File: /home/joderbya/public_html/ss-servicos/nacala/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) 2024-2025 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 the main.inc.php (note: when file is included into send.php, $action is already set and main.inc.php was already loaded)
/**
* @var string $action
*/
if (!isset($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
}
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Societe $mysoc
* @var Translate $langs
* @var User $user
*/
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
include_once DOL_DOCUMENT_ROOT.'/blockedlog/lib/blockedlog.lib.php';
$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('', '', 2);
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);
if ($facid > 0 && !GETPOST('specimen')) {
$object->fetch($facid);
} else {
$object->initAsSpecimen('takepos');
}
print '<body>';
// Record entry in blocked logs each time we print a receipt
//
// This will also increase the counter of printings of the receipt
// DOL_DOCUMENT_ROOT.'/blockedlog/ajax/block-add.php?id='.$object->id.'&element='.$object->element.'&action=DOC_PREVIEW&token='.newToken();
print "
<script>
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>";
/*
* jQuery(document).ready(function () {
});
*/
// Call to external receipt modules factory if it exists and if we can (not allowed in some cases)
if (isALNERunningVersion()) {
// If LNE version, we force format. Custom templates is not allowed
$conf->global->TAKEPOS_SHOW_HT_RECEIPT = 1;
$conf->global->TAKEPOS_TICKET_VAT_GROUPPED = 1;
} else {
$parameters = array();
$hookmanager->initHooks(array('takeposfrontend'));
$reshook = $hookmanager->executeHooks('TakeposReceipt', $parameters, $object);
if (!empty($hookmanager->resPrint)) {
print $hookmanager->resPrint;
return; // Receipt page can be called by the takepos/send.php page that use ob_start/end so we must use return and not exit to stop page
}
}
// IMPORTANT: This file is sended to 'Takepos Printing' application. Keep basic file. No external files as css, js... If you need images use absolute path.
?>
<style>
.right {
text-align: right;
}
.center {
text-align: center;
}
.left {
text-align: left;
}
.centpercent {
width: 100%;
}
@media only screen and (min-width: 1024px)
{
body {
margin-left: 50px;
margin-right: 50px;
}
}
</style>
<center>
<div style="font-size: 1.5em">
<?php
echo '<b>'.$mysoc->name.'</b>';
if (GETPOST('specimen')) {
print '<br>';
print '!!!!! SPECIMEN !!!!!';
}
?>
</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>
<?php
if ($object->status == Facture::STATUS_DRAFT) {
$canprintifnotvalidate = true;
if (isALNERunningVersion()) {
$canprintifnotvalidate = false;
//$orderprinterallowed = false;
}
if (!$canprintifnotvalidate && empty($facid) && !GETPOST('specimen')) {
print "Error: Printing ticket is not allowed when invoice is not validated/paid.";
exit;
}
}
?>
<p class="right">
<?php
// Invoice Ref
if (getDolGlobalString('TAKEPOS_RECEIPT_NAME')) {
print getDolGlobalString('TAKEPOS_RECEIPT_NAME') . " ";
} else {
print $langs->trans("InvoiceRef")." ";
}
if ($object->status == Facture::STATUS_DRAFT || empty($facid) || GETPOST('specimen')) {
// Printing ticket is not allowed if invoice not yet validate.
// Reaching this code may happen for specimen or if a feature to validate invoice and print it before paying is implemented.
if (empty($facid) || GETPOST('specimen')) {
print '99999';
} else {
print $object->ref;
}
} else {
print $object->ref;
}
// POS terminal
print '<br>'.$langs->trans("Terminal").' '.(GETPOST('specimen') ? '99' : ($object->pos_source ? $object->pos_source : 'Backoffice'));
if (getDolGlobalString('TAKEPOS_SHOW_CUSTOMER')) {
if ($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;
}
}
// Date
print "<br>".$langs->trans('Date').": ".dol_print_date($object->date ? $object->date : dol_now(), 'day');
// Date of printing
if (isALNERunningVersion() || !getDolGlobalString('TAKEPOS_HIDE_DATE_OF_PRINTING')) {
print "<br>".$langs->trans("DateOfPrinting").': '.dol_print_date(dol_now(), 'dayhour', 'tzuserrel');
}
// Transaction ID
if (isALNERunningVersion() && isModEnabled('blockedlog')) {
if ($object->status > $object::STATUS_DRAFT) {
$unalterablelogid = 'UNDEFINED';
$sql = "SELECT signature FROM ".MAIN_DB_PREFIX."blockedlog";
$sql .= " WHERE action = 'BILL_VALIDATE' AND element = 'facture' AND ref_object = '".$db->escape($object->ref)."'";
$sql .= $db->order('rowid', 'DESC');
$sql .= $db->plimit(1);
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
if ($obj) {
$unalterablelogid = $obj->signature;
}
}
print "<br>".$langs->trans("SignatureID").': '.dol_trunc(strtoupper($unalterablelogid), 10);
}
}
// $object->pos_print_counter is current value. It is increased by a parallel process when calling ajax block-add.php that
// may have finished before or after this page start, so $object->pos_print_counter may be already up to date, but we use the value at begin
// of this page start and we increase 1 to have correct value we want to show.
$object->pos_print_counter += 1;
// Show if it is a duplicata
$isADuplicata = ($object->pos_print_counter >= 2);
if ($object->status == $object::STATUS_CLOSED) {
if ($isADuplicata) {
print '<br><b>*** DUPLICATA (no '.($object->pos_print_counter - 1).') ***</b>'; // Hard coded string
}
} else {
// Not yet paid completely
print '<br><b>*** '.strtoupper($langs->trans("TemporaryReceipt")).' ***</b>'; // Hard coded string
}
?>
</p>
<br>
<table class="centpercent" style="border-top-style: double;">
<thead>
<tr>
<th class="left"><?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((string) $line->tva_tx, $vat_groups)) {
$vat_groups[(string) $line->tva_tx] = 0;
}
$vat_groups[(string) $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>';
}
// We force the feature when LNE is on, whatever is setup. When a payment is done, we always want to see it on receipt.
if (isALNERunningVersion()) {
$conf->global->TAKEPOS_PRINT_PAYMENT_METHOD = 1;
}
if (getDolGlobalString('TAKEPOS_PRINT_PAYMENT_METHOD')) {
if (empty($facid)) {
// Case of a specimen, we output demo data
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>
<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;
}
if (isALNEQualifiedVersion() || isALNERunningVersion()) {
$langs->load("blockedlog");
print '<center class="small"><i>';
print $langs->trans("LNECertifiedPOSSystem")."<br>";
if ($mysoc->idprof2) {
$labelidprof = $langs->transcountry("ProfId2Short", $mysoc->country_code);
print $labelidprof.': '.$mysoc->idprof2;
} elseif ($mysoc->idprof1) {
$labelidprof = $langs->transcountry("ProfId1Short", $mysoc->country_code);
print $labelidprof.': '.$mysoc->idprof1;
} else {
print 'ERROR: SIREN/SIRET not defined. Ticket not valid !!!';
}
if ($mysoc->tva_intra) {
$labelidprof = $langs->trans("VATIntra");
print ' - '.$labelidprof.': '.$mysoc->tva_intra;
}
print "</i></center><br>\n";
}
if (!GETPOST('forcenoautoopen')) {
?>
<script type="text/javascript">
<?php
if ($facid) {
print 'window.print();';
} //Avoid print when is specimen
?>
</script>
<?php
}
print "</body>";
?>
</html>