544 lines
12 KiB
PHP
544 lines
12 KiB
PHP
<?php
|
||
/* Copyright (C) 2007-2008 Jeremie Ollivier <jeremie.o@laposte.net>
|
||
* Copyright (C) 2008-2009 Laurent Destailleur <eldy@uers.sourceforge.net>
|
||
*
|
||
* 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 2 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, write to the Free Software
|
||
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||
*/
|
||
|
||
require ('../master.inc.php');
|
||
require (DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php');
|
||
require (DOL_DOCUMENT_ROOT.'/cashdesk/classes/Facturation.class.php');
|
||
require (DOL_DOCUMENT_ROOT.'/Facture.class.php');
|
||
|
||
$obj_facturation = unserialize ($_SESSION['serObjFacturation']);
|
||
unset ($_SESSION['serObjFacturation']);
|
||
|
||
switch ( $_GET['action'] )
|
||
{
|
||
|
||
default:
|
||
|
||
$redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=validation';
|
||
break;
|
||
|
||
|
||
case 'valide_achat':
|
||
|
||
$company=new Societe($db);
|
||
$company->fetch($conf->global->CASHDESK_ID_THIRDPARTY);
|
||
|
||
$invoice=new Facture($db);
|
||
$invoice->date=dol_now('tzserver');
|
||
$invoice->type=0;
|
||
$num=$invoice->getNextNumRef($company);
|
||
|
||
$obj_facturation->num_facture($num);
|
||
|
||
$obj_facturation->mode_reglement ($_POST['hdnChoix']);
|
||
|
||
// Si paiement autre qu'en esp<73>ces, montant encaiss<73> = prix total
|
||
$mode_reglement = $obj_facturation->mode_reglement();
|
||
if ( $mode_reglement != 'ESP' ) {
|
||
|
||
$montant = $obj_facturation->prix_total_ttc();
|
||
|
||
} else {
|
||
|
||
$montant = $_POST['txtEncaisse'];
|
||
|
||
}
|
||
|
||
if ( $mode_reglement != 'DIF') {
|
||
|
||
$obj_facturation->montant_encaisse ($montant);
|
||
|
||
//D<>termination de la somme rendue
|
||
$total = $obj_facturation->prix_total_ttc ();
|
||
$encaisse = $obj_facturation->montant_encaisse();
|
||
|
||
$obj_facturation->montant_rendu ( $encaisse - $total );
|
||
|
||
} else {
|
||
|
||
$obj_facturation->paiement_le ($_POST['txtDatePaiement']);
|
||
|
||
}
|
||
|
||
$redirection = 'affIndex.php?menu=validation';
|
||
break;
|
||
|
||
|
||
case 'retour':
|
||
|
||
$redirection = 'affIndex.php?menu=facturation';
|
||
break;
|
||
|
||
|
||
case 'valide_facture':
|
||
|
||
// Recuperation de la date et de l'heure
|
||
$date = date ('Y-m-d');
|
||
$heure = date ('H:i:s');
|
||
|
||
// Recuperation du mode de reglement et cr<63>ation de la note privee ...
|
||
$note = '';
|
||
|
||
switch ( $obj_facturation->mode_reglement() ) {
|
||
|
||
case 'ESP':
|
||
$mode_reglement = 4;
|
||
|
||
$note .= 'Reglement en especes'."\n";
|
||
$note .= 'Somme encaissee : '.$obj_facturation->montant_encaisse()." euro\n";
|
||
$note .= 'Somme rendue : '.$obj_facturation->montant_rendu()." euro\n";
|
||
$note .= "\n";
|
||
$note .= '--------------------------------------'."\n\n";
|
||
break;
|
||
|
||
case 'CB':
|
||
$mode_reglement = 6;
|
||
break;
|
||
|
||
case 'CHQ':
|
||
$mode_reglement = 7;
|
||
break;
|
||
|
||
}
|
||
|
||
// ... on termine la note
|
||
$note .= addslashes ($_POST['txtaNotes']);
|
||
|
||
|
||
// TODO Add records into database using the Dolibarr business classes
|
||
// instead of direct access.
|
||
// Also add a transaction and error management
|
||
|
||
|
||
// Si paiement differe ...
|
||
if ( $obj_facturation->mode_reglement() == 'DIF' )
|
||
{
|
||
|
||
// ... ajout d'une facture sans mode de reglement, avec la date d'<27>ch<63>ance
|
||
$sql->query (
|
||
"INSERT INTO ".MAIN_DB_PREFIX."facture (
|
||
facnumber,
|
||
type,
|
||
ref_client,
|
||
increment,
|
||
fk_soc,
|
||
datec,
|
||
datef,
|
||
date_valid,
|
||
paye,
|
||
amount,
|
||
remise_percent,
|
||
remise_absolue,
|
||
remise,
|
||
close_code,
|
||
close_note,
|
||
tva,
|
||
total,
|
||
total_ttc,
|
||
fk_statut,
|
||
fk_user_author,
|
||
fk_user_valid,
|
||
fk_facture_source,
|
||
fk_projet,
|
||
fk_cond_reglement,
|
||
fk_mode_reglement,
|
||
date_lim_reglement,
|
||
note,
|
||
model_pdf
|
||
) VALUES (
|
||
'".$obj_facturation->num_facture()."',
|
||
0,
|
||
NULL,
|
||
NULL,
|
||
".$conf_fksoc.",
|
||
'".$date." ".$heure."',
|
||
'".$date."',
|
||
NULL,
|
||
0,
|
||
".$obj_facturation->prix_total_ht().",
|
||
0,
|
||
0,
|
||
0,
|
||
NULL,
|
||
NULL,
|
||
".$obj_facturation->montant_tva().",
|
||
".$obj_facturation->prix_total_ht().",
|
||
".$obj_facturation->prix_total_ttc().",
|
||
1,
|
||
".$_SESSION['uid'].",
|
||
".$_SESSION['uid'].",
|
||
NULL,
|
||
NULL,
|
||
0,
|
||
255,
|
||
'".$obj_facturation->paiement_le()."',
|
||
'".$note."',
|
||
'crabe'
|
||
);");
|
||
|
||
|
||
// Recuperation de l'id de la facture nouvellement creee
|
||
$resql=$sql->query ("SELECT rowid
|
||
FROM ".MAIN_DB_PREFIX."facture
|
||
WHERE 1
|
||
ORDER BY rowid DESC");
|
||
|
||
$ret=array();
|
||
$tab = $sql->fetch_array($resql);
|
||
foreach ( $tab as $cle => $valeur )
|
||
{
|
||
$ret[$cle] = $valeur;
|
||
}
|
||
$tab_id_facture=$ret;
|
||
|
||
$id = $tab_id_facture['rowid'];
|
||
|
||
|
||
// Sinon ...
|
||
}
|
||
else
|
||
{
|
||
|
||
// ... ajout d'une facture et d'un paiement
|
||
$sql->query ("INSERT INTO ".MAIN_DB_PREFIX."facture (
|
||
facnumber,
|
||
type,
|
||
ref_client,
|
||
increment,
|
||
fk_soc,
|
||
datec,
|
||
datef,
|
||
date_valid,
|
||
paye,
|
||
amount,
|
||
remise_percent,
|
||
remise_absolue,
|
||
remise,
|
||
close_code,
|
||
close_note,
|
||
tva,
|
||
total,
|
||
total_ttc,
|
||
fk_statut,
|
||
fk_user_author,
|
||
fk_user_valid,
|
||
fk_facture_source,
|
||
fk_projet,
|
||
fk_cond_reglement,
|
||
fk_mode_reglement,
|
||
date_lim_reglement,
|
||
note,
|
||
note_public)
|
||
|
||
VALUES (
|
||
'".$obj_facturation->num_facture()."',
|
||
0,
|
||
NULL,
|
||
NULL,
|
||
".$conf_fksoc.",
|
||
'".$date." ".$heure."',
|
||
'".$date."',
|
||
NULL,
|
||
1,
|
||
".$obj_facturation->prix_total_ht().",
|
||
0,
|
||
0,
|
||
0,
|
||
NULL,
|
||
NULL,
|
||
".$obj_facturation->montant_tva().",
|
||
".$obj_facturation->prix_total_ht().",
|
||
".$obj_facturation->prix_total_ttc().",
|
||
2,
|
||
".$_SESSION['uid'].",
|
||
".$_SESSION['uid'].",
|
||
NULL,
|
||
NULL,
|
||
1,
|
||
".$mode_reglement.",
|
||
'".$date."',
|
||
'".$note."',
|
||
NULL)
|
||
");
|
||
|
||
|
||
// Recuperation de l'id de la facture nouvellement creee
|
||
$resql=$sql->query (
|
||
"SELECT rowid
|
||
FROM ".MAIN_DB_PREFIX."facture
|
||
WHERE 1
|
||
ORDER BY rowid DESC");
|
||
|
||
$ret=array();
|
||
$tab = $sql->fetch_array($resql);
|
||
foreach ( $tab as $cle => $valeur )
|
||
{
|
||
$ret[$cle] = $valeur;
|
||
}
|
||
|
||
$tab_id_facture = $tab;
|
||
|
||
$id = $tab_id_facture['rowid'];
|
||
|
||
|
||
|
||
// Ajout d'une operation sur le compte de caisse, uniquement si le paiement est en especes
|
||
if ( $obj_facturation->mode_reglement() == 'ESP' )
|
||
{
|
||
|
||
$sql->query (
|
||
"INSERT INTO ".MAIN_DB_PREFIX."bank (
|
||
datec,
|
||
datev,
|
||
dateo,
|
||
amount,
|
||
label,
|
||
fk_account,
|
||
fk_user_author,
|
||
fk_type,
|
||
rappro,
|
||
fk_bordereau
|
||
)
|
||
|
||
VALUES (
|
||
'".$date." ".$heure."',
|
||
'".$date."',
|
||
'".$date."',
|
||
".$obj_facturation->prix_total_ttc().",
|
||
'Paiement caisse facture ".$obj_facturation->num_facture()."',
|
||
".$conf_fkaccount.",
|
||
".$_SESSION['uid'].",
|
||
'ESP',
|
||
0,
|
||
0
|
||
)
|
||
");
|
||
|
||
}
|
||
|
||
// Recuperation de l'id de l'operation nouvellement creee
|
||
$resql=$sql->query (
|
||
"SELECT rowid
|
||
FROM ".MAIN_DB_PREFIX."bank
|
||
WHERE 1
|
||
ORDER BY rowid DESC");
|
||
|
||
$ret=array();
|
||
$tab = $sql->fetch_array($resql);
|
||
foreach ( $tab as $cle => $valeur )
|
||
{
|
||
$ret[$cle] = $valeur;
|
||
}
|
||
|
||
$tab_id_operation = $tab;
|
||
|
||
$id_op = $tab_id_operation['rowid'];
|
||
|
||
|
||
// Ajout d'un nouveau paiement
|
||
$sql->query (
|
||
"INSERT INTO ".MAIN_DB_PREFIX."paiement (
|
||
fk_facture,
|
||
datec,
|
||
datep,
|
||
amount,
|
||
fk_paiement,
|
||
num_paiement,
|
||
note,
|
||
fk_bank,
|
||
fk_user_creat,
|
||
fk_user_modif,
|
||
statut,
|
||
fk_export_compta
|
||
)
|
||
|
||
VALUES (
|
||
".$id.",
|
||
'".$date." ".$heure."',
|
||
'".$date." 12:00:00',
|
||
".$obj_facturation->prix_total_ttc().",
|
||
".$mode_reglement.",
|
||
NULL,
|
||
NULL,
|
||
$id_op,
|
||
".$_SESSION['uid'].",
|
||
NULL,
|
||
1,
|
||
0
|
||
)");
|
||
|
||
|
||
// Recuperation de l'id du paiement nouvellement cr<63>
|
||
$resql=$sql->query (
|
||
"SELECT rowid
|
||
FROM ".MAIN_DB_PREFIX."paiement
|
||
WHERE 1
|
||
ORDER BY rowid DESC");
|
||
|
||
$ret=array();
|
||
$tab = $sql->fetch_array($resql);
|
||
foreach ( $tab as $cle => $valeur )
|
||
{
|
||
$ret[$cle] = $valeur;
|
||
}
|
||
|
||
$tab_id_paiement = $tab;
|
||
|
||
$id_paiement = $tab_id_paiement['rowid'];
|
||
|
||
|
||
$sql->query (
|
||
"INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (
|
||
fk_paiement,
|
||
fk_facture,
|
||
amount
|
||
)
|
||
|
||
VALUES (
|
||
".$id_paiement.",
|
||
".$id.",
|
||
".$obj_facturation->prix_total_ttc()."
|
||
)
|
||
");
|
||
|
||
}
|
||
|
||
|
||
// Recuperation de la liste des articles du panier
|
||
$res=$sql->query ('
|
||
SELECT fk_article, qte, fk_tva, remise_percent, remise, total_ht, total_ttc, reel
|
||
FROM '.MAIN_DB_PREFIX.'tmp_caisse
|
||
LEFT JOIN '.MAIN_DB_PREFIX.'product_stock ON '.MAIN_DB_PREFIX.'tmp_caisse.fk_article = '.MAIN_DB_PREFIX.'product_stock.fk_product
|
||
WHERE 1');
|
||
$ret=array(); $i=0;
|
||
while ( $tab = $sql->fetch_array($res) )
|
||
{
|
||
foreach ( $tab as $cle => $valeur )
|
||
{
|
||
$ret[$i][$cle] = $valeur;
|
||
}
|
||
$i++;
|
||
}
|
||
|
||
$tab_liste = $ret;
|
||
|
||
// Loop on each product
|
||
for ($i = 0; $i < count ($tab_liste); $i++)
|
||
{
|
||
|
||
// Recuperation de l'article
|
||
$res = $sql->query (
|
||
'SELECT label, tva_tx, price
|
||
FROM '.MAIN_DB_PREFIX.'product
|
||
WHERE rowid = '.$tab_liste[$i]['fk_article']);
|
||
$ret=array();
|
||
$tab = $sql->fetch_array($res);
|
||
foreach ( $tab as $cle => $valeur )
|
||
{
|
||
$ret[$cle] = $valeur;
|
||
}
|
||
$tab_article = $ret;
|
||
|
||
$res = $sql->query (
|
||
'SELECT taux
|
||
FROM '.MAIN_DB_PREFIX.'c_tva
|
||
WHERE rowid = '.$tab_liste[$i]['fk_tva']);
|
||
$ret=array();
|
||
$tab = $sql->fetch_array($res);
|
||
foreach ( $tab as $cle => $valeur )
|
||
{
|
||
$ret[$cle] = $valeur;
|
||
}
|
||
$tab_tva = $ret;
|
||
|
||
|
||
// Calcul du montant de la TVA
|
||
$montant_tva = $tab_liste[$i]['total_ttc'] - $tab_liste[$i]['total_ht'];
|
||
|
||
// Calcul de la position de l'article dans la liste
|
||
$position = $i + 1;
|
||
|
||
|
||
$reel = $tab_liste[$i]['reel'];
|
||
$qte = $tab_liste[$i]['qte'];
|
||
$stock = $reel - $qte;
|
||
|
||
|
||
// Ajout d'une entree dans le detail de la facture
|
||
$sql->query (
|
||
'INSERT INTO '.MAIN_DB_PREFIX.'facturedet (
|
||
fk_facture,
|
||
fk_product,
|
||
description,
|
||
tva_taux,
|
||
qty,
|
||
remise_percent,
|
||
remise,
|
||
fk_remise_except,
|
||
subprice,
|
||
price,
|
||
total_ht,
|
||
total_tva,
|
||
total_ttc,
|
||
date_start,
|
||
date_end,
|
||
info_bits,
|
||
fk_code_ventilation,
|
||
fk_export_compta,
|
||
rang
|
||
)
|
||
|
||
VALUES (
|
||
'.$id.",
|
||
".$tab_liste[$i]['fk_article'].",
|
||
'".$tab_article['label']."',
|
||
".$tab_tva['taux'].",
|
||
".$tab_liste[$i]['qte'].",
|
||
".$tab_liste[$i]['remise_percent'].",
|
||
".$tab_liste[$i]['remise'].",
|
||
0,
|
||
".$tab_article['price'].",
|
||
".$tab_article['price'].",
|
||
".$tab_liste[$i]['total_ht'].",
|
||
".$montant_tva.",
|
||
".$tab_liste[$i]['total_ttc'].",
|
||
NULL,
|
||
NULL,
|
||
0,
|
||
0,
|
||
0,
|
||
".$position.")");
|
||
|
||
}
|
||
|
||
$redirection = 'affIndex.php?menu=validation_ok&facid='.$id; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr
|
||
break;
|
||
|
||
// End of case: valide_facture
|
||
|
||
}
|
||
|
||
|
||
|
||
|
||
$_SESSION['serObjFacturation'] = serialize ($obj_facturation);
|
||
|
||
header ('Location: '.$redirection);
|
||
?>
|