*
* 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/invoice.php
* \ingroup takepos
* \brief Page to generate section with list of lines
*/
// 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('NOCSRFCHECK')) { define('NOCSRFCHECK', '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';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
$langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks"));
$id = GETPOST('id', 'int');
$action = GETPOST('action', 'alpha');
$idproduct = GETPOST('idproduct', 'int');
$place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Bar or Restaurant
$placeid = 0; // $placeid is ID of invoice
if ($conf->global->TAKEPOS_PHONE_BASIC_LAYOUT == 1 && $conf->browser->layout == 'phone')
{
// DIRECT LINK TO THIS PAGE FROM MOBILE AND NO TERMINAL SELECTED
if ($_SESSION["takeposterminal"] == "")
{
if ($conf->global->TAKEPOS_NUM_TERMINALS == "1") $_SESSION["takeposterminal"] = 1;
else
{
header("Location: takepos.php");
exit;
}
}
$mobilepage = GETPOST('mobilepage', 'alpha');
$title = 'TakePOS - Dolibarr '.DOL_VERSION;
if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $title = 'TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE;
$head = '
';
top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
print '
';
}
/**
* Abort invoice creationg with a given error message
*
* @param string $message Message explaining the error to the user
* @return void
*/
function fail($message)
{
header($_SERVER['SERVER_PROTOCOL'].' 500 Internal Server Error', true, 500);
die($message);
}
$number = GETPOST('number', 'alpha');
$idline = GETPOST('idline', 'int');
$selectedline = GETPOST('selectedline', 'int');
$desc = GETPOST('desc', 'alpha');
$pay = GETPOST('pay', 'alpha');
$amountofpayment = price2num(GETPOST('amount', 'alpha'));
$invoiceid = GETPOST('invoiceid', 'int');
$paycode = $pay;
if ($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').")";
$sql .= " AND code = '".$db->escape($paycode)."'";
$resql = $db->query($sql);
$codes = $db->fetch_array($resql);
$paiementid = $codes[0];
$invoice = new Facture($db);
if ($invoiceid > 0)
{
$ret = $invoice->fetch($invoiceid);
}
else
{
$ret = $invoice->fetch('', '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')');
}
if ($ret > 0)
{
$placeid = $invoice->id;
}
$constforcompanyid = 'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"];
$soc = new Societe($db);
if ($invoice->socid > 0) $soc->fetch($invoice->socid);
else $soc->fetch($conf->global->$constforcompanyid);
/*
* Actions
*/
if ($action == 'valid' && $user->rights->facture->creer)
{
if ($pay == "cash") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]}; // For backward compatibility
elseif ($pay == "card") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$_SESSION["takeposterminal"]}; // For backward compatibility
elseif ($pay == "cheque") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$_SESSION["takeposterminal"]}; // For backward compatibility
else
{
$accountname = "CASHDESK_ID_BANKACCOUNT_".$pay.$_SESSION["takeposterminal"];
$bankaccount = $conf->global->$accountname;
}
$now = dol_now();
$res = 0;
$invoice = new Facture($db);
$invoice->fetch($placeid);
if ($invoice->total_ttc < 0) {
$invoice->type = $invoice::TYPE_CREDIT_NOTE;
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE ";
$sql .= "fk_soc = '".$invoice->socid."' ";
$sql .= "AND type <> ".Facture::TYPE_CREDIT_NOTE." ";
$sql .= "AND fk_statut >= ".$invoice::STATUS_VALIDATED." ";
$sql .= "ORDER BY rowid DESC";
$resql = $db->query($sql);
if ($resql) {
$obj = $db->fetch_object($resql);
$fk_source = $obj->rowid;
if ($fk_source == null) {
fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer"));
}
} else {
fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer"));
}
$invoice->fk_facture_source = $fk_source;
$invoice->update($user);
}
$constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
if ($invoice->statut != Facture::STATUS_DRAFT)
{
//If invoice is validated but it is not fully paid is not error and make the payment
if ($invoice->getRemainToPay() > 0) $res = 1;
else {
dol_syslog("Sale already validated");
dol_htmloutput_errors($langs->trans("InvoiceIsAlreadyValidated", "TakePos"), null, 1);
}
}
elseif (count($invoice->lines) == 0)
{
dol_syslog("Sale without lines");
dol_htmloutput_errors($langs->trans("NoLinesToBill", "TakePos"), null, 1);
}
elseif (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1")
{
$savconst = $conf->global->STOCK_CALCULATE_ON_BILL;
$conf->global->STOCK_CALCULATE_ON_BILL = 1;
$constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey);
$batch_rule = 0;
if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) {
require_once DOL_DOCUMENT_ROOT . '/product/class/productbatch.class.php';
$batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST;
}
$res = $invoice->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule);
$conf->global->STOCK_CALCULATE_ON_BILL = $savconst;
}
else
{
$res = $invoice->validate($user);
}
$remaintopay = $invoice->getRemainToPay();
// Add the payment
if ($res >= 0 && $remaintopay > 0) {
$payment = new Paiement($db);
$payment->datepaye = $now;
$payment->fk_account = $bankaccount;
$payment->amounts[$invoice->id] = $amountofpayment;
// If user has not used change control, add total invoice payment
if ($amountofpayment == 0) $payment->amounts[$invoice->id] = $remaintopay;
$payment->paiementid = $paiementid;
$payment->num_payment = $invoice->ref;
$payment->create($user);
$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
$remaintopay = $invoice->getRemainToPay(); // Recalculate remain to pay after the payment is recorded
if ($remaintopay == 0) {
dol_syslog("Invoice is paid, so we set it to status Paid");
$result = $invoice->set_paid($user);
if ($result > 0) $invoice->paye = 1;
} else {
dol_syslog("Invoice is not paid, remain to pay = ".$remaintopay);
}
} else {
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
}
}
if ($action == 'history')
{
$placeid = (int) GETPOST('placeid', 'int');
$invoice = new Facture($db);
$invoice->fetch($placeid);
}
if (($action == "addline" || $action == "freezone") && $placeid == 0)
{
$invoice->socid = $conf->global->$constforcompanyid;
$invoice->date = dol_now();
$invoice->module_source = 'takepos';
$invoice->pos_source = $_SESSION["takeposterminal"];
if ($invoice->socid <= 0)
{
$langs->load('errors');
dol_htmloutput_errors($langs->trans("ErrorModuleSetupNotComplete", "TakePos"), null, 1);
}
else
{
$placeid = $invoice->create($user);
if ($placeid < 0)
{
dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid;
$db->query($sql);
}
}
if ($action == "addline")
{
$prod = new Product($db);
$prod->fetch($idproduct);
$customer = new Societe($db);
$customer->fetch($invoice->socid);
$datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
$price = $datapriceofproduct['pu_ht'];
$price_ttc = $datapriceofproduct['pu_ttc'];
//$price_min = $datapriceofproduct['price_min'];
$price_base_type = $datapriceofproduct['price_base_type'];
$tva_tx = $datapriceofproduct['tva_tx'];
$tva_npr = $datapriceofproduct['tva_npr'];
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr);
$localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr);
if (! empty($conf->global->TAKEPOS_SUPPLEMENTS))
{
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
$cat = new Categorie($db);
$categories = $cat->containing($idproduct, 'product');
$found = (array_search($conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, array_column($categories, 'id')));
if ($found !== false) // If this product is a supplement
{
$sql = "SELECT fk_parent_line FROM ".MAIN_DB_PREFIX."facturedet where rowid=$selectedline";
$resql = $db->query($sql);
$row = $db->fetch_array($resql);
if ($row[0]==null) $parent_line=$selectedline;
else $parent_line=$row[0]; //If the parent line is already a supplement, add the supplement to the main product
}
}
$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, '', 0, 100, '', null, 0);
$invoice->fetch($placeid);
}
if ($action == "freezone") {
$customer = new Societe($db);
$customer->fetch($invoice->socid);
$tva_tx = get_default_tva($mysoc, $customer);
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr);
$localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr);
$invoice->addline($desc, $number, 1, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0);
$invoice->fetch($placeid);
}
if ($action == "addnote") {
foreach ($invoice->lines as $line)
{
if ($line->id == $number)
{
$line->array_options['order_notes'] = $desc;
$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);
}
}
$invoice->fetch($placeid);
}
if ($action == "deleteline") {
if ($idline > 0 and $placeid > 0) { // If invoice exists and line selected. To avoid errors if deleted from another device or no line selected.
$invoice->deleteline($idline);
$invoice->fetch($placeid);
}
elseif ($placeid > 0) { // If invoice exists but no line selected, proceed to delete last line.
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facturedet where fk_facture='".$placeid."' order by rowid DESC";
$resql = $db->query($sql);
$row = $db->fetch_array($resql);
$deletelineid = $row[0];
$invoice->deleteline($deletelineid);
$invoice->fetch($placeid);
}
}
if ($action == "delete") {
// $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works.
if ($placeid > 0) {
$result = $invoice->fetch($placeid);
if ($result > 0 && $invoice->statut == Facture::STATUS_DRAFT)
{
$db->begin();
// We delete the lines
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_extrafields where fk_object = ".$placeid;
$resql1 = $db->query($sql);
$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet where fk_facture = ".$placeid;
$resql2 = $db->query($sql);
$sql = "UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
$resql3 = $db->query($sql);
if ($resql1 && $resql2 && $resql3)
{
$db->commit();
}
else
{
$db->rollback();
}
$invoice->fetch($placeid);
}
}
}
if ($action == "updateqty")
{
foreach ($invoice->lines as $line)
{
if ($line->id == $idline)
{
$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);
}
}
$invoice->fetch($placeid);
}
if ($action == "updateprice")
{
foreach ($invoice->lines as $line)
{
if ($line->id == $idline)
{
$prod = new Product($db);
$prod->fetch($line->fk_product);
$customer = new Societe($db);
$customer->fetch($invoice->socid);
$datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
$price_min = $datapriceofproduct['price_min'];
$usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
$pu_ht = price2num($number / (1 + ($line->tva_tx / 100)), 'MU');
//Check min price
if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($pu_ht) * (1 - price2num($line->remise_percent) / 100) < price2num($price_min))))
{
echo $langs->trans("CantBeLessThanMinPrice");
}
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);
}
}
$invoice->fetch($placeid);
}
if ($action == "updatereduction")
{
foreach ($invoice->lines as $line)
{
if ($line->id == $idline)
{
$prod = new Product($db);
$prod->fetch($line->fk_product);
$customer = new Societe($db);
$customer->fetch($invoice->socid);
$datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
$price_min = $datapriceofproduct['price_min'];
$usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
$pu_ht = price2num($line->multicurrency_subprice / (1 + ($line->tva_tx / 100)), 'MU');
//Check min price
if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($line->multicurrency_subprice) * (1 - price2num($number) / 100) < price2num($price_min))))
{
echo $langs->trans("CantBeLessThanMinPrice");
}
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);
}
}
$invoice->fetch($placeid);
}
if ($action == "order" and $placeid != 0)
{
include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php';
$printer = new dolReceiptPrinter($db);
}
$headerorder = ' '.$langs->trans('Place').' '.$place.'
'.$langs->trans("Label").'
'.$langs->trans("Qty").'
';
$footerorder = '
'.dol_print_date(dol_now(), 'dayhour').' ';
$order_receipt_printer1 = "";
$order_receipt_printer2 = "";
$catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1);
$catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2);
foreach ($invoice->lines as $line)
{
if ($line->special_code == "4") {
continue;
}
$c = new Categorie($db);
$existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id');
$result = array_intersect($catsprinter1, $existing);
$count = count($result);
if ($count > 0) {
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='1' where rowid=".$line->id; //Set to print on printer 1
$db->query($sql);
$order_receipt_printer1 .= '
'.$line->product_label.'
'.$line->qty;
if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer1 .= " (".$line->array_options['options_order_notes'].")";
$order_receipt_printer1 .= '
';
}
}
if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
$invoice->fetch($placeid); //Reload object before send to printer
$ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 1
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='1' and fk_facture=".$invoice->id; // Set as printed
$db->query($sql);
$invoice->fetch($placeid); //Reload object after set lines as printed
foreach ($invoice->lines as $line)
{
if ($line->special_code == "4") {
continue;
}
$c = new Categorie($db);
$existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id');
$result = array_intersect($catsprinter2, $existing);
$count = count($result);
if ($count > 0) {
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='2' where rowid=".$line->id; //Set to print on printer 2
$db->query($sql);
$order_receipt_printer2 .= '
'.$line->product_label.'
'.$line->qty;
if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer2 .= " (".$line->array_options['options_order_notes'].")";
$order_receipt_printer2 .= '
';
}
}
if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
$invoice->fetch($placeid); //Reload object before send to printer
$ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 2
}
$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='2' and fk_facture=".$invoice->id; // Set as printed
$db->query($sql);
$invoice->fetch($placeid); //Reload object after set lines as printed
}
$sectionwithinvoicelink = '';
if ($action == "valid" || $action == "history")
{
$sectionwithinvoicelink .= ''."\n";
$sectionwithinvoicelink .= '';
$sectionwithinvoicelink .= $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, -1, '_backoffice')." - ";
$remaintopay = $invoice->getRemainToPay();
if ($remaintopay > 0)
{
$sectionwithinvoicelink .= $langs->trans('RemainToPay').': '.price($remaintopay, 1, $langs, 1, -1, -1, $conf->currency).'';
}
else
{
if ($invoice->paye) $sectionwithinvoicelink .= ''.$langs->trans("Paid").'';
else $sectionwithinvoicelink .= $langs->trans('BillShortStatusValidated');
}
$sectionwithinvoicelink .= '';
if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector"){
$sectionwithinvoicelink .= ' ';
} elseif ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter"){
$sectionwithinvoicelink .= ' ';
} else {
$sectionwithinvoicelink .= ' ';
}
if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
{
$sectionwithinvoicelink .= ' ';
}
if ($conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= '';
}
/*
* View
*/
$form = new Form($db);
?>
use_javascript_ajax))
{
print "\n".''."\n";
print ''."\n";
}
print '
';
print '
';
print '
';
print '
';
print '';
if ($conf->global->TAKEPOS_BAR_RESTAURANT)
{
$sql = "SELECT floor, label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place);
$resql = $db->query($sql);
$obj = $db->fetch_object($resql);
if ($obj)
{
$label = $obj->label;
$floor = $obj->floor;
}
// In phone version only show when is invoice page
if ($mobilepage == "invoice" || $mobilepage == "") {
print $langs->trans('Place')." ".$label." - ";
print $langs->trans('Floor')." ".$floor." - ";
}
}
// In phone version only show when is invoice page
if ($mobilepage == "invoice" || $mobilepage == "") {
print $langs->trans('TotalTTC');
print ' : '.price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency).'';
print ' '.$sectionwithinvoicelink;
print '
';
}
if ($_SESSION["basiclayout"] != 1)
{
print '
'.$langs->trans('ReductionShort').'
';
print '
'.$langs->trans('Qty').'
';
print '
'.$langs->trans('TotalTTCShort').'
';
}
print "
\n";
if ($_SESSION["basiclayout"] == 1)
{
if ($mobilepage == "cats")
{
require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
$categorie = new Categorie($db);
$categories = $categorie->get_full_arbo('product');
$htmlforlines = '';
foreach ($categories as $row) {
$htmlforlines .= '