if ($object->fk_cash == '5' || $object->fk_cash == '6' || $object->fk_cash == '7') {
echo "Carr. San Juan –Lagos Km 5.9 <br>San Juan de Los Lagos, Jal.";
}
if ($object->fk_cash == '8') {
echo "Carr. San Juan –Lagos Km 5.9 <br>San Juan de Los Lagos, Jal.";
}
if ($object->fk_cash == '9' || $object->fk_cash == '10') {
echo "Moreno Valley #199 <br>San Juan de los Lagos, Jal.<br>01(395) 785 3005";
}
?>
<br><br>
<?php
// Variables
$object = new Ticket($db);
$result = $object->fetch($id, $ref);
$userstatic = new User($db);
$userstatic->fetch($object->user_close);
print $langs->trans("Vendor") . ': ' . $userstatic->firstname . ' ' . $userstatic->lastname . '<br><br>';
if (!empty($object->fk_place)) {
$place = new Place($db);
$place->fetch($object->fk_place);
print $langs->trans("Place") . ': ' . $place->name . "</p>";
}
?>
</div>
</div>
<div><?php
// Recuperation et affichage de la date et de l'heure
$now = dol_now();
/**
* Delete ticket
* @param int $idTicket Id of ticket to delete
* @return int <0 if KO, >0 if OK
*/
public static function Delete_Ticket($idTicket)
{
global $db;
$function = "deleteTicket";
$object = new Ticket($db);
$object->fetch($idTicket);
$db->begin;
$res = $object->delete_ticket();
if ($res) {
$db->commit();
} else {
$db->rollback();
}
return ErrorControl($res, $function);
}
dol_include_once('/pos/class/ticket.class.php');
require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
require_once DOL_DOCUMENT_ROOT . "/core/lib/functions2.lib.php";
dol_include_once('/pos/backend/lib/ticket.lib.php');
$langs->load("pos@pos");
// Security check
$ticketid = isset($_GET["ticketid"]) ? $_GET["ticketid"] : '';
if ($user->societe_id) {
$socid = $user->societe_id;
}
if (!$user->rights->pos->backend) {
accessforbidden();
}
/*
* View
*/
$helpurl = 'EN:Module_DoliPos|FR:Module_DoliPos_FR|ES:Módulo_DoliPos';
llxHeader('', '', $helpurl);
$ticket = new Ticket($db);
$ticket->fetch($_GET["id"]);
$ticket->info($_GET["id"]);
$soc = new Societe($db, $ticket->socid);
$soc->fetch($ticket->socid);
$head = ticket_prepare_head($ticket);
dol_fiche_head($head, 'info', $langs->trans("Ticket"), 0, 'ticket');
print '<table width="100%"><tr><td>';
dol_print_object_info($ticket);
print '</td></tr></table>';
print '</div>';
llxFooter();
$db->close();
if ($moneypoints > 0) {
$json_data['pays_points'] = $usepoints . " " . $langs->trans("Points") . " " . price($moneypoints, "", "", "", "", 2) . " " . $langs->trans(currency_name($conf->currency));
}
}
$json_data['customer_ret'] = ($diff_payment < 0 ? $langs->trans("CustomerRet") : $langs->trans("CustomerDeb")) . " " . price(abs($diff_payment), "", "", "", "", 2) . " " . $langs->trans(currency_name($conf->currency));
if ($points != 0 && !empty($conf->rewards->enabled)) {
$json_data['total_points'] = $langs->trans("TotalPointsInvoice") . " " . price($points, "", "", "", "", 2) . " " . $langs->trans('Points');
$total_points = $rewards->getCustomerPoints($facture->socid);
$json_data['dispo_points'] = $langs->trans("DispoPoints") . " " . price($total_points, "", "", "", "", 2) . " " . $langs->trans('Points');
}
$json_data['predef_msg'] = $conf->global->POS_PREDEF_MSG;
}
if ($pending_print[0][0] == "T" or $pending_print[0][0] == "G") {
$json_data = array();
$ticket = new Ticket($db);
$res = $ticket->fetch($id);
$mysoc = new Societe($db);
$mysoc->fetch($ticket->socid);
$userstatic = new User($db);
$userstatic->fetch($ticket->user_close);
$label = $ticket->ref;
$facture = new Facture($db);
if ($ticket->fk_facture) {
$facture->fetch($ticket->fk_facture);
$label = $facture->ref;
}
$json_data['type'] = $pending_print[0][0];
$json_data['ref'] = $label;
$json_data['mysoc_name'] = $mysoc->name ? $mysoc->name : "";
$json_data['mysoc_address'] = $mysoc->address ? $mysoc->address : "";
$json_data['mysoc_town'] = ($mysoc->zip ? $mysoc->zip : "") . ' ' . ($mysoc->town ? $mysoc->town : "");
/**
* A record into bank for payment with links between this bank record and invoices of payment.
* All payment properties must have been set first like after a call to create().
* @param user Object of user making payment
* @param mode 'payment', 'payment_supplier'
* @param label Label to use in bank record
* @param accountid Id of bank account to do link with
* @param emetteur_nom Name of transmitter
* @param emetteur_banque Name of bank
* @return int <0 if KO, bank_line_id if OK
*/
function addPaymentToBank($user, $mode, $label, $accountid, $socid, $emetteur_nom, $emetteur_banque, $notrigger = 0)
{
global $conf, $langs, $user;
$error = 0;
$bank_line_id = 0;
$this->fk_account = $accountid;
if ($conf->banque->enabled) {
require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
dol_syslog("{$user->id},{$mode},{$label},{$this->fk_account},{$emetteur_nom},{$emetteur_banque}");
$acc = new Account($this->db);
$acc->fetch($this->fk_account);
$totalamount = $this->amount;
if (empty($totalamount)) {
$totalamount = $this->total;
}
// For backward compatibility
if ($mode == 'payment') {
$totalamount = $totalamount;
}
if ($mode == 'payment_supplier') {
$totalamount = -$totalamount;
}
// Insert payment into llx_bank
$bank_line_id = $acc->addline($this->datepaye, $this->paiementid, $label, $totalamount, $this->num_paiement, '', $user, $emetteur_nom, $emetteur_banque);
// Mise a jour fk_bank dans llx_paiement
// On connait ainsi le paiement qui a genere l'ecriture bancaire
if ($bank_line_id > 0) {
$result = $this->update_fk_bank($bank_line_id);
if ($result <= 0) {
$error++;
dol_print_error($this->db);
}
// Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction
if (!$error) {
$url = '';
if ($mode == 'payment') {
$url = DOL_URL_ROOT . '/compta/paiement/fiche.php?id=';
}
if ($mode == 'payment_supplier') {
$url = DOL_URL_ROOT . '/fourn/paiement/fiche.php?id=';
}
if ($url) {
$result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode);
if ($result <= 0) {
$error++;
dol_print_error($this->db);
}
}
}
// Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment)
if (!$error) {
$linkaddedforthirdparty = array();
foreach ($this->amounts as $key => $value) {
if ($mode == 'payment') {
$fac = new Ticket($this->db);
$fac->fetch($key);
$fac->fetch_thirdparty();
if (!in_array($socid, $linkaddedforthirdparty)) {
$thirdparty = new Societe($this->db);
$thirdparty->fetch($socid);
$result = $acc->add_url_line($bank_line_id, $socid, DOL_URL_ROOT . '/comm/fiche.php?socid=', $thirdparty->nom, 'company');
if ($result <= 0) {
dol_print_error($this->db);
}
$linkaddedforthirdparty[$fac->thirdparty->id] = $socid;
// Mark as done for this thirdparty
}
}
}
}
if (!$error && !$notrigger) {
// Appel des triggers
include_once DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php";
$interface = new Interfaces($this->db);
$result = $interface->run_triggers('PAYMENT_ADD_TO_BANK', $this, $user, $langs, $conf);
if ($result < 0) {
$error++;
$this->errors = $interface->errors;
}
// Fin appel triggers
}
} else {
$this->error = $acc->error;
$error++;
}
}
if (!$error) {
return $bank_line_id;
} else {
return -1;
}
}
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td align="right">' . $langs->trans('Received') . '</td>';
print '<td align="right">' . $langs->trans('RemainderToPay') . '</td>';
print '<td align="right">' . $langs->trans('PaymentAmount') . '</td>';
print '<td align="right"> </td>';
print "</tr>\n";
$var = True;
$total = 0;
$totalrecu = 0;
$totalrecucreditnote = 0;
$totalrecudeposits = 0;
while ($i < $num) {
$objp = $db->fetch_object($resql);
$var = !$var;
$invoice = new Ticket($db);
$invoice->fetch($objp->ticketid);
$paiement = $invoice->getSommePaiement();
$alreadypayed = price2num($paiement, 'MT');
$remaintopay = price2num($invoice->total_ttc - $paiement, 'MT');
//if ($remaintopay>0)
//{
print '<tr ' . $bc[$var] . '>';
print '<td>';
print $invoice->getNomUrl(1, '');
print "</td>\n";
// Date
print '<td align="center">' . dol_print_date($db->jdate($objp->df), 'day') . "</td>\n";
// Prix
print '<td align="right">' . price($objp->total_ttc) . '</td>';
// Recu
print '<td align="right">' . price($paiement);
/**
* \brief Tag la ticket comme validee + appel trigger BILL_VALIDATE
* \param user Utilisateur qui valide la ticket
* \param force_number Reference a forcer de la ticket
* \return int <0 si ko, >0 si ok
*/
function validate($user, $force_number = '')
{
global $conf, $langs;
require_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php";
$error = 0;
// Protection
if (!$this->brouillon) {
dol_syslog("Ticket::validate no draft status", LOG_WARNING);
return 0;
}
if (!$user->rights->ticket->valider) {
$this->error = 'Permission denied';
dol_syslog("Ticket::validate " . $this->error, LOG_ERR);
return -1;
}
$this->db->begin();
$this->fetch_thirdparty();
$this->fetch_lines();
// Check parameters
if ($this->type == 1) {
// Controle que ticket source connue
if ($this->fk_ticket_source <= 0) {
$this->error = $langs->trans("ErrorFieldRequired", $langs->trans("TicketReplacement"));
$this->db->rollback();
return -10;
}
// Charge la ticket source a remplacer
$facreplaced = new Ticket($this->db);
$result = $facreplaced->fetch($this->fk_ticket_source);
if ($result <= 0) {
$this->error = $langs->trans("ErrorBadTicket");
$this->db->rollback();
return -11;
}
// Controle que ticket source non deja remplacee par une autre
$idreplacement = $facreplaced->getIdReplacingTicket('validated');
if ($idreplacement && $idreplacement != $this->id) {
$facreplacement = new Ticket($this->db);
$facreplacement->fetch($idreplacement);
$this->error = $langs->trans("ErrorTicketAlreadyReplaced", $facreplaced->ref, $facreplacement->ref);
$this->db->rollback();
return -12;
}
$result = $facreplaced->set_canceled($user, 'replaced', '');
if ($result < 0) {
$this->error = $facreplaced->error . " sql=" . $sql;
$this->db->rollback();
return -13;
}
}
// Define new ref
if ($force_number) {
$num = $force_number;
} else {
if (preg_match('/^[\\(]?PROV/i', $this->ref)) {
if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
$this->date = gmmktime();
$this->date_lim_reglement = $this->calculate_date_lim_reglement();
}
$num = $this->getNextNumRef($this->client);
} else {
$num = $this->ref;
}
}
if ($num) {
$this->update_price(1);
// Validate
$sql = 'UPDATE ' . MAIN_DB_PREFIX . 'pos_ticket';
$sql .= " SET ticketnumber='" . $num . "', fk_statut = 1, fk_user_valid = " . $user->id;
if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) {
$sql .= ', datef=' . $this->db->idate($this->date);
$sql .= ', date_lim_reglement=' . $this->db->idate($this->date_lim_reglement);
}
$sql .= ' WHERE rowid = ' . $this->id;
dol_syslog("Ticket::validate sql=" . $sql);
$resql = $this->db->query($sql);
if (!$resql) {
dol_syslog("Ticket::validate Echec update - 10 - sql=" . $sql, LOG_ERR);
dol_print_error($this->db);
$error++;
}
// On verifie si la ticket etait une provisoire
if (!$error && preg_match('/^[\\(]?PROV/i', $this->ref)) {
// La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne
}
if (!$error) {
// Define third party as a customer
$result = $this->client->set_as_client();
// Si active on decremente le produit principal et ses composants a la validation de ticket
if ($result >= 0 && $conf->stock->enabled && $conf->global->STOCK_CALCULATE_ON_BILL) {
require_once DOL_DOCUMENT_ROOT . "/product/stock/class/mouvementstock.class.php";
// Loop on each line
for ($i = 0; $i < sizeof($this->lines); $i++) {
if ($this->lines[$i]->fk_product > 0 && $this->lines[$i]->product_type == 0) {
$mouvP = new MouvementStock($this->db);
// We decrease stock for product
$entrepot_id = "1";
// TODO ajouter possibilite de choisir l'entrepot
$result = $mouvP->livraison($user, $this->lines[$i]->fk_product, $entrepot_id, $this->lines[$i]->qty, $this->lines[$i]->subprice);
if ($result < 0) {
$error++;
}
}
}
}
}
if (!$error) {
// Rename directory if dir was a temporary ref
if (preg_match('/^[\\(]?PROV/i', $this->ref)) {
// On renomme repertoire ticket ($this->ref = ancienne ref, $num = nouvelle ref)
// afin de ne pas perdre les fichiers attaches
$facref = dol_sanitizeFileName($this->ref);
$snumfa = dol_sanitizeFileName($num);
$dirsource = $conf->ticket->dir_output . '/' . $facref;
$dirdest = $conf->ticket->dir_output . '/' . $snumfa;
if (file_exists($dirsource)) {
dol_syslog("Ticket::validate rename dir " . $dirsource . " into " . $dirdest);
if (@rename($dirsource, $dirdest)) {
dol_syslog("Rename ok");
// Suppression ancien fichier PDF dans nouveau rep
dol_delete_file($conf->ticket->dir_output . '/' . $snumfa . '/' . $facref . '.*');
}
}
}
}
// Set new ref and define current statut
if (!$error) {
$this->ref = $num;
$this->ticketnumber = $num;
$this->statut = 1;
}
$this->use_webcal = $conf->global->PHPWEBCALENDAR_BILLSTATUS == 'always' ? 1 : 0;
// Trigger calls
if (!$error) {
// Appel des triggers
/* include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
$interface=new Interfaces($this->db);
$result=$interface->run_triggers('BILL_VALIDATE',$this,$user,$langs,$conf);
if ($result < 0) { $error++; $this->errors=$interface->errors; }
// Fin appel triggers*/
}
} else {
$error++;
}
if (!$error) {
$this->db->commit();
return 1;
} else {
$this->db->rollback();
$this->error = $this->db->lasterror();
return -1;
}
}