* Copyright (C) 2011-2023 Laurent Destailleur * Copyright (C) 2012 Marcos García * Copyright (C) 2018 Andreu Bisquerra * Copyright (C) 2019 Josep Lluís Amador * Copyright (C) 2021 Nicolas ZABOURI * Copyright (C) 2024-2025 MDW * Copyright (C) 2024-2025 Frédéric France * Copyright (C) 202 Ferran Marcet * * 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 . */ /** * \file htdocs/takepos/receipt.php * \ingroup takepos * \brief Page to show a receipt. */ // Include main (when file in included into send.php, $action is set and main 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 { $object->initAsSpecimen('takepos'); } print ''; // Record entry in blocked logs each time we print a receipt // // This will also increase the counter of printings of the receipt // DOL_DOCUMENT_ROOT.'/blockedlog/ajax/block-add.php?id='.$object->id.'&element='.$object->element.'&action=DOC_PREVIEW&token='.newToken(); print " "; // 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. ?>

'.$mysoc->name.''; if (GETPOST('specimen')) { print '
'; print '!!!!! SPECIMEN !!!!!'; } ?>

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; } } ?>

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 $object->ref; } // POS terminal print '
'.$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 "
".$langs->trans("Customer").': '.$soc->name; } } // Transaction ID if (isALNERunningVersion()) { $unalterablelogid = 'TODO'; print "
".$langs->trans("TransactionID").': '.$unalterablelogid.'
'; } // Date print $langs->trans('Date')." ".dol_print_date($object->date ? $object->date : dol_now(), 'day'); // Date of printing if (isALNERunningVersion() || !getDolGlobalString('TAKEPOS_HIDE_DATE_OF_PRINTING')) { print "
".$langs->trans("DateOfPrinting").': '.dol_print_date(dol_now(), 'dayhour', 'tzuserrel').'
'; } // TODO Show if it is a duplicata $isADuplicata = $object->pos_print_counter; if ($isADuplicata) { print '*** DUPLICATA***'; // Hard coded string } ?>

0 ? GETPOSTINT('qty') : 1; print ''; print ''; print ''; print ''; if (getDolGlobalString('TAKEPOS_SHOW_HT_RECEIPT')) { print ''; } print ''; print ''; } else { foreach ($object->lines as $line) { ?>

trans("Label"); ?>	trans("Qty"); ?>	trans("Price"); } ?>	trans("TotalHT"); } ?>	trans("TotalTTC"); } ?>
' . GETPOST('label', 'alphanohtml') . '	' . $qty . '	' . price(price2num($object->total_ttc / $qty, 'MU'), 1) . '	' . price($object->total_ht, 1) . '	' . price($object->total_ttc, 1) . '
product_label)) { echo $line->product_label; } else { echo $line->desc; } ?>	qty; ?>	total_ttc / $line->qty, 'MT'), 1); } ?>	total_ht, 1); } ?>	total_ttc, 1); } ?>

lines as $line) { if (!array_key_exists($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) { ?> total_localtax1, 'MU') || $mysoc->useLocalTax(1)) { ?> total_localtax2, 'MU') || $mysoc->useLocalTax(2)) { ?> 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 ''; } // 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 ''; echo ''; echo ''; echo ''; } 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 ''; echo ''; echo ''; echo ''; if ((!isModEnabled('multicurrency') || $object->multicurrency_tx == 1) && $row->code == "LIQ" && $row->pos_change > 0) { echo ''; echo ''; echo ''; echo ''; } $i++; } } } } ?>

trans("TotalHT"); } ?>	total_ht, 1, '', 1, - 1, - 1, $conf->currency)."\n"; } ?>
trans("VAT").' '.vatrate($key, true); } ?>	currency)."\n"; } ?>
trans("TotalVAT").'	'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency)."\n"; } ?>
trans("TotalLT1").'	'.price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency)."\n"; } ?>
trans("TotalLT2").'	'.price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency)."\n"; } ?>
trans("TotalTTC").'	'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency)."\n"; } ?>
'; if ($gift != 1) { echo ''.$langs->trans("TotalTTC").' '.$_SESSION["takeposcustomercurrency"].'	'.price($object->total_ttc * $multicurrency->rate->rate, 1, '', 1, - 1, - 1, $_SESSION["takeposcustomercurrency"])."\n"; } echo '
'; echo $langs->transnoentitiesnoconv("PaymentTypeShortLIQ"); echo '	'; $amount_payment = 0; echo price($amount_payment, 1, '', 1, - 1, - 1, $conf->currency); echo '
'; echo $langs->transnoentitiesnoconv("PaymentTypeShort".$row->code); echo '	'; $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 '
'; echo $langs->trans("Change"); // ChangeBack ? echo '	'; echo price($row->pos_change, 1, '', 1, - 1, - 1, $currency); echo '

load("blockedlog"); print ''; print $langs->trans("LNECertifiedPOSSystem")."
"; if ($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 "
\n"; } if (!GETPOST('forcenoautoopen')) { ?> "; ?>