facturation_verif.php

Go to the documentation of this file.

<?php
/* Copyright (C) 2007-2008 Jeremie Ollivier    <jeremie.o@laposte.net>
 * Copyright (C) 2008-2010 Laurent Destailleur <eldy@uers.sourceforge.net>
 * Copyright (C) 2018   Juanjo Menent <jmenent@2byte.es>
 *
 * 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 3 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, see <https://www.gnu.org/licenses/>.
 */

require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';

$action = GETPOST('action', 'aZ09');

$obj_facturation = unserialize($_SESSION['serObjFacturation']);
unset($_SESSION['serObjFacturation']);


switch ($action)
{
  default:
    if ($_POST['hdnSource'] != 'NULL')
    {
      $sql = "SELECT p.rowid, p.ref, p.price, p.tva_tx, p.default_vat_code, p.recuperableonly";
      if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql .= ", ps.reel";
      $sql .= " FROM ".MAIN_DB_PREFIX."product as p";
      if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = ".$conf_fkentrepot;
      $sql .= " WHERE p.entity IN (".getEntity('product').")";

      // Recuperation des donnees en fonction de la source (liste deroulante ou champ texte) ...
      if ($_POST['hdnSource'] == 'LISTE')
      {
        $sql .= " AND p.rowid = ".((int) GETPOST('selProduit', 'int'));
      } elseif ($_POST['hdnSource'] == 'REF')
      {
        $sql .= " AND p.ref = '".$db->escape(GETPOST('txtRef', 'alpha'))."'";
      }

      $result = $db->query($sql);
      if ($result)
      {
        // ... et enregistrement dans l'objet
        if ($db->num_rows($result))
        {
          $ret = array();
          $tab = $db->fetch_array($result);
          foreach ($tab as $key => $value)
          {
            $ret[$key] = $value;
          }
          // Here $ret['tva_tx'] is vat rate of product but we want to not use the one into table but found by function

          $productid = $ret['rowid'];
          $product = new Product($db);
          $product->fetch($productid);
          $prod = $product;

          $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY'];
          $societe = new Societe($db);
          $societe->fetch($thirdpartyid);

          // Update if prices fields are defined
          $tva_tx = get_default_tva($mysoc, $societe, $product->id);
          $tva_npr = get_default_npr($mysoc, $societe, $product->id);
          if (empty($tva_tx)) $tva_npr = 0;

          $pu_ht = $prod->price;
          $pu_ttc = $prod->price_ttc;
          $price_min = $prod->price_min;
          $price_base_type = $prod->price_base_type;

          // multiprix
          if (!empty($conf->global->PRODUIT_MULTIPRICES) && !empty($societe->price_level))
          {
            $pu_ht = $prod->multiprices[$societe->price_level];
            $pu_ttc = $prod->multiprices_ttc[$societe->price_level];
            $price_min = $prod->multiprices_min[$societe->price_level];
            $price_base_type = $prod->multiprices_base_type[$societe->price_level];
            if (!empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL))  // using this option is a bug. kept for backward compatibility
            {
              if (isset($prod->multiprices_tva_tx[$societe->price_level])) $tva_tx = $prod->multiprices_tva_tx[$societe->price_level];
              if (isset($prod->multiprices_recuperableonly[$societe->price_level])) $tva_npr = $prod->multiprices_recuperableonly[$societe->price_level];
            }
          } elseif (!empty($conf->global->PRODUIT_CUSTOMER_PRICES))
          {
            require_once DOL_DOCUMENT_ROOT.'/product/class/productcustomerprice.class.php';

            $prodcustprice = new Productcustomerprice($db);

            $filter = array('t.fk_product' => $prod->id, 't.fk_soc' => $societe->id);

            $result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
            if ($result >= 0)
            {
              if (count($prodcustprice->lines) > 0)
              {
                $pu_ht = price($prodcustprice->lines[0]->price);
                $pu_ttc = price($prodcustprice->lines[0]->price_ttc);
                $price_base_type = $prodcustprice->lines[0]->price_base_type;
                $tva_tx = $prodcustprice->lines[0]->tva_tx;
                if ($prodcustprice->lines[0]->default_vat_code && !preg_match('/\(.*\)/', $tva_tx)) $tva_tx .= ' ('.$prodcustprice->lines[0]->default_vat_code.')';
                $tva_npr = $prodcustprice->lines[0]->recuperableonly;
                if (empty($tva_tx)) $tva_npr = 0;
              }
            } else {
              setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors');
            }
          }

          $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
          $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));

          // if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ?
          if (!empty($price_ht)) {
            $pu_ht = price2num($price_ht, 'MU');
            $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
          }
          // On reevalue prix selon taux tva car taux tva transaction peut etre different
          // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
          elseif ($tmpvat != $tmpprodvat) {
            if ($price_base_type != 'HT') {
              $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
            } else {
              $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
            }
          }

          $obj_facturation->id($ret['rowid']);
          $obj_facturation->ref($ret['ref']);
          $obj_facturation->stock($ret['reel']);
          //$obj_facturation->prix($ret['price']);
          $obj_facturation->prix($pu_ht);


          $vatrate = $tva_tx;
          $obj_facturation->vatrate = $vatrate; // Save vat rate (full text vat with code)

          // Definition du filtre pour n'afficher que le produit concerne
          if ($_POST['hdnSource'] == 'LISTE')
          {
            $filtre = $ret['ref'];
          } elseif ($_POST['hdnSource'] == 'REF')
          {
            $filtre = $_POST['txtRef'];
          }

          $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation&filtre='.$filtre;
        } else {
          $obj_facturation->raz();

          if ($_POST['hdnSource'] == 'REF')
          {
            $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation&filtre='.$_POST['txtRef'];
          } else {
            $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
          }
        }
      } else {
        dol_print_error($db);
      }
    } else {
      $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
    }

    break;

  case 'change_thirdparty': // We have clicked on button "Modify" a thirdparty
    $newthirdpartyid = GETPOST('CASHDESK_ID_THIRDPARTY', 'int');
    if ($newthirdpartyid > 0)
    {
      $_SESSION["CASHDESK_ID_THIRDPARTY"] = $newthirdpartyid;
    }

    $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
    break;

  case 'ajout_article': // We have clicked on button "Add product"

    if (!empty($obj_facturation->id)) // A product was previously selected and stored in session, so we can add it
    {
      dol_syslog("facturation_verif save vat ".$_POST['selTva']);
      $obj_facturation->qte($_POST['txtQte']);
      $obj_facturation->tva($_POST['selTva']); // id of vat. Saved so we can use it for next product
      $obj_facturation->remisePercent($_POST['txtRemise']);
      $obj_facturation->ajoutArticle(); // This add an entry into $_SESSION['poscart']
      // We update prixTotalTtc
    }

    $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
    break;

  case 'suppr_article':
    $obj_facturation->supprArticle($_GET['suppr_id']);

    $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
    break;
}

// We saved object obj_facturation
$_SESSION['serObjFacturation'] = serialize($obj_facturation);
//var_dump($_SESSION['serObjFacturation']);
header('Location: '.$redirection);
exit;