// $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
if ($object->paye) {
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$filterabsolutediscount = "fk_facture_source IS NULL";
// If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_facture_source IS NOT NULL";
// If we want deposit to be substracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'";
}
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
$author = new User($db);
if ($object->user_author) {
$author->fetch($object->user_author);
}
$objectidnext = $object->getIdReplacingInvoice();
$head = facture_prepare_head($object);
dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill');
$formconfirm = '';
// Confirmation de la conversion de l'avoir en reduc
if ($action == 'converttoreduc') {
$text = $langs->trans('ConfirmConvertToReduc');
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
$totalpaye = $fac->getSommePaiement();
$totalcreditnotes = $fac->getSumCreditNotesUsed();
$totaldeposits = $fac->getSumDepositsUsed();
//print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;
// We can also use bcadd to avoid pb with floating points
// For example print 239.2 - 229.3 - 9.9; does not return 0.
//$resteapayer=bcadd($fac->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
$resteapayer = price2num($fac->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
if ($fac->paye) $resteapayer=0;
$resteapayeraffiche=$resteapayer;
$absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
$absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
$author = new User($db);
if ($fac->user_author)
{
$author->fetch($fac->user_author);
}
$head = facture_prepare_head($fac);
dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'),0,'bill');
/*
print '</tr></table>';
print '</td><td colspan="5">';
print $object->ref_client;
print '</td>';
print '</tr>';
$rowspan=8;
// Company
print '<tr><td>'.$langs->trans('Company').'</td><td colspan="5">'.$societe->getNomUrl(1).'</td></tr>';
// Ligne info remises tiers
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="5">';
if ($societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
$absolute_discount=$societe->getAvailableDiscounts();
print '. ';
if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->monnaie));
else print $langs->trans("CompanyHasNoAbsoluteDiscount");
print '.';
print '</td></tr>';
// Dates
print '<tr><td>'.$langs->trans('Date').'</td><td colspan="3">';
print dol_print_date($object->date,'daytext');
print '</td>';
if ($conf->projet->enabled) $rowspan++;
//Local taxes
if ($mysoc->pays_code=='ES')
/**
*
* Return POS Config
*
* @return array Array with config
*/
public static function getConfig()
{
global $db, $conf, $langs;
$cash = new Cash($db);
$terminal = $_SESSION['TERMINAL_ID'];
$cash->fetch($terminal);
$userstatic = new User($db);
$userstatic->fetch($_SESSION['uid']);
$soc = new Societe($db, $cash->fk_soc);
$soc->fetch($cash->fk_soc);
$name = $soc->name ? $soc->name : $soc->nom;
$ret['error']['value'] = 0;
$ret['error']['desc'] = '';
$ret['data']['terminal']['id'] = $cash->id;
$ret['data']['terminal']['name'] = $cash->name;
$ret['data']['terminal']['tactil'] = $cash->tactil;
$ret['data']['terminal']['warehouse'] = $cash->fk_warehouse;
$ret['data']['terminal']['barcode'] = $cash->barcode;
$ret['data']['terminal']['mode_info'] = 0;
$ret['data']['terminal']['faclimit'] = $conf->global->POS_MAX_TTC;
$ret['data']['module']['places'] = $conf->global->POS_PLACES;
$ret['data']['module']['print'] = $conf->global->POS_PRINT;
$ret['data']['module']['mail'] = $conf->global->POS_MAIL;
$ret['data']['module']['points'] = $conf->global->REWARDS_DISCOUNT;
$ret['data']['module']['ticket'] = $conf->global->POS_TICKET;
$ret['data']['module']['facture'] = $conf->global->POS_FACTURE;
$ret['data']['module']['print_mode'] = $conf->global->POS_PRINT_MODE;
$ret['data']['user']['id'] = $userstatic->id;
$ret['data']['user']['name'] = $userstatic->getFullName($langs);
$dir = $conf->user->dir_output;
if ($userstatic->photo) {
$file = get_exdir($userstatic->id, 2) . $userstatic->photo;
}
if ($file && file_exists($dir . "/" . $file)) {
$ret['data']['user']['photo'] = DOL_URL_ROOT . '/viewimage.php?modulepart=userphoto&entity=' . $userstatic->entity . '&file=' . urlencode($file);
} else {
$ret['data']['user']['photo'] = DOL_URL_ROOT . '/theme/common/nophoto.jpg';
}
$ret['data']['customer']['id'] = $soc->id;
$ret['data']['customer']['name'] = $name;
$ret['data']['customer']['remise'] = $soc->remise_percent;
$ret['data']['customer']['coupon'] = $soc->getAvailableDiscounts();
$ret['data']['customer']['points'] = null;
if ($conf->global->REWARDS_POS && !empty($conf->rewards->enabled)) {
$rew = new Rewards($db);
$res = $rew->getCustomerReward($soc->id);
if ($res) {
$ret['data']['customer']['points'] = $rew->getCustomerPoints($soc->id);
}
}
$ret['data']['decrange']['unit'] = $conf->global->MAIN_MAX_DECIMALS_UNIT;
$ret['data']['decrange']['tot'] = $conf->global->MAIN_MAX_DECIMALS_TOT;
$ret['data']['decrange']['maxshow'] = $conf->global->MAIN_MAX_DECIMALS_SHOWN;
return $ret;
}
