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Allow negative bills

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This commit is contained in:
David Beniamine 2019-03-22 09:06:44 +01:00
parent 48a0c447b4
commit ed81d35e38
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GPG Key ID: DFC3C8C672850E10
2 changed files with 43 additions and 5 deletions
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34
htdocs/takepos/invoice.php
View File

@ -41,6 +41,20 @@ $idline = GETPOST('idline');
$desc = GETPOST('desc', 'alpha');
$pay = GETPOST('pay');
/**
* 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
$invoice = new Facture($db);
@ -62,6 +76,26 @@ if ($action == 'valid' && $user->rights->facture->creer)
$invoice = new Facture($db);
$invoice->fetch($placeid);
if($invoice->total_ttc<0){
$invoice->type= $invoice::TYPE_CREDIT_NOTE;
$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE ";
$sql.="fk_soc = '".$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) and $conf->global->CASHDESK_NO_DECREASE_STOCK!="1") $invoice->validate($user, '', $conf->global->CASHDESK_ID_WAREHOUSE);
else $invoice->validate($user);

14
htdocs/takepos/pay.php
View File

@ -66,7 +66,7 @@ $langs->loadLangs(array("main", "bills", "cashdesk"));
$('#change1').html(parseFloat(received).toFixed(2));
if (parseFloat(received)><?php echo $invoice->total_ttc;?>)
{
var change=parseFloat(parseFloat(received)-<?php echo $invoice->total_ttc;?>);
var change=parseFloat(parseFloat(received)-(<?php echo $invoice->total_ttc;?>));
$('#change2').html(change.toFixed(2));
}
}
@ -79,10 +79,14 @@ $langs->loadLangs(array("main", "bills", "cashdesk"));
}
function Validate(payment){
parent.$("#poslines").load("invoice.php?place=<?php echo $place;?>&action=valid&pay="+payment, function() {
parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
parent.$.colorbox.close();
});
parent.$("#poslines").load("invoice.php?place=<?php echo $place;?>&action=valid&pay="+payment, function(response, status, xhr) {
if(status == "error"){
alert(response);
}else{
parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
parent.$.colorbox.close();
}
});
}
</script>