1<?php 2/** 3 * Copyright (C) 2018 Andreu Bisquerra <jove@bisquerra.com> 4 * 5 * This program is free software; you can redistribute it and/or modify 6 * it under the terms of the GNU General Public License as published by 7 * the Free Software Foundation; either version 3 of the License, or 8 * (at your option) any later version. 9 * 10 * This program is distributed in the hope that it will be useful, 11 * but WITHOUT ANY WARRANTY; without even the implied warranty of 12 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 13 * GNU General Public License for more details. 14 * 15 * You should have received a copy of the GNU General Public License 16 * along with this program. If not, see <https://www.gnu.org/licenses/>. 17 */ 18 19/** 20 * \file htdocs/takepos/invoice.php 21 * \ingroup takepos 22 * \brief Page to generate section with list of lines 23 */ 24 25// if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER', '1'); // Not disabled cause need to load personalized language 26// if (! defined('NOREQUIREDB')) define('NOREQUIREDB', '1'); // Not disabled cause need to load personalized language 27// if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC', '1'); 28// if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN', '1'); 29if (!defined('NOCSRFCHECK')) { define('NOCSRFCHECK', '1'); } 30if (!defined('NOTOKENRENEWAL')) { define('NOTOKENRENEWAL', '1'); } 31if (!defined('NOREQUIREMENU')) { define('NOREQUIREMENU', '1'); } 32if (!defined('NOREQUIREHTML')) { define('NOREQUIREHTML', '1'); } 33if (!defined('NOREQUIREAJAX')) { define('NOREQUIREAJAX', '1'); } 34 35if (!defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) require '../main.inc.php'; 36require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; 37require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; 38require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; 39 40global $mysoc; 41 42$langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks", "banks")); 43 44$id = GETPOST('id', 'int'); 45$action = GETPOST('action', 'aZ09'); 46$idproduct = GETPOST('idproduct', 'int'); 47$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant 48$placeid = 0; // $placeid is ID of invoice 49// Terminal is stored into $_SESSION["takeposterminal"]; 50 51if (empty($user->rights->takepos->run) && !defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) { 52 accessforbidden(); 53} 54 55 56/* 57 * View 58 */ 59 60if (($conf->global->TAKEPOS_PHONE_BASIC_LAYOUT == 1 && $conf->browser->layout == 'phone') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) 61{ 62 // DIRECT LINK TO THIS PAGE FROM MOBILE AND NO TERMINAL SELECTED 63 if ($_SESSION["takeposterminal"] == "") 64 { 65 if ($conf->global->TAKEPOS_NUM_TERMINALS == "1") $_SESSION["takeposterminal"] = 1; 66 else { 67 header("Location: ".DOL_URL_ROOT."/takepos/index.php"); 68 exit; 69 } 70 } 71 $mobilepage = GETPOST('mobilepage', 'alpha'); 72 $title = 'TakePOS - Dolibarr '.DOL_VERSION; 73 if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $title = 'TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE; 74 $head = '<meta name="apple-mobile-web-app-title" content="TakePOS"/> 75 <meta name="apple-mobile-web-app-capable" content="yes"> 76 <meta name="mobile-web-app-capable" content="yes"> 77 <meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no"/>'; 78 $arrayofcss = array( 79 '/takepos/css/pos.css.php', 80 '/takepos/js/jquery.colorbox-min.js' 81 ); 82 $arrayofjs = array('/takepos/js/jquery.colorbox-min.js'); 83 top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); 84} 85 86/** 87 * Abort invoice creationg with a given error message 88 * 89 * @param string $message Message explaining the error to the user 90 * @return void 91 */ 92function fail($message) 93{ 94 header($_SERVER['SERVER_PROTOCOL'].' 500 Internal Server Error', true, 500); 95 die($message); 96} 97 98 99 100$number = GETPOST('number', 'alpha'); 101$idline = GETPOST('idline', 'int'); 102$selectedline = GETPOST('selectedline', 'int'); 103$desc = GETPOST('desc', 'alphanohtml'); 104$pay = GETPOST('pay', 'aZ09'); 105$amountofpayment = price2num(GETPOST('amount', 'alpha')); 106 107$invoiceid = GETPOST('invoiceid', 'int'); 108 109$paycode = $pay; 110if ($pay == 'cash') $paycode = 'LIQ'; // For backward compatibility 111if ($pay == 'card') $paycode = 'CB'; // For backward compatibility 112if ($pay == 'cheque') $paycode = 'CHQ'; // For backward compatibility 113 114// Retrieve paiementid 115$sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement"; 116$sql .= " WHERE entity IN (".getEntity('c_paiement').")"; 117$sql .= " AND code = '".$db->escape($paycode)."'"; 118$resql = $db->query($sql); 119$obj = $db->fetch_object($resql); 120$paiementid = $obj->id; 121 122$invoice = new Facture($db); 123if ($invoiceid > 0) 124{ 125 $ret = $invoice->fetch($invoiceid); 126} else { 127 $ret = $invoice->fetch('', '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')'); 128} 129if ($ret > 0) 130{ 131 $placeid = $invoice->id; 132} 133 134$constforcompanyid = 'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]; 135 136$soc = new Societe($db); 137if ($invoice->socid > 0) $soc->fetch($invoice->socid); 138else $soc->fetch($conf->global->$constforcompanyid); 139 140 141/* 142 * Actions 143 */ 144 145// Action to record a payment on a TakePOS invoice 146if ($action == 'valid' && $user->rights->facture->creer) 147{ 148 $bankaccount = 0; 149 $error = 0; 150 151 if (!empty($conf->global->TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT)) { 152 $bankaccount = GETPOST('accountid', 'int'); 153 } else { 154 if ($pay == "cash") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]}; // For backward compatibility 155 elseif ($pay == "card") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$_SESSION["takeposterminal"]}; // For backward compatibility 156 elseif ($pay == "cheque") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$_SESSION["takeposterminal"]}; // For backward compatibility 157 else { 158 $accountname = "CASHDESK_ID_BANKACCOUNT_".$pay.$_SESSION["takeposterminal"]; 159 $bankaccount = $conf->global->$accountname; 160 } 161 } 162 163 if ($bankaccount <= 0 && $pay != "delayed") { 164 $errormsg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")); 165 $error++; 166 } 167 168 $now = dol_now(); 169 $res = 0; 170 171 $invoice = new Facture($db); 172 $invoice->fetch($placeid); 173 174 if ($invoice->total_ttc < 0) { 175 $invoice->type = $invoice::TYPE_CREDIT_NOTE; 176 177 $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE"; 178 $sql .= " fk_soc = ".((int) $invoice->socid); 179 $sql .= " AND type <> ".Facture::TYPE_CREDIT_NOTE; 180 $sql .= " AND fk_statut >= ".$invoice::STATUS_VALIDATED; 181 $sql .= " ORDER BY rowid DESC"; 182 183 $resql = $db->query($sql); 184 if ($resql) { 185 $obj = $db->fetch_object($resql); 186 $fk_source = $obj->rowid; 187 if ($fk_source == null) { 188 fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer")); 189 } 190 } else { 191 fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer")); 192 } 193 $invoice->fk_facture_source = $fk_source; 194 $invoice->update($user); 195 } 196 197 //$sav_FACTURE_ADDON = ''; 198 //if (!empty($conf->global->TAKEPOS_ADDON)) { 199 // $sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON; 200 // if ($conf->global->TAKEPOS_ADDON == "terminal") $conf->global->FACTURE_ADDON = $conf->global->{'TAKEPOS_ADDON'.$_SESSION["takeposterminal"]}; 201 // else $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_ADDON; 202 //} 203 204 $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; 205 if ($error) { 206 dol_htmloutput_errors($errormsg, null, 1); 207 } elseif ($invoice->statut != Facture::STATUS_DRAFT) { 208 //If invoice is validated but it is not fully paid is not error and make the payment 209 if ($invoice->getRemainToPay() > 0) { 210 $res = 1; 211 } else { 212 dol_syslog("Sale already validated"); 213 dol_htmloutput_errors($langs->trans("InvoiceIsAlreadyValidated", "TakePos"), null, 1); 214 } 215 } elseif (count($invoice->lines) == 0) { 216 $error++; 217 dol_syslog('Sale without lines'); 218 dol_htmloutput_errors($langs->trans("NoLinesToBill", "TakePos"), null, 1); 219 } elseif (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") { 220 $savconst = $conf->global->STOCK_CALCULATE_ON_BILL; 221 $conf->global->STOCK_CALCULATE_ON_BILL = 1; 222 223 $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; 224 dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey); 225 $batch_rule = 0; 226 if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) { 227 require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php'; 228 $batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST; 229 } 230 $res = $invoice->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule); 231 232 $conf->global->STOCK_CALCULATE_ON_BILL = $savconst; 233 } else { 234 $res = $invoice->validate($user); 235 if ($res < 0) { 236 $error++; 237 dol_htmloutput_errors($invoice->error, $invoice->errors, 1); 238 } 239 } 240 241 // Restore save values 242 //if (!empty($sav_FACTURE_ADDON)) 243 //{ 244 // $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON; 245 //} 246 247 // Add the payment 248 if (!$error && $res >= 0) { 249 $remaintopay = $invoice->getRemainToPay(); 250 if ($remaintopay > 0) { 251 $payment = new Paiement($db); 252 $payment->datepaye = $now; 253 $payment->fk_account = $bankaccount; 254 $payment->amounts[$invoice->id] = $amountofpayment; 255 if ($pay == 'cash') $payment->pos_change = price2num(GETPOST('excess', 'alpha')); 256 257 // If user has not used change control, add total invoice payment 258 // Or if user has used change control and the amount of payment is higher than remain to pay, add the remain to pay 259 if ($amountofpayment == 0 || $amountofpayment > $remaintopay) $payment->amounts[$invoice->id] = $remaintopay; 260 261 $payment->paiementid = $paiementid; 262 $payment->num_payment = $invoice->ref; 263 264 if ($pay != "delayed") { 265 $payment->create($user); 266 $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', ''); 267 $remaintopay = $invoice->getRemainToPay(); // Recalculate remain to pay after the payment is recorded 268 } 269 } 270 271 if ($remaintopay == 0) { 272 dol_syslog("Invoice is paid, so we set it to status Paid"); 273 $result = $invoice->set_paid($user); 274 if ($result > 0) $invoice->paye = 1; 275 // set payment method 276 $invoice->setPaymentMethods($paiementid); 277 } else { 278 dol_syslog("Invoice is not paid, remain to pay = ".$remaintopay); 279 } 280 } else { 281 dol_htmloutput_errors($invoice->error, $invoice->errors, 1); 282 } 283} 284 285if ($action == 'creditnote') 286{ 287 $creditnote = new Facture($db); 288 $creditnote->socid = $invoice->socid; 289 $creditnote->date = dol_now(); 290 $creditnote->type = Facture::TYPE_CREDIT_NOTE; 291 $creditnote->fk_facture_source = $placeid; 292 $creditnote->remise_absolue = $invoice->remise_absolue; 293 $creditnote->remise_percent = $invoice->remise_percent; 294 $creditnote->create($user); 295 296 foreach ($invoice->lines as $line) 297 { 298 // Extrafields 299 if (method_exists($line, 'fetch_optionals')) { 300 // load extrafields 301 $line->fetch_optionals(); 302 } 303 // Reset fk_parent_line for no child products and special product 304 if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) { 305 $fk_parent_line = 0; 306 } 307 if ($invoice->type == Facture::TYPE_SITUATION) 308 { 309 $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id 310 $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from 311 if (!empty($invoice->tab_previous_situation_invoice)) 312 { 313 // search the last standard invoice in cycle and the possible credit note between this last and invoice 314 // TODO Move this out of loop of $invoice->lines 315 $tab_jumped_credit_notes = array(); 316 $lineIndex = count($invoice->tab_previous_situation_invoice) - 1; 317 $searchPreviousInvoice = true; 318 while ($searchPreviousInvoice) 319 { 320 if ($invoice->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_SITUATION || $lineIndex < 1) 321 { 322 $searchPreviousInvoice = false; // find, exit; 323 break; 324 } else { 325 if ($invoice->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) { 326 $tab_jumped_credit_notes[$lineIndex] = $invoice->tab_previous_situation_invoice[$lineIndex]->id; 327 } 328 $lineIndex--; // go to previous invoice in cycle 329 } 330 } 331 332 $maxPrevSituationPercent = 0; 333 foreach ($invoice->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) 334 { 335 if ($prevLine->id == $source_fk_prev_id) 336 { 337 $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent); 338 339 //$line->subprice = $line->subprice - $prevLine->subprice; 340 $line->total_ht = $line->total_ht - $prevLine->total_ht; 341 $line->total_tva = $line->total_tva - $prevLine->total_tva; 342 $line->total_ttc = $line->total_ttc - $prevLine->total_ttc; 343 $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1; 344 $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2; 345 346 $line->multicurrency_subprice = $line->multicurrency_subprice - $prevLine->multicurrency_subprice; 347 $line->multicurrency_total_ht = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht; 348 $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva; 349 $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc; 350 } 351 } 352 353 // prorata 354 $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent; 355 356 //print 'New line based on invoice id '.$invoice->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>'; 357 358 // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta) 359 $maxPrevSituationPercent = 0; 360 foreach ($tab_jumped_credit_notes as $index => $creditnoteid) { 361 foreach ($invoice->tab_previous_situation_invoice[$index]->lines as $prevLine) 362 { 363 if ($prevLine->fk_prev_id == $source_fk_prev_id) 364 { 365 $maxPrevSituationPercent = $prevLine->situation_percent; 366 367 $line->total_ht -= $prevLine->total_ht; 368 $line->total_tva -= $prevLine->total_tva; 369 $line->total_ttc -= $prevLine->total_ttc; 370 $line->total_localtax1 -= $prevLine->total_localtax1; 371 $line->total_localtax2 -= $prevLine->total_localtax2; 372 373 $line->multicurrency_subprice -= $prevLine->multicurrency_subprice; 374 $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht; 375 $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva; 376 $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc; 377 } 378 } 379 } 380 381 // prorata 382 $line->situation_percent += $maxPrevSituationPercent; 383 384 //print 'New line based on invoice id '.$invoice->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>'; 385 } 386 } 387 388 $line->fk_facture = $creditnote->id; 389 $line->fk_parent_line = $fk_parent_line; 390 391 $line->subprice = -$line->subprice; // invert price for object 392 $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here 393 $line->total_ht = -$line->total_ht; 394 $line->total_tva = -$line->total_tva; 395 $line->total_ttc = -$line->total_ttc; 396 $line->total_localtax1 = -$line->total_localtax1; 397 $line->total_localtax2 = -$line->total_localtax2; 398 399 $line->multicurrency_subprice = -$line->multicurrency_subprice; 400 $line->multicurrency_total_ht = -$line->multicurrency_total_ht; 401 $line->multicurrency_total_tva = -$line->multicurrency_total_tva; 402 $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc; 403 404 $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked 405 406 $creditnote->lines[] = $line; // insert new line in current object 407 408 // Defined the new fk_parent_line 409 if ($result > 0 && $line->product_type == 9) { 410 $fk_parent_line = $result; 411 } 412 } 413 $creditnote->update_price(1); 414 415 $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; 416 if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") { 417 $savconst = $conf->global->STOCK_CALCULATE_ON_BILL; 418 $conf->global->STOCK_CALCULATE_ON_BILL = 1; 419 $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; 420 dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey); 421 $batch_rule = 0; 422 if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) { 423 require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php'; 424 $batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST; 425 } 426 $res = $creditnote->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule); 427 $conf->global->STOCK_CALCULATE_ON_BILL = $savconst; 428 } else { 429 $res = $creditnote->validate($user); 430 } 431} 432 433if ($action == 'history' || $action == 'creditnote') 434{ 435 if ($action == 'creditnote') $placeid = $creditnote->id; 436 else $placeid = (int) GETPOST('placeid', 'int'); 437 $invoice = new Facture($db); 438 $invoice->fetch($placeid); 439} 440 441if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "") { 442 $invoice->setMulticurrencyCode($_SESSION["takeposcustomercurrency"]); 443} 444 445if (($action == "addline" || $action == "freezone") && $placeid == 0) 446{ 447 $invoice->socid = $conf->global->$constforcompanyid; 448 $invoice->date = dol_now(); 449 $invoice->module_source = 'takepos'; 450 $invoice->pos_source = $_SESSION["takeposterminal"]; 451 $invoice->entity = !empty($_SESSION["takeposinvoiceentity"]) ? $_SESSION["takeposinvoiceentity"] : $conf->entity; 452 453 if ($invoice->socid <= 0) 454 { 455 $langs->load('errors'); 456 dol_htmloutput_errors($langs->trans("ErrorModuleSetupNotComplete", "TakePos"), null, 1); 457 } else { 458 $placeid = $invoice->create($user); 459 if ($placeid < 0) 460 { 461 dol_htmloutput_errors($invoice->error, $invoice->errors, 1); 462 } 463 $sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid; 464 $db->query($sql); 465 } 466} 467 468if ($action == "addline") 469{ 470 $prod = new Product($db); 471 $prod->fetch($idproduct); 472 473 $customer = new Societe($db); 474 $customer->fetch($invoice->socid); 475 476 $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0); 477 478 $price = $datapriceofproduct['pu_ht']; 479 $price_ttc = $datapriceofproduct['pu_ttc']; 480 //$price_min = $datapriceofproduct['price_min']; 481 $price_base_type = $datapriceofproduct['price_base_type']; 482 $tva_tx = $datapriceofproduct['tva_tx']; 483 $tva_npr = $datapriceofproduct['tva_npr']; 484 485 // Local Taxes 486 $localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr); 487 $localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr); 488 489 if (!empty($conf->global->TAKEPOS_SUPPLEMENTS)) 490 { 491 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; 492 $cat = new Categorie($db); 493 $categories = $cat->containing($idproduct, 'product'); 494 $found = (array_search($conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, array_column($categories, 'id'))); 495 if ($found !== false) // If this product is a supplement 496 { 497 $sql = "SELECT fk_parent_line FROM ".MAIN_DB_PREFIX."facturedet where rowid=$selectedline"; 498 $resql = $db->query($sql); 499 $row = $db->fetch_array($resql); 500 if ($row[0] == null) $parent_line = $selectedline; 501 else $parent_line = $row[0]; //If the parent line is already a supplement, add the supplement to the main product 502 } 503 } 504 505 $idoflineadded = 0; 506 if (!empty($conf->global->TAKEPOS_GROUP_SAME_PRODUCT)) { 507 foreach ($invoice->lines as $line) { 508 if ($line->product_ref == $prod->ref) { 509 $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty + 1, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); 510 if ($result < 0) { 511 dol_htmloutput_errors($invoice->error, $invoice->errors, 1); 512 } else { 513 $idoflineadded = $line->id; 514 } 515 break; 516 } 517 } 518 } 519 if ($idoflineadded <= 0) { 520 $invoice->fetch_thirdparty(); 521 $idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $localtax1_tx, $localtax2_tx, $idproduct, $customer->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, $parent_line, null, '', '', 0, 100, '', null, 0); 522 } 523 524 $invoice->fetch($placeid); 525} 526 527if ($action == "freezone") { 528 $customer = new Societe($db); 529 $customer->fetch($invoice->socid); 530 531 $tva_tx = GETPOST('tva_tx', 'alpha'); 532 if ($tva_tx != '') { 533 if (!preg_match('/\((.*)\)/', $tva_tx)) { 534 $tva_tx = price2num($tva_tx); 535 } 536 } else { 537 $tva_tx = get_default_tva($mysoc, $customer); 538 } 539 540 // Local Taxes 541 $localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr); 542 $localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr); 543 544 $invoice->addline($desc, $number, 1, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, '', '', 0, 100, '', null, 0); 545 $invoice->fetch($placeid); 546} 547 548if ($action == "addnote") { 549 foreach ($invoice->lines as $line) 550 { 551 if ($line->id == $number) 552 { 553 $line->array_options['order_notes'] = $desc; 554 $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); 555 } 556 } 557 $invoice->fetch($placeid); 558} 559 560if ($action == "deleteline") { 561 if ($idline > 0 and $placeid > 0) { // If invoice exists and line selected. To avoid errors if deleted from another device or no line selected. 562 $invoice->deleteline($idline); 563 $invoice->fetch($placeid); 564 } elseif ($placeid > 0) { // If invoice exists but no line selected, proceed to delete last line. 565 $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facturedet where fk_facture = ".((int) $placeid)." ORDER BY rowid DESC"; 566 $resql = $db->query($sql); 567 $row = $db->fetch_array($resql); 568 $deletelineid = $row[0]; 569 $invoice->deleteline($deletelineid); 570 $invoice->fetch($placeid); 571 } 572 if (count($invoice->lines) == 0) { 573 $invoice->delete($user); 574 header("Location: ".DOL_URL_ROOT."/takepos/invoice.php"); 575 exit; 576 } 577} 578 579// Action to delete or discard an invoice 580if ($action == "delete") { 581 // $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works. 582 if ($placeid > 0) { 583 $result = $invoice->fetch($placeid); 584 585 if ($result > 0 && $invoice->statut == Facture::STATUS_DRAFT) 586 { 587 $db->begin(); 588 589 // We delete the lines 590 $resdeletelines = 1; 591 foreach ($invoice->lines as $line) { 592 $tmpres = $invoice->deleteline($line->id); 593 if ($tmpres < 0) { 594 $resdeletelines = 0; 595 break; 596 } 597 } 598 599 $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; 600 $sql .= " SET fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}.", "; 601 $sql .= " datec = '".$db->idate(dol_now())."'"; 602 $sql .= " WHERE ref='(PROV-POS".$db->escape($_SESSION["takeposterminal"]."-".$place).")'"; 603 $resql1 = $db->query($sql); 604 605 if ($resdeletelines && $resql1) { 606 $db->commit(); 607 } else { 608 $db->rollback(); 609 } 610 611 $invoice->fetch($placeid); 612 } 613 } 614} 615 616if ($action == "updateqty") 617{ 618 foreach ($invoice->lines as $line) 619 { 620 if ($line->id == $idline) 621 { 622 $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); 623 } 624 } 625 626 $invoice->fetch($placeid); 627} 628 629if ($action == "updateprice") 630{ 631 foreach ($invoice->lines as $line) 632 { 633 if ($line->id == $idline) 634 { 635 $prod = new Product($db); 636 $prod->fetch($line->fk_product); 637 $customer = new Societe($db); 638 $customer->fetch($invoice->socid); 639 $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0); 640 $price_min = $datapriceofproduct['price_min']; 641 $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS)); 642 $pu_ht = price2num($number / (1 + ($line->tva_tx / 100)), 'MU'); 643 //Check min price 644 if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($pu_ht) * (1 - price2num($line->remise_percent) / 100) < price2num($price_min)))) 645 { 646 echo $langs->trans("CantBeLessThanMinPrice"); 647 } else $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'TTC', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); 648 } 649 } 650 $invoice->fetch($placeid); 651} 652 653if ($action == "updatereduction") 654{ 655 foreach ($invoice->lines as $line) 656 { 657 if ($line->id == $idline) 658 { 659 $prod = new Product($db); 660 $prod->fetch($line->fk_product); 661 $customer = new Societe($db); 662 $customer->fetch($invoice->socid); 663 $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0); 664 $price_min = $datapriceofproduct['price_min']; 665 $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS)); 666 $pu_ht = price2num($line->multicurrency_subprice / (1 + ($line->tva_tx / 100)), 'MU'); 667 //Check min price 668 if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($line->multicurrency_subprice) * (1 - price2num($number) / 100) < price2num($price_min)))) 669 { 670 echo $langs->trans("CantBeLessThanMinPrice"); 671 } else $result = $invoice->updateline($line->id, $line->desc, $line->multicurrency_subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); 672 } 673 } 674 $invoice->fetch($placeid); 675} elseif ($action == 'update_reduction_global') { 676 foreach ($invoice->lines as $line) { 677 $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); 678 } 679 680 $invoice->fetch($placeid); 681} 682 683if ($action == "order" and $placeid != 0) 684{ 685 include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; 686 if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") { 687 require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php'; 688 $printer = new dolReceiptPrinter($db); 689 } 690 691 $sql = "SELECT label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place); 692 $resql = $db->query($sql); 693 $row = $db->fetch_object($resql); 694 $headerorder = '<html><br><b>'.$langs->trans('Place').' '.$row->label.'<br><table width="65%"><thead><tr><th class="left">'.$langs->trans("Label").'</th><th class="right">'.$langs->trans("Qty").'</th></tr></thead><tbody>'; 695 $footerorder = '</tbody></table>'.dol_print_date(dol_now(), 'dayhour').'<br></html>'; 696 $order_receipt_printer1 = ""; 697 $order_receipt_printer2 = ""; 698 $order_receipt_printer3 = ""; 699 $catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1); 700 $catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2); 701 $catsprinter3 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_3); 702 foreach ($invoice->lines as $line) 703 { 704 if ($line->special_code == "4") { 705 continue; 706 } 707 $c = new Categorie($db); 708 $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); 709 $result = array_intersect($catsprinter1, $existing); 710 $count = count($result); 711 if (!$line->fk_product) $count++; // Print Free-text item (Unassigned printer) to Printer 1 712 if ($count > 0) { 713 $linestoprint++; 714 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='1' where rowid=".$line->id; //Set to print on printer 1 715 $db->query($sql); 716 $order_receipt_printer1 .= '<tr><td class="left">'; 717 if ($line->fk_product) $order_receipt_printer1 .= $line->product_label; 718 else $order_receipt_printer1 .= $line->description; 719 $order_receipt_printer1 .= '</td><td class="right">'.$line->qty; 720 if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer1 .= "<br>(".$line->array_options['options_order_notes'].")"; 721 $order_receipt_printer1 .= '</td></tr>'; 722 } 723 } 724 if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") && $linestoprint > 0) { 725 $invoice->fetch($placeid); //Reload object before send to printer 726 $printer->orderprinter = 1; 727 echo "<script>"; 728 echo "var orderprinter1esc='"; 729 $ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER1_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 1 730 echo "';</script>"; 731 } 732 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='1' and fk_facture=".$invoice->id; // Set as printed 733 $db->query($sql); 734 $invoice->fetch($placeid); //Reload object after set lines as printed 735 $linestoprint = 0; 736 737 foreach ($invoice->lines as $line) 738 { 739 if ($line->special_code == "4") { 740 continue; 741 } 742 $c = new Categorie($db); 743 $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); 744 $result = array_intersect($catsprinter2, $existing); 745 $count = count($result); 746 if ($count > 0) { 747 $linestoprint++; 748 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='2' where rowid=".$line->id; //Set to print on printer 2 749 $db->query($sql); 750 $order_receipt_printer2 .= '<tr>'.$line->product_label.'<td class="right">'.$line->qty; 751 if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer2 .= "<br>(".$line->array_options['options_order_notes'].")"; 752 $order_receipt_printer2 .= '</td></tr>'; 753 } 754 } 755 if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") && $linestoprint > 0) { 756 $invoice->fetch($placeid); //Reload object before send to printer 757 $printer->orderprinter = 2; 758 echo "<script>"; 759 echo "var orderprinter2esc='"; 760 $ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER2_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 2 761 echo "';</script>"; 762 } 763 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='2' and fk_facture=".$invoice->id; // Set as printed 764 $db->query($sql); 765 $invoice->fetch($placeid); //Reload object after set lines as printed 766 $linestoprint = 0; 767 768 foreach ($invoice->lines as $line) 769 { 770 if ($line->special_code == "4") { 771 continue; 772 } 773 $c = new Categorie($db); 774 $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); 775 $result = array_intersect($catsprinter3, $existing); 776 $count = count($result); 777 if ($count > 0) { 778 $linestoprint++; 779 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='3' where rowid=".$line->id; //Set to print on printer 3 780 $db->query($sql); 781 $order_receipt_printer3 .= '<tr>'.$line->product_label.'<td class="right">'.$line->qty; 782 if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer3 .= "<br>(".$line->array_options['options_order_notes'].")"; 783 $order_receipt_printer3 .= '</td></tr>'; 784 } 785 } 786 if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") && $linestoprint > 0) { 787 $invoice->fetch($placeid); //Reload object before send to printer 788 $printer->orderprinter = 3; 789 echo "<script>"; 790 echo "var orderprinter3esc='"; 791 $ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER3_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 3 792 echo "';</script>"; 793 } 794 $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='3' and fk_facture=".$invoice->id; // Set as printed 795 $db->query($sql); 796 $invoice->fetch($placeid); //Reload object after set lines as printed 797} 798 799$sectionwithinvoicelink = ''; 800if ($action == "valid" || $action == "history" || $action == 'creditnote') 801{ 802 $sectionwithinvoicelink .= '<!-- Section with invoice link -->'."\n"; 803 $sectionwithinvoicelink .= '<span style="font-size:120%;" class="center">'; 804 $sectionwithinvoicelink .= $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, -1, '_backoffice')." - "; 805 $remaintopay = $invoice->getRemainToPay(); 806 if ($remaintopay > 0) 807 { 808 $sectionwithinvoicelink .= $langs->trans('RemainToPay').': <span class="amountremaintopay" style="font-size: unset">'.price($remaintopay, 1, $langs, 1, -1, -1, $conf->currency).'</span>'; 809 } else { 810 if ($invoice->paye) $sectionwithinvoicelink .= '<span class="amountpaymentcomplete" style="font-size: unset">'.$langs->trans("Paid").'</span>'; 811 else $sectionwithinvoicelink .= $langs->trans('BillShortStatusValidated'); 812 } 813 $sectionwithinvoicelink .= '</span><br>'; 814 if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") { 815 if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="TakeposConnector('.$placeid.');">'.$langs->trans('PrintTicket').'</button>'; 816 else $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="TakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button>'; 817 } elseif ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") { 818 $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="DolibarrTakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button>'; 819 } else { 820 $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.');">'.$langs->trans('PrintTicket').'</button>'; 821 if ($conf->global->TAKEPOS_GIFT_RECEIPT) { 822 $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.', 1);">'.$langs->trans('GiftReceipt').'</button>'; 823 } 824 } 825 if ($conf->global->TAKEPOS_EMAIL_TEMPLATE_INVOICE > 0) 826 { 827 $sectionwithinvoicelink .= ' <button id="buttonsend" type="button" onclick="SendTicket('.$placeid.');">'.$langs->trans('SendTicket').'</button>'; 828 } 829 830 if ($remaintopay <= 0 && $conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= '<script language="javascript">$("#buttonprint").click();</script>'; 831} 832 833/* 834 * View 835 */ 836 837$form = new Form($db); 838 839?> 840<script language="javascript"> 841var selectedline=0; 842var selectedtext=""; 843var placeid=<?php echo ($placeid > 0 ? $placeid : 0); ?>; 844$(document).ready(function() { 845 var idoflineadded = <?php echo ($idoflineadded ? $idoflineadded : 0); ?>; 846 847 $('.posinvoiceline').click(function(){ 848 console.log("Click done on "+this.id); 849 $('.posinvoiceline').removeClass("selected"); 850 $(this).addClass("selected"); 851 if (selectedline==this.id) return; // If is already selected 852 else selectedline=this.id; 853 selectedtext=$('#'+selectedline).find("td:first").html(); 854 <?php 855 if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) { 856 print '$("#phonediv1").load("auto_order.php?action=editline&placeid="+placeid+"&selectedline="+selectedline, function() { 857 });'; 858 } 859 ?> 860 }); 861 862 /* Autoselect the line */ 863 if (idoflineadded > 0) 864 { 865 console.log("Auto select "+idoflineadded); 866 $('.posinvoiceline#'+idoflineadded).click(); 867 } 868<?php 869 870if ($action == "order" and $order_receipt_printer1 != "") { 871 if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) { 872 ?> 873 $.ajax({ 874 type: "POST", 875 url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php', 876 data: 'invoice='+orderprinter1esc 877 }); 878 <?php 879 } 880 else { 881 ?> 882 $.ajax({ 883 type: "POST", 884 url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print', 885 data: '<?php 886 print $headerorder.$order_receipt_printer1.$footerorder; ?>' 887 }); 888 <?php 889 } 890} 891 892if ($action == "order" and $order_receipt_printer2 != "") { 893 if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) { 894 ?> 895 $.ajax({ 896 type: "POST", 897 url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php?printer=2', 898 data: 'invoice='+orderprinter2esc 899 }); 900 <?php 901 } 902 else { 903 ?> 904 $.ajax({ 905 type: "POST", 906 url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print2', 907 data: '<?php 908 print $headerorder.$order_receipt_printer2.$footerorder; ?>' 909 }); 910 <?php 911 } 912} 913 914if ($action == "order" and $order_receipt_printer3 != "") { 915 if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) { 916 ?> 917 $.ajax({ 918 type: "POST", 919 url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php?printer=3', 920 data: 'invoice='+orderprinter3esc 921 }); 922 <?php 923 } 924} 925 926// Set focus to search field 927if ($action == "search" || $action == "valid") { 928 ?> 929 parent.setFocusOnSearchField(); 930 <?php 931} 932 933 934if ($action == "temp" and $ticket_printer1 != "") { 935 ?> 936 $.ajax({ 937 type: "POST", 938 url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print', 939 data: '<?php 940 print $header_soc.$header_ticket.$body_ticket.$ticket_printer1.$ticket_total.$footer_ticket; ?>' 941 }); 942 <?php 943} 944 945if ($action == "search") { 946 ?> 947 $('#search').focus(); 948 <?php 949} 950 951?> 952 953}); 954 955function SendTicket(id) 956{ 957 console.log("Open box to select the Print/Send form"); 958 $.colorbox({href:"send.php?facid="+id, width:"70%", height:"30%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("SendTicket"); ?>"}); 959} 960 961function Print(id, gift){ 962 $.colorbox({href:"receipt.php?facid="+id+"&gift="+gift, width:"40%", height:"90%", transition:"none", iframe:"true", title:"<?php 963 echo $langs->trans("PrintTicket"); ?>"}); 964} 965 966function TakeposPrinting(id){ 967 var receipt; 968 console.log("TakeposPrinting" + id); 969 $.get("receipt.php?facid="+id, function(data, status){ 970 receipt=data.replace(/([^>\r\n]?)(\r\n|\n\r|\r|\n)/g, ''); 971 $.ajax({ 972 type: "POST", 973 url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print', 974 data: receipt 975 }); 976 }); 977} 978 979function TakeposConnector(id){ 980 console.log("TakeposConnector" + id); 981 $.get("ajax/ajax.php?action=printinvoiceticket&term=<?php echo $_SESSION["takeposterminal"]; ?>&id="+id, function(data, status){ 982 $.ajax({ 983 type: "POST", 984 url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php', 985 data: 'invoice='+data 986 }); 987 }); 988} 989 990function DolibarrTakeposPrinting(id) { 991 console.log("DolibarrTakeposPrinting Printing invoice ticket " + id) 992 $.ajax({ 993 type: "GET", 994 url: "<?php print dol_buildpath('/takepos/ajax/ajax.php', 1).'?action=printinvoiceticket&term='.$_SESSION["takeposterminal"].'&id='; ?>" + id, 995 }); 996} 997 998function CreditNote() { 999 $("#poslines").load("invoice.php?action=creditnote&invoiceid="+placeid, function() { 1000 }); 1001} 1002 1003 1004$( document ).ready(function() { 1005 console.log("Set customer info and sales in header placeid=<?php echo $placeid; ?> status=<?php echo $invoice->statut; ?>"); 1006 1007 <?php 1008 $s = $langs->trans("Customer"); 1009 if ($invoice->id > 0 && ($invoice->socid != $conf->global->$constforcompanyid)) { 1010 $s = $soc->name; 1011 } 1012 ?> 1013 1014 $("#customerandsales").html(''); 1015 1016 $("#customerandsales").append('<a class="valignmiddle tdoverflowmax100 minwidth100" id="customer" onclick="Customer();" title="<?php print dol_escape_js($s); ?>"><span class="fas fa-building paddingrightonly"></span><?php print dol_escape_js($s); ?></a>'); 1017 1018 <?php 1019 $sql = "SELECT rowid, datec, ref FROM ".MAIN_DB_PREFIX."facture"; 1020 if (empty($conf->global->TAKEPOS_CAN_EDIT_IF_ALREADY_VALIDATED)) { 1021 // By default, only invoices with a ref not already defined can in list of open invoice we can edit. 1022 $sql .= " WHERE ref LIKE '(PROV-POS".$db->escape($_SESSION["takeposterminal"])."-0%' AND entity IN (".getEntity('invoice').")"; 1023 } else { 1024 // If TAKEPOS_CAN_EDIT_IF_ALREADY_VALIDATED set, we show also draft invoice that already has a reference defined 1025 $sql .= " WHERE pos_source = '".$db->escape($_SESSION["takeposterminal"])."'"; 1026 $sql .= " AND module_source = 'takepos'"; 1027 $sql .= " AND entity IN (".getEntity('invoice').")"; 1028 } 1029 1030 $sql .= $db->order('datec', 'ASC'); 1031 $resql = $db->query($sql); 1032 if ($resql) { 1033 while ($obj = $db->fetch_object($resql)) { 1034 echo '$("#customerandsales").append(\''; 1035 echo '<a class="valignmiddle" title="'.dol_escape_js($langs->trans("SaleStartedAt", dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser'))).'" onclick="place=\\\''; 1036 $num_sale = str_replace(")", "", str_replace("(PROV-POS".$_SESSION["takeposterminal"]."-", "", $obj->ref)); 1037 echo $num_sale; 1038 if (str_replace("-", "", $num_sale) > $max_sale) $max_sale = str_replace("-", "", $num_sale); 1039 echo '\\\'; invoiceid=\\\''; 1040 echo $obj->rowid; 1041 echo '\\\'; Refresh();">'; 1042 if ($placeid == $obj->rowid) echo "<b>"; 1043 echo dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser'); 1044 if ($placeid == $obj->rowid) echo "</b>"; 1045 echo '</a>\');'; 1046 } 1047 echo '$("#customerandsales").append(\'<a onclick="place=\\\'0-'; 1048 echo $max_sale + 1; 1049 echo '\\\'; invoiceid=0; Refresh();"><span class="fa fa-plus-square" title="'.dol_escape_htmltag($langs->trans("StartAParallelSale")).'"></a>\');'; 1050 } else { 1051 dol_print_error($db); 1052 } 1053 1054 $s = ''; 1055 1056 $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; 1057 if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") 1058 { 1059 $s = '<span class="small">'; 1060 $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; 1061 $warehouse = new Entrepot($db); 1062 $warehouse->fetch($conf->global->$constantforkey); 1063 $s .= $langs->trans("Warehouse").'<br>'.$warehouse->ref; 1064 $s .= '</span>'; 1065 } 1066 ?> 1067 1068 $("#infowarehouse").html('<?php print dol_escape_js($s); ?>'); 1069 1070 <?php 1071 // Module Adherent 1072 $s = ''; 1073 if (!empty($conf->adherent->enabled) && $invoice->socid > 0 && $invoice->socid != $conf->global->$constforcompanyid) 1074 { 1075 $s = '<span class="small">'; 1076 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; 1077 $langs->load("members"); 1078 $s .= $langs->trans("Member").': '; 1079 $adh = new Adherent($db); 1080 $result = $adh->fetch('', '', $invoice->socid); 1081 if ($result > 0) 1082 { 1083 $adh->ref = $adh->getFullName($langs); 1084 if (empty($adh->statut)) { $s .= "<s>"; } 1085 $s .= $adh->getFullName($langs); 1086 $s .= ' - '.$adh->type; 1087 if ($adh->datefin) 1088 { 1089 $s .= '<br>'.$langs->trans("SubscriptionEndDate").': '.dol_print_date($adh->datefin, 'day'); 1090 if ($adh->hasDelay()) { 1091 $s .= " ".img_warning($langs->trans("Late")); 1092 } 1093 } else { 1094 $s .= '<br>'.$langs->trans("SubscriptionNotReceived"); 1095 if ($adh->statut > 0) $s .= " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated 1096 } 1097 if (empty($adh->statut)) { $s .= "</s>"; } 1098 } else { 1099 $s .= '<br>'.$langs->trans("ThirdpartyNotLinkedToMember"); 1100 } 1101 $s .= '</span>'; 1102 } 1103 ?> 1104 $("#moreinfo").html('<?php print dol_escape_js($s); ?>'); 1105 1106}); 1107 1108</script> 1109 1110<?php 1111// Add again js for footer because this content is injected into index.php page so all init 1112// for tooltip and other js beautifiers must be reexecuted too. 1113if (!empty($conf->use_javascript_ajax)) 1114{ 1115 print "\n".'<!-- Includes JS Footer of Dolibarr -->'."\n"; 1116 print '<script src="'.DOL_URL_ROOT.'/core/js/lib_foot.js.php?lang='.$langs->defaultlang.($ext ? '&'.$ext : '').'"></script>'."\n"; 1117} 1118 1119print '<!-- invoice.php place='.(int) $place.' invoice='.$invoice->ref.' mobilepage='.$mobilepage.' $_SESSION["basiclayout"]='.$_SESSION["basiclayout"].' conf->global->TAKEPOS_BAR_RESTAURANT='.$conf->global->TAKEPOS_BAR_RESTAURANT.' -->'."\n"; 1120print '<div class="div-table-responsive-no-min invoice">'; 1121print '<table id="tablelines" class="noborder noshadow postablelines" width="100%">'; 1122if ($sectionwithinvoicelink && ($mobilepage == "invoice" || $mobilepage == "")) { 1123 print '<tr><td colspan="4">'.$sectionwithinvoicelink.'</td></tr>'; 1124} 1125print '<tr class="liste_titre nodrag nodrop">'; 1126print '<td class="linecoldescription">'; 1127// In phone version only show when it is invoice page 1128if ($mobilepage == "invoice" || $mobilepage == "") { 1129 print '<input type="hidden" name="invoiceid" id="invoiceid" value="'.$invoice->id.'">'; 1130} 1131if ($conf->global->TAKEPOS_BAR_RESTAURANT) 1132{ 1133 $sql = "SELECT floor, label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place); 1134 $resql = $db->query($sql); 1135 $obj = $db->fetch_object($resql); 1136 if ($obj) 1137 { 1138 $label = $obj->label; 1139 $floor = $obj->floor; 1140 } 1141 // In phone version only show when is invoice page 1142 if ($mobilepage == "invoice" || $mobilepage == "") { 1143 print '<span class="opacitymedium">'.$langs->trans('Place')."</span> <b>".$label."</b><br>"; 1144 print '<span class="opacitymedium">'.$langs->trans('Floor')."</span> <b>".$floor."</b>"; 1145 } 1146 elseif (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) print $mysoc->name; 1147 elseif ($mobilepage == "cats") print $langs->trans('Category'); 1148 elseif ($mobilepage == "products") print $langs->trans('Label'); 1149} else { 1150 print $langs->trans("Products"); 1151} 1152print '</td>'; 1153if ($_SESSION["basiclayout"] != 1) 1154{ 1155 print '<td class="linecolqty right">'.$langs->trans('ReductionShort').'</td>'; 1156 print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>'; 1157 print '<td class="linecolht right nowraponall">'; 1158 print '<span class="opacitymedium small">'.$langs->trans('TotalTTCShort').'</span><br>'; 1159 // In phone version only show when it is invoice page 1160 if ($mobilepage == "invoice" || $mobilepage == "") { 1161 print '<span id="linecolht-span-total" style="font-size:1.3em; font-weight: bold;">'.price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency).'</span>'; 1162 if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { 1163 //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency 1164 include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; 1165 $multicurrency = new MultiCurrency($db); 1166 $multicurrency->fetch(0, $_SESSION["takeposcustomercurrency"]); 1167 print '<br><span id="linecolht-span-total" style="font-size:0.9em; font-style:italic;">('.price($invoice->total_ttc * $multicurrency->rate->rate).' '.$_SESSION["takeposcustomercurrency"].')</span>'; 1168 } 1169 print '</td>'; 1170 } 1171 print '</td>'; 1172} 1173elseif ($mobilepage == "invoice") print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>'; 1174print "</tr>\n"; 1175 1176 1177if ($_SESSION["basiclayout"] == 1) 1178{ 1179 if ($mobilepage == "cats") 1180 { 1181 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; 1182 $categorie = new Categorie($db); 1183 $categories = $categorie->get_full_arbo('product'); 1184 $htmlforlines = ''; 1185 foreach ($categories as $row) { 1186 if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= '<div class="leftcat'; 1187 else $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline'; 1188 $htmlforlines .= '" onclick="LoadProducts('.$row['id'].');">'; 1189 if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= '<img class="imgwrapper" width="33%" src="'.DOL_URL_ROOT.'/takepos/public/auto_order.php?genimg=cat&query=cat&id='.$row['id'].'"><br>'; 1190 else $htmlforlines .= '<td class="left">'; 1191 $htmlforlines .= $row['label']; 1192 if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= '</div>'."\n"; 1193 else $htmlforlines .= '</td></tr>'."\n"; 1194 } 1195 $htmlforlines .= '</table>'; 1196 $htmlforlines .= '</table>'; 1197 print $htmlforlines; 1198 } 1199 1200 if ($mobilepage == "products") 1201 { 1202 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; 1203 $object = new Categorie($db); 1204 $catid = GETPOST('catid', 'int'); 1205 $result = $object->fetch($catid); 1206 $prods = $object->getObjectsInCateg("product"); 1207 $htmlforlines = ''; 1208 foreach ($prods as $row) { 1209 if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) $htmlforlines .= '<div class="leftcat'; 1210 else $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline'; 1211 $htmlforlines .= '" onclick="AddProduct(\''.$place.'\', '.$row->id.')">'; 1212 if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) { 1213 $htmlforlines .= '<img class="imgwrapper" width="33%" src="'.DOL_URL_ROOT.'/takepos/public/auto_order.php?genimg=pro&query=pro&id='.$row->id.'"><br>'; 1214 $htmlforlines .= $row->label.''.price($row->price_ttc, 1, $langs, 1, -1, -1, $conf->currency); 1215 $htmlforlines .= '</div>'."\n"; 1216 } 1217 else { 1218 $htmlforlines .= '<td class="left">'; 1219 $htmlforlines .= $row->label; 1220 $htmlforlines .= '<div class="right">'.price($row->price_ttc, 1, $langs, 1, -1, -1, $conf->currency).'</div>'; 1221 $htmlforlines .= '</tr>'."\n"; 1222 } 1223 } 1224 $htmlforlines .= '</table>'; 1225 print $htmlforlines; 1226 } 1227 1228 if ($mobilepage == "places") 1229 { 1230 $sql = "SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables"; 1231 $resql = $db->query($sql); 1232 $rows = array(); 1233 $htmlforlines = ''; 1234 while ($row = $db->fetch_array($resql)) { 1235 $rows[] = $row; 1236 $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline'; 1237 $htmlforlines .= '" onclick="LoadPlace(\''.$row['label'].'\')">'; 1238 $htmlforlines .= '<td class="left">'; 1239 $htmlforlines .= $row['label']; 1240 $htmlforlines .= '</td>'; 1241 $htmlforlines .= '</tr>'."\n"; 1242 } 1243 $htmlforlines .= '</table>'; 1244 print $htmlforlines; 1245 } 1246} 1247 1248if ($placeid > 0) 1249{ 1250 //In Phone basic layout hide some content depends situation 1251 if ($_SESSION["basiclayout"] == 1 && $mobilepage != "invoice" && $action != "order") return; 1252 1253 if (is_array($invoice->lines) && count($invoice->lines)) 1254 { 1255 print '<!-- invoice.php show lines of invoices -->'."\n"; 1256 $tmplines = array_reverse($invoice->lines); 1257 foreach ($tmplines as $line) 1258 { 1259 if ($line->fk_parent_line != false) 1260 { 1261 $htmlsupplements[$line->fk_parent_line] .= '<tr class="drag drop oddeven posinvoiceline'; 1262 if ($line->special_code == "4") $htmlsupplements[$line->fk_parent_line] .= ' order'; 1263 $htmlsupplements[$line->fk_parent_line] .= '" id="'.$line->id.'">'; 1264 $htmlsupplements[$line->fk_parent_line] .= '<td class="left">'; 1265 $htmlsupplements[$line->fk_parent_line] .= img_picto('', 'rightarrow'); 1266 if ($line->product_label) $htmlsupplements[$line->fk_parent_line] .= $line->product_label; 1267 if ($line->product_label && $line->desc) $htmlsupplements[$line->fk_parent_line] .= '<br>'; 1268 if ($line->product_label != $line->desc) 1269 { 1270 $firstline = dolGetFirstLineOfText($line->desc); 1271 if ($firstline != $line->desc) 1272 { 1273 $htmlsupplements[$line->fk_parent_line] .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc); 1274 } else { 1275 $htmlsupplements[$line->fk_parent_line] .= $line->desc; 1276 } 1277 } 1278 $htmlsupplements[$line->fk_parent_line] .= '</td>'; 1279 if ($_SESSION["basiclayout"] != 1) 1280 { 1281 $htmlsupplements[$line->fk_parent_line] .= '<td class="right">'.vatrate($line->remise_percent, true).'</td>'; 1282 $htmlsupplements[$line->fk_parent_line] .= '<td class="right">'.$line->qty.'</td>'; 1283 $htmlsupplements[$line->fk_parent_line] .= '<td class="right">'.price($line->total_ttc).'</td>'; 1284 } 1285 $htmlsupplements[$line->fk_parent_line] .= '</tr>'."\n"; 1286 continue; 1287 } 1288 $htmlforlines = ''; 1289 1290 $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline'; 1291 if ($line->special_code == "4") { 1292 $htmlforlines .= ' order'; 1293 } 1294 $htmlforlines .= '" id="'.$line->id.'">'; 1295 $htmlforlines .= '<td class="left">'; 1296 if ($_SESSION["basiclayout"] == 1) $htmlforlines .= '<span class="phoneqty">'.$line->qty."</span> x "; 1297 if (isset($line->product_type)) 1298 { 1299 if (empty($line->product_type)) $htmlforlines .= img_object('', 'product').' '; 1300 else $htmlforlines .= img_object('', 'service').' '; 1301 } 1302 if (empty($conf->global->TAKEPOS_SHOW_N_FIRST_LINES)) { 1303 $tooltiptext = ''; 1304 if ($line->product_ref) { 1305 $tooltiptext .= '<b>'.$langs->trans("Ref").'</b> : '.$line->product_ref.'<br>'; 1306 $tooltiptext .= '<b>'.$langs->trans("Label").'</b> : '.$line->product_label.'<br>'; 1307 if ($line->product_label != $line->desc) { 1308 if ($line->desc) $tooltiptext .= '<br>'; 1309 $tooltiptext .= $line->desc; 1310 } 1311 } 1312 $htmlforlines .= $form->textwithpicto($line->product_label ? $line->product_label : ($line->product_ref ? $line->product_ref : dolGetFirstLineOfText($line->desc, 1)), $tooltiptext); 1313 } else { 1314 if ($line->product_label) $htmlforlines .= $line->product_label; 1315 if ($line->product_label != $line->desc) 1316 { 1317 if ($line->product_label && $line->desc) $htmlforlines .= '<br>'; 1318 $firstline = dolGetFirstLineOfText($line->desc, $conf->global->TAKEPOS_SHOW_N_FIRST_LINES); 1319 if ($firstline != $line->desc) 1320 { 1321 $htmlforlines .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc); 1322 } else { 1323 $htmlforlines .= $line->desc; 1324 } 1325 } 1326 } 1327 if (!empty($line->array_options['options_order_notes'])) $htmlforlines .= "<br>(".$line->array_options['options_order_notes'].")"; 1328 if ($_SESSION["basiclayout"] == 1) { 1329 $htmlforlines .= '</td><td class="right phonetable"><button type="button" onclick="SetQty(place, '.$line->rowid.', '.($line->qty - 1).');" class="publicphonebutton2 phonered">-</button> <button type="button" onclick="SetQty(place, '.$line->rowid.', '.($line->qty + 1).');" class="publicphonebutton2 phonegreen">+</button>'; 1330 } 1331 if ($_SESSION["basiclayout"] != 1) 1332 { 1333 $moreinfo = ''; 1334 $moreinfo .= $langs->transcountry("TotalHT", $mysoc->country_code).': '.price($line->total_ht); 1335 if ($line->vat_src_code) $moreinfo .= '<br>'.$langs->trans("VATCode").': '.$line->vat_src_code; 1336 $moreinfo .= '<br>'.$langs->transcountry("TotalVAT", $mysoc->country_code).': '.price($line->total_tva); 1337 $moreinfo .= '<br>'.$langs->transcountry("TotalLT1", $mysoc->country_code).': '.price($line->total_localtax1); 1338 $moreinfo .= '<br>'.$langs->transcountry("TotalLT2", $mysoc->country_code).': '.price($line->total_localtax2); 1339 $moreinfo .= '<br>'.$langs->transcountry("TotalTTC", $mysoc->country_code).': '.price($line->total_ttc); 1340 //$moreinfo .= $langs->trans("TotalHT").': '.$line->total_ht; 1341 if ($line->date_start || $line->date_end) $htmlforlines .= '<br><div class="clearboth nowraponall">'.get_date_range($line->date_start, $line->date_end).'</div>'; 1342 $htmlforlines .= '</td>'; 1343 $htmlforlines .= '<td class="right">'.vatrate($line->remise_percent, true).'</td>'; 1344 $htmlforlines .= '<td class="right">'; 1345 if (!empty($conf->stock->enabled) && !empty($user->rights->stock->mouvement->lire)) 1346 { 1347 $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; 1348 if (!empty($conf->global->$constantforkey) && $line->fk_product > 0) { 1349 $sql = "SELECT e.rowid, e.ref, e.lieu, e.fk_parent, e.statut, ps.reel, ps.rowid as product_stock_id, p.pmp"; 1350 $sql .= " FROM ".MAIN_DB_PREFIX."entrepot as e,"; 1351 $sql .= " ".MAIN_DB_PREFIX."product_stock as ps"; 1352 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = ps.fk_product"; 1353 $sql .= " WHERE ps.reel != 0"; 1354 $sql .= " AND ps.fk_entrepot = ".$conf->global->$constantforkey; 1355 $sql .= " AND e.entity IN (".getEntity('stock').")"; 1356 $sql .= " AND ps.fk_product = ".$line->fk_product; 1357 $resql = $db->query($sql); 1358 if ($resql) { 1359 $obj = $db->fetch_object($resql); 1360 $stock_real = price2num($obj->reel, 'MS'); 1361 $htmlforlines .= $line->qty; 1362 if ($line->qty && $line->qty > $stock_real) $htmlforlines .= '<span style="color: var(--amountremaintopaycolor)">'; 1363 $htmlforlines .= ' <span class="posstocktoolow">('.$langs->trans("Stock").' '.$stock_real.')</span>'; 1364 if ($line->qty && $line->qty > $stock_real) $htmlforlines .= "</span>"; 1365 } else { 1366 dol_print_error($db); 1367 } 1368 } else { 1369 $htmlforlines .= $line->qty; 1370 } 1371 } else { 1372 $htmlforlines .= $line->qty; 1373 } 1374 1375 $htmlforlines .= '</td>'; 1376 $htmlforlines .= '<td class="right classfortooltip" title="'.$moreinfo.'">'; 1377 $htmlforlines .= price($line->total_ttc, 1, '', 1, -1, -1, $conf->currency); 1378 if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { 1379 //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency 1380 include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; 1381 $multicurrency = new MultiCurrency($db); 1382 $multicurrency->fetch(0, $_SESSION["takeposcustomercurrency"]); 1383 $htmlforlines .= '<br><span id="linecolht-span-total" style="font-size:0.9em; font-style:italic;">('.price($line->total_ttc * $multicurrency->rate->rate).' '.$_SESSION["takeposcustomercurrency"].')</span>'; 1384 } 1385 $htmlforlines .= '</td>'; 1386 } 1387 $htmlforlines .= '</tr>'."\n"; 1388 $htmlforlines .= $htmlsupplements[$line->id]; 1389 1390 print $htmlforlines; 1391 } 1392 } else { 1393 print '<tr class="drag drop oddeven"><td class="left"><span class="opacitymedium">'.$langs->trans("Empty").'</span></td><td></td><td></td><td></td></tr>'; 1394 } 1395} else { // No invoice generated yet 1396 print '<tr class="drag drop oddeven"><td class="left"><span class="opacitymedium">'.$langs->trans("Empty").'</span></td><td></td><td></td><td></td></tr>'; 1397} 1398 1399print '</table>'; 1400 1401if (($action == "valid" || $action == "history") && $invoice->type != Facture::TYPE_CREDIT_NOTE) { 1402 print '<button id="buttonprint" type="button" onclick="ModalBox(\'ModalCreditNote\')">'.$langs->trans('CreateCreditNote').'</button>'; 1403} 1404 1405 1406if ($action == "search") 1407{ 1408 print '<center> 1409 <input type="text" id="search" name="search" onkeyup="Search2();" name="search" style="width:80%;font-size: 150%;" placeholder=' . $langs->trans('Search').' 1410 </center>'; 1411} 1412 1413print '</div>'; 1414