/** * * Add facture Payment * * @param array $aryTicket Ticket data array */ private function addPaymentFac($aryTicket) { global $db, $langs, $conf; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; $now = dol_now(); $userstatic = new User($db); $error = 0; if (!$aryTicket['employeeId']) { $employee = $_SESSION['uid']; } else { $employee = $aryTicket['employeeId']; } $userstatic->fetch($employee); $max_ite = 3; if ($aryTicket['convertDis']) { require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; $object = new Facture($db); $object->fetch($aryTicket['id']); $object->fetch_thirdparty(); // Check if there is already a discount (protection to avoid duplicate creation when resubmit post) $discountcheck = new DiscountAbsolute($db); $result = $discountcheck->fetch(0, $object->id); $canconvert = 0; if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->paye == 0 && empty($discountcheck->id)) { $canconvert = 1; } // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc) if ($canconvert) { $db->begin(); // Boucle sur chaque taux de tva $i = 0; foreach ($object->lines as $line) { $amount_ht[$line->tva_tx] += $line->total_ht; $amount_tva[$line->tva_tx] += $line->total_tva; $amount_ttc[$line->tva_tx] += $line->total_ttc; $i++; } // Insert one discount by VAT rate category $discount = new DiscountAbsolute($db); if ($object->type == Facture::TYPE_CREDIT_NOTE) { $discount->description = $langs->trans('DiscountOf', $object->ref); } $discount->tva_tx = abs($object->total_ttc); $discount->fk_soc = $object->socid; $discount->fk_facture_source = $object->id; $error = 0; foreach ($amount_ht as $tva_tx => $xxx) { $discount->amount_ht = abs($amount_ht[$tva_tx]); $discount->amount_tva = abs($amount_tva[$tva_tx]); $discount->amount_ttc = abs($amount_ttc[$tva_tx]); $discount->tva_tx = abs($tva_tx); $paiement_id = $discount->create($userstatic); if ($paiement_id < 0) { $error++; break; } } if (empty($error)) { // Classe facture $paiement_id = $object->set_paid($user); if ($result >= 0) { //$mesgs[]='OK'.$discount->id; $db->commit(); } else { $db->rollback(); } } else { $db->rollback(); } } } else { if ($aryTicket['type'] == 1) { if ($aryTicket['total'] > $aryTicket['customerpay'] && $aryTicket['difpayment'] == 0) { dol_include_once('/rewards/class/rewards.class.php'); $reward = new Rewards($db); $facture = new Facture($db); $facture->fetch($aryTicket['id']); $modepay[4] = dol_getIdFromCode($db, 'PNT', 'c_paiement'); $amount[4] = $aryTicket['total'] - $aryTicket['customerpay']; $result = $reward->create($facture, price2num($amount[4]) / $conf->global->REWARDS_DISCOUNT); $max_ite++; $amount[4] = $amount[4] * -1; //TODO tot molt bonico, pero que pasa si no gaste punts? } $aryTicket['total'] = $aryTicket['total'] * -1; $aryTicket['customerpay1'] = $aryTicket['customerpay1'] * -1; $aryTicket['customerpay2'] = $aryTicket['customerpay2'] * -1; $aryTicket['customerpay3'] = $aryTicket['customerpay3'] * -1; } $cash = new Cash($db); $terminal = $_SESSION['TERMINAL_ID']; $cash->fetch($terminal); if ($aryTicket['customerpay1'] != 0) { $bankaccountid[1] = $cash->fk_paycash; $modepay[1] = $cash->fk_modepaycash; $amount[1] = $aryTicket['customerpay1'] + ($aryTicket['difpayment'] < 0 ? $aryTicket['difpayment'] : 0); } if ($aryTicket['customerpay2'] != 0) { $bankaccountid[2] = $cash->fk_paybank; $modepay[2] = $cash->fk_modepaybank; $amount[2] = $aryTicket['customerpay2']; } if ($aryTicket['customerpay3'] != 0) { $bankaccountid[3] = $cash->fk_paybank_extra; $modepay[3] = $cash->fk_modepaybank_extra; $amount[3] = $aryTicket['customerpay3']; } //Añadir el posible pago de puntos if ($aryTicket['points'] > 0) { dol_include_once('/rewards/class/rewards.class.php'); $reward = new Rewards($db); $facture = new Facture($db); $facture->fetch($aryTicket['id']); $res = $reward->usePoints($facture, $aryTicket['points']); } $i = 1; $payment = new Paiement($db); while ($i <= $max_ite) { $payment->datepaye = $now; $payment->bank_account = $bankaccountid[$i]; $payment->amounts[$aryTicket['id']] = $amount[$i]; $payment->note = $langs->trans("Payment") . ' ' . $langs->trans("Facture") . ' ' . $aryTicket['ref']; $payment->paiementid = $modepay[$i]; $payment->num_paiement = ''; if ($amount[$i] != 0) { $paiement_id = $payment->create($userstatic, 1); if ($paiement_id > 0) { if ($payment->paiementid != dol_getIdFromCode($db, 'PNT', 'c_paiement')) { $result = $payment->addPaymentToBank($userstatic, 'payment', '(CustomerFacturePayment)', $bankaccountid[$i], $aryTicket['customerId'], '', ''); if ($result < 0) { $error++; } } } else { $error++; } } $i++; } } if ($error > 0) { return -1; } else { return 1; } //$paiement_id; }