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Merge pull request #10917 from Tetras-Libre/NegativeBills

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Negative bills
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Laurent Destailleur 2019-04-01 18:31:04 +02:00 committed by GitHub
commit 80b2605537
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1 changed files with 36 additions and 1 deletions
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37
htdocs/takepos/invoice.php
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@ -41,10 +41,25 @@ $langs->loadLangs(array("bills", "cashdesk"));
$id = GETPOST('id', 'int'); $id = GETPOST('id', 'int');
$action = GETPOST('action', 'alpha'); $action = GETPOST('action', 'alpha');
$idproduct = GETPOST('idproduct', 'int'); $idproduct = GETPOST('idproduct', 'int');
$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Ba or Restaurant
$posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0); // $posnb is id of POS $posnb = (GETPOST('posnb', 'int') > 0 ? GETPOST('posnb', 'int') : 0); // $posnb is id of POS
/**
* 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);
}
$placeid = 0; // $placeid is id of invoice
$number = GETPOST('number', 'alpha'); $number = GETPOST('number', 'alpha');
$idline = GETPOST('idline', 'int'); $idline = GETPOST('idline', 'int');
$desc = GETPOST('desc', 'alpha'); $desc = GETPOST('desc', 'alpha');
@ -100,6 +115,26 @@ if ($action == 'valid' && $user->rights->facture->creer)
$invoice = new Facture($db); $invoice = new Facture($db);
$invoice->fetch($placeid); $invoice->fetch($placeid);
if($invoice->total_ttc<0){
$invoice->type= $invoice::TYPE_CREDIT_NOTE;
$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE ";
$sql.="fk_soc = '".$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);
}
if (! empty($conf->stock->enabled) && $conf->global->CASHDESK_NO_DECREASE_STOCK != "1") if (! empty($conf->stock->enabled) && $conf->global->CASHDESK_NO_DECREASE_STOCK != "1")
{ {