File: /home4/cca63905/www/guiaweb/htdocs/takepos/receipt.php
<?php
/* Copyright (C) 2007-2008 Jeremie Ollivier <jeremie.o@laposte.net>
* Copyright (C) 2011-2023 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2018 Andreu Bisquerra <jove@bisquerra.com>
* Copyright (C) 2019 Josep Lluís Amador <joseplluis@lliuretic.cat>
* Copyright (C) 2021 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
* Copyright (C) 2024-2025 Frédéric France <frederic.france@free.fr>
* Copyright (C) 202 Ferran Marcet <fmarcet@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/>.
*/
/**
* \file htdocs/takepos/receipt.php
* \ingroup takepos
* \brief Page to show a receipt.
*/
// Include main (when fie in included into send.php, $action is set and main was already loaded)
if (!isset($action)) {
//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER', '1'); // Not disabled cause need to load personalized language
//if (! defined('NOREQUIREDB')) define('NOREQUIREDB', '1'); // Not disabled cause need to load personalized language
//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC', '1');
//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN', '1');
if (!defined('NOTOKENRENEWAL')) {
define('NOTOKENRENEWAL', '1');
}
if (!defined('NOREQUIREMENU')) {
define('NOREQUIREMENU', '1');
}
if (!defined('NOREQUIREHTML')) {
define('NOREQUIREHTML', '1');
}
if (!defined('NOREQUIREAJAX')) {
define('NOREQUIREAJAX', '1');
}
require '../main.inc.php'; // If this file is called from send.php avoid load again
}
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Societe $mysoc
* @var Translate $langs
* @var User $user
*/
$langs->loadLangs(array("main", "bills", "cashdesk", "companies"));
$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant
$facid = GETPOSTINT('facid');
$action = GETPOST('action', 'aZ09');
$gift = GETPOSTINT('gift');
if (!$user->hasRight('takepos', 'run')) {
accessforbidden();
}
/*
* Actions
*/
// None
/*
* View
*/
top_htmlhead('', '', 1);
if ((string) $place != '' && !empty($_SESSION["takeposterminal"])) {
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture";
$sql .= " WHERE ref = '(PROV-POS".$db->escape($_SESSION["takeposterminal"]."-".$place).")'";
$sql .= " AND entity IN (".getEntity('invoice').")";
$resql = $db->query($sql);
$obj = $db->fetch_object($resql);
if ($obj) {
$facid = $obj->rowid;
}
}
$object = new Facture($db);
$object->fetch($facid);
// Record entry in blocked logs
// DOL_DOCUMENT_ROOT.'/blockedlog/ajax/block-add.php?id='.$object->id.'&element='.$object->element.'&action=DOC_PREVIEW&token='.newToken();
print "
<script>
jQuery(document).ready(function () {
console.log('Call /blockedlog/ajax/block-add on output of receipt.php');
$.post('".DOL_URL_ROOT."/blockedlog/ajax/block-add.php'
, {
id: ".((int) $object->id)."
, element: '".dol_escape_js($object->element)."'
, action: 'DOC_PREVIEW'
, token: '".currentToken()."'
}
);
});
</script>";
// Call to external receipt modules if exist
$parameters = array();
$hookmanager->initHooks(array('takeposfrontend'));
$reshook = $hookmanager->executeHooks('TakeposReceipt', $parameters, $object);
if (!empty($hookmanager->resPrint)) {
print $hookmanager->resPrint;
return; // Receipt page can be called by the takepos/send.php page that use ob_start/end so we must use return and not exit to stop page
}
// IMPORTANT: This file is sended to 'Takepos Printing' application. Keep basic file. No external files as css, js... If you need images use absolute path.
?>
<body>
<style>
.right {
text-align: right;
}
.center {
text-align: center;
}
.left {
text-align: left;
}
.centpercent {
width: 100%;
}
@media only screen and (min-width: 1024px)
{
body {
margin-left: 50px;
margin-right: 50px;
}
}
</style>
<center>
<div style="font-size: 1.5em">
<?php echo '<b>'.$mysoc->name.'</b>'; ?>
</div>
</center>
<br>
<p class="left">
<?php
$constFreeText = 'TAKEPOS_HEADER'.(empty($_SESSION['takeposterminal']) ? '0' : $_SESSION['takeposterminal']);
if (getDolGlobalString('TAKEPOS_HEADER') || getDolGlobalString($constFreeText)) {
$newfreetext = '';
$substitutionarray = getCommonSubstitutionArray($langs);
complete_substitutions_array($substitutionarray, $langs, $object);
if (getDolGlobalString('TAKEPOS_HEADER')) {
$newfreetext .= make_substitutions(getDolGlobalString('TAKEPOS_HEADER'), $substitutionarray);
}
if (getDolGlobalString($constFreeText)) {
$newfreetext .= make_substitutions(getDolGlobalString($constFreeText), $substitutionarray);
}
print nl2br($newfreetext);
}
?>
</p>
<p class="right">
<?php
print $langs->trans('Date')." ".dol_print_date($object->date, 'day').'<br>';
if (getDolGlobalString('TAKEPOS_RECEIPT_NAME')) {
print getDolGlobalString('TAKEPOS_RECEIPT_NAME') . " ";
}
if ($object->status == Facture::STATUS_DRAFT) {
print str_replace(")", "", str_replace("-", " ".$langs->trans('Place')." ", str_replace("(PROV-POS", $langs->trans("Terminal")." ", $object->ref)));
} else {
print $object->ref;
}
if (getDolGlobalString('TAKEPOS_SHOW_CUSTOMER')) {
if ($object->socid != getDolGlobalInt('CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"])) {
$soc = new Societe($db);
if ($object->socid > 0) {
$soc->fetch($object->socid);
} else {
$soc->fetch(getDolGlobalInt('CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]));
}
print "<br>".$langs->trans("Customer").': '.$soc->name;
}
}
if (getDolGlobalString('TAKEPOS_SHOW_DATE_OF_PRINING')) {
print "<br>".$langs->trans("DateOfPrinting").': '.dol_print_date(dol_now(), 'dayhour', 'tzuserrel').'<br>';
}
?>
</p>
<br>
<table class="centpercent" style="border-top-style: double;">
<thead>
<tr>
<th class="center"><?php print $langs->trans("Label"); ?></th>
<th class="right"><?php print $langs->trans("Qty"); ?></th>
<th class="right"><?php if ($gift != 1) {
print $langs->trans("Price");
} ?></th>
<?php if (getDolGlobalString('TAKEPOS_SHOW_HT_RECEIPT')) { ?>
<th class="right"><?php if ($gift != 1) {
print $langs->trans("TotalHT");
} ?></th>
<?php } ?>
<th class="right"><?php if ($gift != 1) {
print $langs->trans("TotalTTC");
} ?></th>
</tr>
</thead>
<tbody>
<?php
if ($action == 'without_details') {
$qty = GETPOSTINT('qty') > 0 ? GETPOSTINT('qty') : 1;
print '<tr>';
print '<td>' . GETPOST('label', 'alphanohtml') . '</td>';
print '<td class="right">' . $qty . '</td>';
print '<td class="right">' . price(price2num($object->total_ttc / $qty, 'MU'), 1) . '</td>';
if (getDolGlobalString('TAKEPOS_SHOW_HT_RECEIPT')) {
print '<td class="right">' . price($object->total_ht, 1) . '</td>';
}
print '<td class="right">' . price($object->total_ttc, 1) . '</td>';
print '</tr>';
} else {
foreach ($object->lines as $line) {
?>
<tr>
<td>
<?php if (!empty($line->product_label)) {
echo $line->product_label;
} else {
echo $line->desc;
} ?>
</td>
<td class="right"><?php echo $line->qty; ?></td>
<td class="right"><?php if ($gift != 1) {
echo price(price2num($line->total_ttc / $line->qty, 'MT'), 1);
} ?></td>
<?php
if (getDolGlobalString('TAKEPOS_SHOW_HT_RECEIPT')) { ?>
<td class="right"><?php if ($gift != 1) {
echo price($line->total_ht, 1);
} ?></td>
<?php
} ?>
<td class="right"><?php if ($gift != 1) {
echo price($line->total_ttc, 1);
} ?></td>
</tr>
<?php
}
}
?>
</tbody>
</table>
<br>
<table class="right centpercent">
<tr>
<th class="right"><?php if ($gift != 1) {
echo $langs->trans("TotalHT");
} ?></th>
<td class="right"><?php if ($gift != 1) {
echo price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency)."\n";
} ?></td>
</tr>
<?php if (getDolGlobalString('TAKEPOS_TICKET_VAT_GROUPPED')) {
$vat_groups = array();
foreach ($object->lines as $line) {
if (!array_key_exists($line->tva_tx, $vat_groups)) {
$vat_groups[$line->tva_tx] = 0;
}
$vat_groups[$line->tva_tx] += $line->total_tva;
}
// Loop on each VAT group
foreach ($vat_groups as $key => $val) {
?>
<tr>
<th align="right"><?php if ($gift != 1) {
echo $langs->trans("VAT").' '.vatrate($key, true);
} ?></th>
<td align="right"><?php if ($gift != 1) {
echo price($val, 1, '', 1, - 1, - 1, $conf->currency)."\n";
} ?></td>
</tr>
<?php
}
} else { ?>
<tr>
<th class="right"><?php if ($gift != 1) {
echo $langs->trans("TotalVAT").'</th><td class="right">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency)."\n";
} ?></th>
</tr>
<?php }
// Now show local taxes if company uses them
if (price2num($object->total_localtax1, 'MU') || $mysoc->useLocalTax(1)) { ?>
<tr>
<th class="right"><?php if ($gift != 1) {
echo ''.$langs->trans("TotalLT1").'</th><td class="right">'.price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency)."\n";
} ?></th>
</tr>
<?php } ?>
<?php if (price2num($object->total_localtax2, 'MU') || $mysoc->useLocalTax(2)) { ?>
<tr>
<th class="right"><?php if ($gift != 1) {
echo ''.$langs->trans("TotalLT2").'</th><td class="right">'.price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency)."\n";
} ?></th>
</tr>
<?php } ?>
<tr>
<th class="right"><?php if ($gift != 1) {
echo ''.$langs->trans("TotalTTC").'</th><td class="right">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency)."\n";
} ?></th>
</tr>
<?php
if (isModEnabled('multicurrency') && !empty($_SESSION["takeposcustomercurrency"]) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) {
//Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency
include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
$multicurrency = new MultiCurrency($db);
$multicurrency->fetch(0, $_SESSION["takeposcustomercurrency"]);
echo '<tr><th class="right">';
if ($gift != 1) {
echo ''.$langs->trans("TotalTTC").' '.$_SESSION["takeposcustomercurrency"].'</th><td class="right">'.price($object->total_ttc * $multicurrency->rate->rate, 1, '', 1, - 1, - 1, $_SESSION["takeposcustomercurrency"])."\n";
}
echo '</td></tr>';
}
if (getDolGlobalString('TAKEPOS_PRINT_PAYMENT_METHOD')) {
if (empty($facid)) {
// Case of specimen
echo '<tr>';
echo '<td class="right">';
echo $langs->transnoentitiesnoconv("PaymentTypeShortLIQ");
echo '</td>';
echo '<td class="right">';
$amount_payment = 0;
echo price($amount_payment, 1, '', 1, - 1, - 1, $conf->currency);
echo '</td>';
echo '</tr>';
} else {
$sql = "SELECT p.pos_change as pos_change, p.datep as date, p.fk_paiement, p.num_paiement as num,";
$sql .= " f.multicurrency_code,";
$sql .= " pf.amount as amount, pf.multicurrency_amount,";
$sql .= " cp.code";
$sql .= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."paiement as p";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id";
$sql .= " WHERE pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid AND pf.fk_facture = ".((int) $facid);
$sql .= " ORDER BY p.datep";
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
while ($i < $num) {
$row = $db->fetch_object($resql);
echo '<tr>';
echo '<td class="right">';
echo $langs->transnoentitiesnoconv("PaymentTypeShort".$row->code);
echo '</td>';
echo '<td class="right">';
$amount_payment = (isModEnabled('multicurrency') && $object->multicurrency_tx != 1) ? $row->multicurrency_amount : $row->amount;
//print "xx ".$row->multicurrency_amount." - ".$row->amount." - ".$amount_payment." - ".$object->multicurrency_tx;
if ((!isModEnabled('multicurrency') || $object->multicurrency_tx == 1) && $row->code == "LIQ" && $row->pos_change > 0) {
$amount_payment += $row->pos_change; // Show amount with excess received if it's cash payment
$currency = $conf->currency;
} else {
// We do not show change if payment into a different currency because not yet supported
$currency = $row->multicurrency_code;
}
echo price($amount_payment, 1, '', 1, - 1, - 1, $currency);
echo '</td>';
echo '</tr>';
if ((!isModEnabled('multicurrency') || $object->multicurrency_tx == 1) && $row->code == "LIQ" && $row->pos_change > 0) {
echo '<tr>';
echo '<td class="right">';
echo $langs->trans("Change"); // ChangeBack ?
echo '</td>';
echo '<td class="right">';
echo price($row->pos_change, 1, '', 1, - 1, - 1, $currency);
echo '</td>';
echo '</tr>';
}
$i++;
}
}
}
}
?>
</table>
<div style="border-top-style: double;">
<br>
<br>
<br>
<?php
$constFreeText = 'TAKEPOS_FOOTER'.(empty($_SESSION['takeposterminal']) ? '0' : $_SESSION['takeposterminal']);
if (getDolGlobalString('TAKEPOS_FOOTER') || getDolGlobalString($constFreeText)) {
$newfreetext = '';
$substitutionarray = getCommonSubstitutionArray($langs);
complete_substitutions_array($substitutionarray, $langs, $object);
if (getDolGlobalString($constFreeText)) {
$newfreetext .= make_substitutions(getDolGlobalString($constFreeText), $substitutionarray);
}
if (getDolGlobalString('TAKEPOS_FOOTER')) {
$newfreetext .= make_substitutions(getDolGlobalString('TAKEPOS_FOOTER'), $substitutionarray);
}
print $newfreetext;
}
?>
<script type="text/javascript">
<?php
if ($facid) {
print 'window.print();';
} //Avoid print when is specimen
?>
</script>
</body>
</html>