

    // Si paiement differe ...
    if ($obj_facturation->getSetPaymentMode() == 'DIF')
    {
      $resultcreate = $invoice->create($user, 0, dol_stringtotime($obj_facturation->paiementLe()));
      if ($resultcreate > 0)
      {
        $warehouseidtodecrease = (isset($_SESSION["CASHDESK_ID_WAREHOUSE"]) ? $_SESSION["CASHDESK_ID_WAREHOUSE"] : 0);
        if (!empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease = 0; // If a particular stock is defined, we disable choice

        $resultvalid = $invoice->validate($user, $obj_facturation->numInvoice(), 0);

        if ($warehouseidtodecrease > 0)
        {
          // Decrease
          require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
          $langs->load("agenda");
          // Loop on each line
          $cpt = count($invoice->lines);
          for ($i = 0; $i < $cpt; $i++)
          {
            if ($invoice->lines[$i]->fk_product > 0)
            {
              $mouvP = new MouvementStock($db);
              $mouvP->origin = &$invoice;
              // We decrease stock for product
              if ($invoice->type == $invoice::TYPE_CREDIT_NOTE) $result = $mouvP->reception($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref));
              else $result = $mouvP->livraison($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref));
              if ($result < 0) {
                $error++;
              }
            }
          }
        }
      } else {
        setEventMessages($invoice->error, $invoice->errors, 'errors');
        $error++;
      }

      $id = $invoice->id;
    } else {
      $resultcreate = $invoice->create($user, 0, 0);
      if ($resultcreate > 0)
      {
        $warehouseidtodecrease = (isset($_SESSION["CASHDESK_ID_WAREHOUSE"]) ? $_SESSION["CASHDESK_ID_WAREHOUSE"] : 0);
        if (!empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease = 0; // If a particular stock is defined, we disable choice

        $resultvalid = $invoice->validate($user, $obj_facturation->numInvoice(), 0);

        if ($warehouseidtodecrease > 0)
        {
          // Decrease
          require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
          $langs->load("agenda");
          // Loop on each line
          $cpt = count($invoice->lines);
          for ($i = 0; $i < $cpt; $i++)
          {
            if ($invoice->lines[$i]->fk_product > 0)
            {
              $mouvP = new MouvementStock($db);
              $mouvP->origin = &$invoice;
              // We decrease stock for product
              if ($invoice->type == $invoice::TYPE_CREDIT_NOTE) $result = $mouvP->reception($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref));
              else $result = $mouvP->livraison($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref));
              if ($result < 0) {
                setEventMessages($mouvP->error, $mouvP->errors, 'errors');
                $error++;
              }
            }
          }
        }

        $id = $invoice->id;

        // Add the payment
        $payment = new Paiement($db);
        $payment->datepaye = $now;
        $payment->amounts[$invoice->id] = $obj_facturation->amountWithTax();
        $payment->note_public = $langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice();
        $payment->paiementid = $invoice->mode_reglement_id;
        $payment->num_paiement = '';
        $payment->num_payment = '';

        $paiement_id = $payment->create($user);
        if ($paiement_id > 0)
        {
          if (!$error)
          {
            $result = $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccountid, '', '');
            if (!$result > 0)
            {
              $errmsg = $paiement->error;
              $error++;
            }
          }

          if (!$error)
          {
            if ($invoice->total_ttc == $obj_facturation->amountWithTax()
              && $obj_facturation->getSetPaymentMode() != 'DIFF')
            {
              // We set status to paid
              $result = $invoice->set_paid($user);
                //print 'set paid';exit;
            }
          }
        } else {
          setEventMessages($invoice->error, $invoice->errors, 'errors');
          $error++;
        }
      } else {
        setEventMessages($invoice->error, $invoice->errors, 'errors');
        $error++;
      }
    }


    if (!$error)
    {
      $db->commit();
      $redirection = 'affIndex.php?menutpl=validation_ok&facid='.$id; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr
    } else {
      $db->rollback();
      $redirection = 'affIndex.php?facid='.$id.'&error=1&mesg=ErrorFailedToCreateInvoice'; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr
    }
    break;

    // End of case: validate_invoice
}

unset($_SESSION['serObjFacturation']);

$_SESSION['serObjFacturation'] = serialize($obj_facturation);

header('Location: '.$redirection);
exit;