receipt.php

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<?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/>.
 */
 
// Include the main.inc.php (note: when file is included into send.php, $action is already set and main.inc.php was already loaded)
if (!isset($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';
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 (!$facid && (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')) {
  $result = $object->fetch($facid);
  // Only an invoice of the POS, in an entity of the user, can be printed from the POS
  if ($result <= 0 || $object->module_source != 'takepos' || !in_array($object->entity, explode(',', getEntity('invoice')))) {
    accessforbidden();
  }
} 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
 
// $mysoc->useLocalTax(N) is a country-wide flag (true as soon as the country has a
// matching c_tva row with a localtaxN_type), so on its own it always prints the line
// for Spanish companies even when the company is "No sujeto a RE / IRPF". Mirror the
// pattern used by compta/facture/card.php, card-rec.php and prelevement.php and gate
// the country check on $mysoc->localtaxN_assuj == "1".
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || price2num($object->total_localtax1, 'MU')) { ?>
<tr>
  <th class="right"><?php if ($gift != 1) {
    echo ''.$langs->trans("TotalLT1").'</th><td class="right">'.price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency)."\n";
            } ?></th>
</tr>
<?php } ?>
<?php if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || price2num($object->total_localtax2, 'MU')) { ?>
<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>