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Use color on the amount of the payment page of TakePOS module

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FIX Use pricejs instead of toFixed to be compatible with all currencies
WIP Prepare to be able to enter different payment modes on same invoice
This commit is contained in:
Laurent Destailleur
2019-03-27 12:40:32 +01:00
parent fb30b9bb82
commit ec0733d202
5 changed files with 131 additions and 50 deletions
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19
htdocs/core/js/lib_head.js.php
View File

@@ -1009,6 +1009,25 @@ function getParameterByName(name, valueifnotfound)
function dolroundjs(number, decimals) { return +(Math.round(number + "e+" + decimals) + "e-" + decimals); }
/**
* Function similar to PHP price()
*
* @param {number|string} amount The amount to show
* @param {string} mode 'MT' or 'MU'
* @return {string} The amount with digits
*/
function pricejs(amount, mode) {
var main_max_dec_shown = <?php echo (int) str_replace('.', '', $conf->global->MAIN_MAX_DECIMALS_SHOWN); ?>;
var main_rounding_unit = <?php echo (int) $conf->global->MAIN_MAX_DECIMALS_UNIT; ?>;
var main_rounding_tot = <?php echo (int) $conf->global->MAIN_MAX_DECIMALS_TOT; ?>;
console.log(amount);
if (mode == 'MU') return amount.toFixed(main_rounding_unit);
if (mode == 'MT') return amount.toFixed(main_rounding_tot);
return 'Bad value for parameter mode';
}
/**
* Function similar to PHP price2num()
*

10
htdocs/takepos/css/pos.css
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@@ -103,7 +103,6 @@ div.description{
width:100%;
/* styling below */
background-color:black;
font-family: 'tahoma';
color:white;
opacity:0.8; /* transparency */
filter:alpha(opacity=80); /* IE transparency */
@@ -209,6 +208,15 @@ div.catwatermark{
padding-left: 5px;
}
.colorwhite {
color: white;
}
.colorred {
color: red;
}
.colorgreen {
color: green;
}
p.description_content{
padding:10px;
margin:0px;

45
htdocs/takepos/invoice.php
View File

@@ -36,10 +36,11 @@ $id = GETPOST('id', 'int');
$action = GETPOST('action', 'alpha');
$idproduct = GETPOST('idproduct', 'int');
$place = (GETPOSTISSET('place')?GETPOST('place', 'int'):0); // $place is id of POS
$number = GETPOST('number');
$idline = GETPOST('idline');
$number = GETPOST('number', 'alpha');
$idline = GETPOST('idline', 'int');
$desc = GETPOST('desc', 'alpha');
$pay = GETPOST('pay');
$pay = GETPOST('pay', 'alpha');
$amountofpayment = price2num(GETPOST('amount', 'alpha'));
$placeid = 0; // $placeid is id of invoice
@@ -48,27 +49,28 @@ $ret = $invoice->fetch('', '(PROV-POS-'.$place.')');
if ($ret > 0) $placeid = $invoice->id;
$paycode = $pay;
if ($pay == 'cash') $paycode = 'LIQ';
if ($pay == 'card') $paycode = 'CB';
if ($pay == 'cheque') $paycode = 'CHQ';
if ($pay == 'cash') $paycode = 'LIQ'; // For backward compatibility
if ($pay == 'card') $paycode = 'CB'; // For backward compatibility
if ($pay == 'cheque') $paycode = 'CHQ'; // For backward compatibility
// Retrieve paiementid
$sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement";
$sql.= " WHERE entity IN (".getEntity('c_paiement').")";
$sql.= " AND code = '".$paycode."'";
$sql.= " AND code = '".$db->escape($paycode)."'";
$resql = $db->query($sql);
$codes = $db->fetch_array($resql);
$paiementid=$codes[0];
/*
* Actions
*/
if ($action == 'valid' && $user->rights->facture->creer)
{
if ($pay == "cash") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH;
elseif ($pay == "card") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CB;
elseif ($pay == "cheque") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE;
if ($pay == "cash") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH; // For backward compatibility
elseif ($pay == "card") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CB; // For backward compatibility
elseif ($pay == "cheque") $bankaccount = $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE; // For backward compatibility
else
{
$accountname="CASHDESK_ID_BANKACCOUNT_".$pay;
@@ -79,22 +81,26 @@ if ($action == 'valid' && $user->rights->facture->creer)
$invoice = new Facture($db);
$invoice->fetch($placeid);
if (! empty($conf->stock->enabled) and $conf->global->CASHDESK_NO_DECREASE_STOCK!="1") $invoice->validate($user, '', $conf->global->CASHDESK_ID_WAREHOUSE);
if (! empty($conf->stock->enabled) && $conf->global->CASHDESK_NO_DECREASE_STOCK != "1") $invoice->validate($user, '', $conf->global->CASHDESK_ID_WAREHOUSE);
else $invoice->validate($user);
// Add the payment
$payment=new Paiement($db);
$payment->datepaye = $now;
$payment->bank_account = $bankaccount;
$payment->amounts[$invoice->id] = $invoice->total_ttc;
$payment->fk_account = $bankaccount;
$payment->amounts[$invoice->id] = $amountofpayment;
$payment->paiementid=$paiementid;
$payment->num_paiement=$invoice->ref;
$payment->num_payment=$invoice->ref;
$payment->create($user);
$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
if ($amountofpayment == $invoice->getRemainToPay())
{
$invoice->set_paid($user);
}
}
if (($action=="addline" || $action=="freezone") && $placeid == 0)
@@ -388,7 +394,16 @@ if ($invoice->socid != $conf->global->CASHDESK_ID_THIRDPARTY)
}
if ($action=="valid")
{
print '<p style="font-size:120%;" class="center"><b>'.$invoice->ref." ".$langs->trans('BillShortStatusValidated').'</b></p>';
print '<p style="font-size:120%;" class="center"><b>';
if ($invoice->getRemainToPay() > 0)
{
print $invoice->getNomUrl(1)." ".$langs->trans('Generated');
}
else
{
print $invoice->getNomUrl(1)." ".$langs->trans('BillShortStatusValidated');
}
print '</b></p>';
if ($conf->global->TAKEPOSCONNECTOR) print '<center><button type="button" onclick="TakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button><center>';
else print '<center><button id="buttonprint" type="button" onclick="Print('.$placeid.');">'.$langs->trans('PrintTicket').'</button><center>';
if($conf->global->TAKEPOS_AUTO_PRINT_TICKETS) print '<script language="javascript">$("#buttonprint").click();</script>';

85
htdocs/takepos/pay.php
View File

@@ -41,7 +41,7 @@ $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where ref='(PROV-POS-".$place.
$resql = $db->query($sql);
$row = $db->fetch_array($resql);
$placeid=$row[0];
if (! $placeid) $placeid=0; // Invoice not exist
if (! $placeid) $placeid=0; // Invoice does not exist yet
else{
$invoice = new Facture($db);
$invoice->fetch($placeid);
@@ -51,7 +51,7 @@ top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
$langs->loadLangs(array("main", "bills", "cashdesk"));
$sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_paiement";
$sql = "SELECT code, libelle as label FROM ".MAIN_DB_PREFIX."c_paiement";
$sql.= " WHERE entity IN (".getEntity('c_paiement').")";
$sql.= " AND active = 1";
$sql.= " ORDER BY libelle";
@@ -70,58 +70,97 @@ if ($resql) {
}
?>
<link rel="stylesheet" href="css/pos.css">
<script>
</head>
<body>
<script>
<?php
if ($conf->global->TAKEPOS_NUMPAD==0) print "var received='';";
else print "var received=0;";
?>
var alreadypayed = <?php echo $invoice->getRemainToPay(); ?>;
function addreceived(price)
{
<?php
if ($conf->global->TAKEPOS_NUMPAD==0) print 'received+=String(price);';
else print 'received+=parseFloat(price);';
if (empty($conf->global->TAKEPOS_NUMPAD)) print 'received+=String(price);'."\n";
else print 'received+=parseFloat(price);'."\n";
?>
$('#change1').html(parseFloat(received).toFixed(2));
$('.change1').html(pricejs(parseFloat(received), 'MT'));
$('.change1').val(parseFloat(received));
if (parseFloat(received) > <?php echo $invoice->total_ttc;?>)
{
var change=parseFloat(parseFloat(received)-<?php echo $invoice->total_ttc;?>);
$('#change2').html(change.toFixed(2));
$('.change2').html(pricejs(change, 'MT'));
$('.change2').val(change);
$('.change1').removeClass('colorred');
$('.change1').addClass('colorgreen');
$('.change2').removeClass('colorwhite');
$('.change2').addClass('colorred');
}
else
{
$('.change2').html(pricejs(0, 'MT'));
$('.change2').val(0);
if ((alreadypayed + parseFloat(received)) == <?php echo $invoice->total_ttc;?>)
{
$('.change1').removeClass('colorred');
$('.change1').addClass('colorgreen');
$('.change2').removeClass('colorred');
$('.change2').addClass('colorwhite');
}
else
{
$('.change1').removeClass('colorgreen');
$('.change1').addClass('colorred');
$('.change2').removeClass('colorred');
$('.change2').addClass('colorwhite');
}
}
}
function reset()
{
received=0;
addreceived(0);
$('#change2').html(received.toFixed(2));
$('.change1').html(pricejs(alreadypayed, 'MT'));
$('.change1').val(price2numjs(alreadypayed));
$('.change2').html(pricejs(received, 'MT'));
$('.change2').val(price2numjs(received));
$('.change1').removeClass('colorgreen');
$('.change1').addClass('colorred');
$('.change2').removeClass('colorred');
$('.change2').addClass('colorwhite');
}
function Validate(payment){
parent.$("#poslines").load("invoice.php?place=<?php echo $place;?>&action=valid&pay="+payment, function() {
function Validate(payment)
{
var amountpayed = $("#change1").val();
if (amountpayed > <?php echo $invoice->total_ttc; ?>) {
amountpayed = <?php echo $invoice->total_ttc; ?>;
}
console.log("We click on the payment mode to pay amount = "+amountpayed);
parent.$("#poslines").load("invoice.php?place=<?php echo $place;?>&action=valid&pay="+payment+"&amount="+amountpayed, function() {
parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
parent.$.colorbox.close();
});
}
</script>
</head>
<body>
<div style="position:absolute; top:2%; left:5%; height:36%; width:91%;">
<div style="position:absolute; top:2%; left:5%; height:30%; width:91%;">
<center>
<div style="width:40%; background-color:#222222; border-radius:8px; margin-bottom: 4px;">
<center><span style='font-family: digital; font-size: 280%;'><font color="white"><?php echo $langs->trans('TotalTTC');?>: </font><font color="red"><span id="totaldisplay"><?php echo price($invoice->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) ?></span></span></center>
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans('TotalTTC');?>: </font><span id="totaldisplay" class="colorwhite"><?php echo price($invoice->total_ttc, 1, '', 1, -1, -1) ?></span></font></span></center>
</div>
<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
<center><span style='font-family: digital; font-size: 250%;'><font color="white"><?php echo $langs->trans("AlreadyPaid"); ?>: </font><font color="red"><span id="change1"><?php echo price(0) ?></span></center>
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans("AlreadyPaid"); ?>: </font><span class="change1 colorred"><?php echo price(0) ?></span><input type="hidden" id="change1" class="change1" value="0"></font></center>
</div>
<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
<center><span style='font-family: digital; font-size: 250%;'><font color="white"><?php echo $langs->trans("Change"); ?>: </font><font color="red"><span id="change2"><?php echo price(0) ?></span></span></center>
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans("Change"); ?>: </font><span class="change2 colorwhite"><?php echo price(0) ?></span><input type="hidden" id="change2" class="change2" value="0"></font></span></center>
</div>
</center>
</div>
<div style="position:absolute; top:40%; left:5%; height:55%; width:91%;">
<div style="position:absolute; top:33%; left:5%; height:55%; width:91%;">
<?php
$action_buttons = array(
array(
@@ -146,7 +185,7 @@ $numpad=$conf->global->TAKEPOS_NUMPAD;
if ($paycode == 'CB') $paycode = 'card';
if ($paycode == 'CHQ') $paycode = 'cheque';
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[0]->libelle); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[0]->label); ?></button>
<?php } else { ?>
<button type="button" class="calcbutton2"><?php echo $langs->trans("NoPaimementModesDefined");?></button>
<?php } ?>
@@ -159,7 +198,7 @@ $numpad=$conf->global->TAKEPOS_NUMPAD;
if ($paycode == 'CB') $paycode = 'card';
if ($paycode == 'CHQ') $paycode = 'cheque';
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[1]->libelle); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[1]->label); ?></button>
<?php } else {
$button = array_pop($action_buttons);
?>
@@ -174,7 +213,7 @@ $button = array_pop($action_buttons);
if ($paycode == 'CB') $paycode = 'card';
if ($paycode == 'CHQ') $paycode = 'cheque';
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[2]->libelle); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paycode); ?>');"><?php echo $langs->trans($paiements[2]->label); ?></button>
<?php } else { ?>
<?php
$button = array_pop($action_buttons);
@@ -188,7 +227,7 @@ $button = array_pop($action_buttons);
$i=3;
while($i < count($paiements)){
?>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paiements[$i]->code); ?>');"><?php echo $langs->trans($paiements[$i]->libelle); ?></button>
<button type="button" class="calcbutton2" onclick="Validate('<?php echo $langs->trans($paiements[$i]->code); ?>');"><?php echo $langs->trans($paiements[$i]->label); ?></button>
<?php
$i=$i+1;
}

2
htdocs/takepos/takepos.php
View File

@@ -484,7 +484,7 @@ $menus[$r++]=array('title'=>$langs->trans("FreeZone"),
$menus[$r++]=array('title'=>$langs->trans("Customer"),
'action'=>'Customer();');
$menus[$r++]=array('title'=>$langs->trans("BackOffice"),
'action'=>'window.open(\''.(DOL_URL_ROOT ? DOL_URL_ROOT : '/').'\', \'_self\');');
'action'=>'window.open(\''.(DOL_URL_ROOT ? DOL_URL_ROOT : '/').'\', \'_backoffice\');');
$menus[$r++]=array('title'=>$langs->trans("ValidateBill"),
'action'=>'CloseBill();');
$menus[$r++]=array('title'=>$langs->trans("Logout"),