Merge pull request #20766 from altairis-melina/hookinvoice

NEW add hook doaction in takepos invoice

htdocs/takepos/invoice.php

@@ -49,6 +49,8 @@ if (!defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
 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';
+require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+$hookmanager->initHooks(array('takeposinvoice'));
 
 global $mysoc;
 
@@ -168,11 +170,6 @@ if ($invoice->socid > 0) {
 	$soc->fetch(getDolGlobalString("$constforcompanyid"));
 }
 
-
-/*
- * Actions
- */
-
 // Change the currency of invoice if it was modified
 if (!empty($conf->multicurrency->enabled) && !empty($_SESSION["takeposcustomercurrency"])) {
 	if ($invoice->multicurrency_code != $_SESSION["takeposcustomercurrency"]) {
@@ -180,9 +177,17 @@ if (!empty($conf->multicurrency->enabled) && !empty($_SESSION["takeposcustomercu
 	}
 }
 
+/*
+ * Actions
+ */
 
-// Action to record a payment on a TakePOS invoice
+$parameters=array();
-if ($action == 'valid' && $user->rights->facture->creer) {
+$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;
 
@@ -325,9 +330,9 @@ if ($action == 'valid' && $user->rights->facture->creer) {
 		} else {
 			dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
 		}
-}
+	}
 
-if ($action == 'creditnote' && $user->rights->facture->creer) {
+	if ($action == 'creditnote' && $user->rights->facture->creer) {
 		$creditnote = new Facture($db);
 		$creditnote->socid = $invoice->socid;
 		$creditnote->date = dol_now();
@@ -465,9 +470,9 @@ if ($action == 'creditnote' && $user->rights->facture->creer) {
 		} else {
 			$res = $creditnote->validate($user);
 		}
-}
+	}
 
-if ($action == 'history' || $action == 'creditnote') {
+	if ($action == 'history' || $action == 'creditnote') {
 		if ($action == 'creditnote') {
 			$placeid = $creditnote->id;
 		} else {
@@ -475,9 +480,9 @@ if ($action == 'history' || $action == 'creditnote') {
 		}
 		$invoice = new Facture($db);
 		$invoice->fetch($placeid);
-}
+	}
 
-if (($action == "addline" || $action == "freezone") && $placeid == 0) {
+	if (($action == "addline" || $action == "freezone") && $placeid == 0) {
 		$invoice->socid = getDolGlobalString("$constforcompanyid");
 		$invoice->date = dol_now();
 		$invoice->module_source = 'takepos';
@@ -495,9 +500,9 @@ if (($action == "addline" || $action == "freezone") && $placeid == 0) {
 			$sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid = ".((int) $placeid);
 			$db->query($sql);
 		}
-}
+	}
 
-if ($action == "addline") {
+	if ($action == "addline") {
 		$prod = new Product($db);
 		$prod->fetch($idproduct);
 
@@ -561,9 +566,9 @@ if ($action == "addline") {
 		}
 
 		$invoice->fetch($placeid);
-}
+	}
 
-if ($action == "freezone") {
+	if ($action == "freezone") {
 		$customer = new Societe($db);
 		$customer->fetch($invoice->socid);
 
@@ -582,9 +587,9 @@ if ($action == "freezone") {
 
 		$invoice->addline($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 ($action == "addnote") {
+	if ($action == "addnote") {
 		$desc = GETPOST('addnote', 'alpha');
 		if ($idline==0) {
 			$invoice->update_note($desc, '_public');
@@ -594,9 +599,9 @@ if ($action == "addnote") {
 			}
 		}
 		$invoice->fetch($placeid);
-}
+	}
 
-if ($action == "deleteline") {
+	if ($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);
@@ -613,10 +618,10 @@ if ($action == "deleteline") {
 			header("Location: ".DOL_URL_ROOT."/takepos/invoice.php");
 			exit;
 		}
-}
+	}
 
-// Action to delete or discard an invoice
+	// Action to delete or discard an invoice
-if ($action == "delete") {
+	if ($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);
@@ -650,9 +655,9 @@ if ($action == "delete") {
 				$invoice->fetch($placeid);
 			}
 		}
-}
+	}
 
-if ($action == "updateqty") {
+	if ($action == "updateqty") {
 		foreach ($invoice->lines as $line) {
 			if ($line->id == $idline) {
 				if (!$user->rights->takepos->editlines || (!$user->rights->takepos->editorderedlines && $line->special_code == "4")) {
@@ -664,9 +669,9 @@ if ($action == "updateqty") {
 		}
 
 		$invoice->fetch($placeid);
-}
+	}
 
-if ($action == "updateprice") {
+	if ($action == "updateprice") {
 		$customer = new Societe($db);
 		$customer->fetch($invoice->socid);
 
@@ -695,9 +700,9 @@ if ($action == "updateprice") {
 
 		// Reload data
 		$invoice->fetch($placeid);
-}
+	}
 
-if ($action == "updatereduction") {
+	if ($action == "updatereduction") {
 		$customer = new Societe($db);
 		$customer->fetch($invoice->socid);
 
@@ -729,15 +734,15 @@ if ($action == "updatereduction") {
 
 		// Reload data
 		$invoice->fetch($placeid);
-} elseif ($action == 'update_reduction_global') {
+	} elseif ($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 $placeid != 0) {
+	if ($action == "order" and $placeid != 0) {
 		include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 		if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php';
@@ -859,10 +864,10 @@ if ($action == "order" and $placeid != 0) {
 		$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='3' and fk_facture=".$invoice->id; // Set as printed
 		$db->query($sql);
 		$invoice->fetch($placeid); //Reload object after set lines as printed
-}
+	}
 
-$sectionwithinvoicelink = '';
+	$sectionwithinvoicelink = '';
-if ($action == "valid" || $action == "history" || $action == 'creditnote') {
+	if ($action == "valid" || $action == "history" || $action == 'creditnote') {
 		$sectionwithinvoicelink .= '<!-- Section with invoice link -->'."\n";
 		$sectionwithinvoicelink .= '<span style="font-size:120%;" class="center">';
 		$sectionwithinvoicelink .= $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, -1, '_backoffice')." - ";
@@ -901,9 +906,9 @@ if ($action == "valid" || $action == "history" || $action == 'creditnote') {
 		if ($remaintopay <= 0 && getDolGlobalString('TAKEPOS_AUTO_PRINT_TICKETS')) {
 			$sectionwithinvoicelink .= '<script type="text/javascript">$("#buttonprint").click();</script>';
 		}
+	}
 }
 
-
 /*
  * View
  */