invoice.php

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<?php
// 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');
}
 
// Load Dolibarr environment
if (!defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
  require '../main.inc.php';
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.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.'/contact/class/contact.class.php';
$hookmanager->initHooks(array('takeposinvoice'));
 
$langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks", "banks"));
 
$action = GETPOST('action', 'aZ09');
$idproduct = GETPOSTINT('idproduct');
$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant
$placeid = 0; // $placeid is ID of invoice
$mobilepage = GETPOST('mobilepage', 'alpha');
 
// Terminal is stored into $_SESSION["takeposterminal"];
 
if (!$user->hasRight('takepos', 'run') && !defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
  accessforbidden('No permission to use the TakePOS');
}
 
if ((getDolGlobalString('TAKEPOS_PHONE_BASIC_LAYOUT') == 1 && $conf->browser->layout == 'phone') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
  // DIRECT LINK TO THIS PAGE FROM MOBILE AND NO TERMINAL SELECTED
  if ($_SESSION["takeposterminal"] == "") {
    if (getDolGlobalString('TAKEPOS_NUM_TERMINALS') == "1") {
      $_SESSION["takeposterminal"] = 1;
    } else {
      header("Location: ".DOL_URL_ROOT."/takepos/index.php");
      exit;
    }
  }
}
 
$takeposterminal = isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '';
 
function fail($message)
{
  header($_SERVER['SERVER_PROTOCOL'].' 500 Internal Server Error', true, 500);
  die($message);
}
 
 
 
$number = GETPOST('number', 'alpha');
$idline = GETPOSTINT('idline');
$selectedline = GETPOSTINT('selectedline');
$desc = GETPOST('desc', 'alphanohtml');
$pay = GETPOST('pay', 'aZ09');
$amountofpayment = GETPOSTFLOAT('amount');
 
$invoiceid = GETPOSTINT('invoiceid');
 
$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
$paiementid = 0;
if ($paycode) {
  $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);
  if ($resql) {
    $obj = $db->fetch_object($resql);
    if ($obj) {
      $paiementid = $obj->id;
    }
  }
}
 
$invoice = new Facture($db);
if ($invoiceid > 0) {
  $ret = $invoice->fetch($invoiceid);
} else {
  $ret = $invoice->fetch('', '(PROV-POS'.$takeposterminal.'-'.$place.')');
}
if ($ret > 0) {
  $placeid = $invoice->id;
}
 
$constforcompanyid = 'CASHDESK_ID_THIRDPARTY'.$takeposterminal;
 
$soc = new Societe($db);
if ($invoice->socid > 0) {
  $soc->fetch($invoice->socid);
} else {
  $soc->fetch(getDolGlobalString($constforcompanyid));
}
 
// Assign a default project, if relevant
if (isModEnabled('project') && getDolGlobalInt("CASHDESK_ID_PROJECT".$takeposterminal)) {
  $invoice->fk_project = getDolGlobalInt("CASHDESK_ID_PROJECT".$takeposterminal);
}
 
// Change the currency of invoice if it was modified
if (isModEnabled('multicurrency') && !empty($_SESSION["takeposcustomercurrency"])) {
  if ($invoice->multicurrency_code != $_SESSION["takeposcustomercurrency"]) {
    $invoice->setMulticurrencyCode($_SESSION["takeposcustomercurrency"]);
  }
}
 
$term = empty($_SESSION["takeposterminal"]) ? 1 : $_SESSION["takeposterminal"];
 
 
/*
 * Actions
 */
$error = 0;
$parameters = array();
$reshook = $hookmanager->executeHooks('doActions', $parameters, $invoice, $action);    // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
 
if (empty($reshook)) {
  // Action to record a payment on a TakePOS invoice
  if ($action == 'valid' && $user->hasRight('facture', 'creer')) {
    $bankaccount = 0;
    $error = 0;
 
    if (getDolGlobalString('TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT')) {
      $bankaccount = GETPOSTINT('accountid');
    } else {
      if ($pay == 'LIQ') {
        $bankaccount = getDolGlobalInt('CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]);            // For backward compatibility
      } elseif ($pay == "CHQ") {
        $bankaccount = getDolGlobalInt('CASHDESK_ID_BANKACCOUNT_CHEQUE'.$_SESSION["takeposterminal"]);    // For backward compatibility
      } else {
        $accountname = "CASHDESK_ID_BANKACCOUNT_".$pay.$_SESSION["takeposterminal"];
        $bankaccount = getDolGlobalInt($accountname);
      }
    }
 
    if ($bankaccount <= 0 && $pay != "delayed" && isModEnabled("bank")) {
      $errormsg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount"));
      $error++;
    }
 
    $now = dol_now();
    $res = 0;
 
    $invoice = new Facture($db);
    $invoice->fetch($placeid);
 
    $db->begin();
 
    if ($invoice->total_ttc < 0) {
      $invoice->type = $invoice::TYPE_CREDIT_NOTE;
 
      $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture";
      $sql .= " WHERE entity IN (".getEntity('invoice').")";
      $sql .= " AND fk_soc = ".((int) $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);
    }
 
    $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.(isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '');
    $allowstockchange = (getDolGlobalString($constantforkey) != "1");
 
    if ($error) {
      dol_htmloutput_errors($errormsg, [], 1);
    } elseif ($invoice->status != Facture::STATUS_DRAFT) {
      //If invoice is validated but it is not fully paid is not error and make the payment
      if ($invoice->getRemainToPay() > 0) {
        $res = 1;
      } else {
        dol_syslog("Sale already validated");
        dol_htmloutput_errors($langs->trans("InvoiceIsAlreadyValidated", "TakePos"), [], 1);
      }
    } elseif (count($invoice->lines) == 0) {
      $error++;
      dol_syslog('Sale without lines');
      dol_htmloutput_errors($langs->trans("NoLinesToBill", "TakePos"), [], 1);
    } elseif (isModEnabled('stock') && !isModEnabled('productbatch') && $allowstockchange) {
      // Validation of invoice with change into stock when produt/lot module is NOT enabled and stock change NOT disabled.
      // The case for isModEnabled('productbatch') is processed few lines later.
      $savconst = getDolGlobalString('STOCK_CALCULATE_ON_BILL');
 
      $conf->global->STOCK_CALCULATE_ON_BILL = 1; // To force the change of stock during invoice validation
 
      $constantforkey = 'CASHDESK_ID_WAREHOUSE'.(isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '');
      dol_syslog("Validate invoice with stock change. Warehouse defined into constant ".$constantforkey." = ".getDolGlobalString($constantforkey));
 
      // Validate invoice with stock change into warehouse getDolGlobalInt($constantforkey)
      // Label of stock movement will be the same as when we validate invoice "Invoice XXXX validated"
      $batch_rule = 0;  // Module productbatch is disabled here, so no need for a batch_rule.
      $res = $invoice->validate($user, '', getDolGlobalInt($constantforkey), 0, $batch_rule);
 
      // Restore setup
      $conf->global->STOCK_CALCULATE_ON_BILL = $savconst;
    } else {
      // Validation of invoice with no change into stock (because param $idwarehouse is not fill)
      $res = $invoice->validate($user);
      if ($res < 0) {
        $error++;
        $langs->load("admin");
        dol_htmloutput_errors($invoice->error == 'NotConfigured' ? $langs->trans("NotConfigured").' (TakePos numbering module)' : $invoice->error, $invoice->errors, 1);
      }
    }
 
    // Add the payment
    if (!$error && $res >= 0) {
      $remaintopay = $invoice->getRemainToPay();
      if ($remaintopay > 0) {
        $payment = new Paiement($db);
 
        $payment->datepaye = $now;
        $payment->fk_account = $bankaccount;
        if ($pay == 'LIQ') {
          $payment->pos_change = GETPOSTFLOAT('excess');
        }
 
        $payment->amounts[$invoice->id] = $amountofpayment;
        // If user has not used change control, add total invoice payment
        // Or if user has used change control and the amount of payment is higher than remain to pay, add the remain to pay
        if ($amountofpayment <= 0 || $amountofpayment > $remaintopay) {
          $payment->amounts[$invoice->id] = $remaintopay;
        }
        // We do not set $payments->multicurrency_amounts because we want payment to be in main currency.
 
        $payment->paiementid = $paiementid;
        $payment->num_payment = $invoice->ref;
 
        if ($pay != "delayed") {
          $res = $payment->create($user);
          if ($res < 0) {
            $error++;
            dol_htmloutput_errors($langs->trans('Error').' '.$payment->error, $payment->errors, 1);
          }
 
          $res = $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
          if ($res < 0) {
            $error++;
            dol_htmloutput_errors($langs->trans('ErrorNoPaymentDefined').' '.$payment->error, $payment->errors, 1);
          }
          $remaintopay = $invoice->getRemainToPay(); // Recalculate remain to pay after the payment is recorded
        } elseif (getDolGlobalInt("TAKEPOS_DELAYED_TERMS")) {
          $invoice->setPaymentTerms(getDolGlobalInt("TAKEPOS_DELAYED_TERMS"));
        }
      }
 
      if ($remaintopay == 0) {
        dol_syslog("Invoice is paid, so we set it to status Paid");
        $result = $invoice->setPaid($user);
        if ($result > 0) {
          $invoice->paye = 1;
          $invoice->status = $invoice::STATUS_CLOSED;
        }
        // set payment method
        $invoice->setPaymentMethods($paiementid);
      } else {
        dol_syslog("Invoice is not paid, remain to pay = ".$remaintopay);
      }
    } else {
      dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
    }
 
    // Update stock for batch products
    if (!$error && $res >= 0) {
      if (isModEnabled('stock') && isModEnabled('productbatch') && $allowstockchange) {
        // Update stocks
        dol_syslog("Now we record the stock movement for each qualified line");
 
        // The case !isModEnabled('productbatch') was processed few lines before.
        require_once DOL_DOCUMENT_ROOT . "/product/stock/class/mouvementstock.class.php";
        $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
        $inventorycode = dol_print_date(dol_now(), 'dayhourlog');
        // Label of stock movement will be "TakePOS - Invoice XXXX"
        $labeltakeposmovement = 'TakePOS - '.$langs->trans("Invoice").' '.$invoice->ref;
 
        foreach ($invoice->lines as $line) {
          // Use the warehouse id defined on invoice line else in the setup
          $warehouseid = ($line->fk_warehouse ? $line->fk_warehouse : getDolGlobalInt($constantforkey));
 
          // var_dump('fk_product='.$line->fk_product.' batch='.$line->batch.' warehouse='.$line->fk_warehouse.' qty='.$line->qty);
          if ($line->batch != '' && $warehouseid > 0) {
            $prod_batch = new Productbatch($db);
            $prod_batch->find(0, '', '', $line->batch, $warehouseid);
 
            $mouvP = new MouvementStock($db);
            $mouvP->setOrigin($invoice->element, $invoice->id);
 
            $res = $mouvP->livraison($user, $line->fk_product, $warehouseid, $line->qty, $line->price, $labeltakeposmovement, '', '', '', $prod_batch->batch, $prod_batch->id, $inventorycode);
            if ($res < 0) {
              dol_htmloutput_errors($mouvP->error, $mouvP->errors, 1);
              $error++;
            }
          } else {
            $mouvP = new MouvementStock($db);
            $mouvP->setOrigin($invoice->element, $invoice->id);
 
            $res = $mouvP->livraison($user, $line->fk_product, $warehouseid, $line->qty, $line->price, $labeltakeposmovement, '', '', '', '', 0, $inventorycode);
            if ($res < 0) {
              dol_htmloutput_errors($mouvP->error, $mouvP->errors, 1);
              $error++;
            }
          }
        }
      }
    }
 
    if (!$error && $res >= 0) {
      $db->commit();
    } else {
      $db->rollback();
    }
  }
  if ($action == 'creditnote' && $user->hasRight('facture', 'creer')) {
    $db->begin();
 
    $creditnote = new Facture($db);
    $creditnote->socid = $invoice->socid;
    $creditnote->date = dol_now();
    $creditnote->module_source = 'takepos';
    $creditnote->pos_source =  isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '' ;
    $creditnote->type = Facture::TYPE_CREDIT_NOTE;
    $creditnote->fk_facture_source = $placeid;
    //$creditnote->remise_absolue = $invoice->remise_absolue;
    //$creditnote->remise_percent = $invoice->remise_percent;
    $creditnote->create($user);
 
    $fk_parent_line = 0; // Initialise
 
    foreach ($invoice->lines as $line) {
      // Reset fk_parent_line for no child products and special product
      if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
        $fk_parent_line = 0;
      }
 
      if (getDolGlobalInt('INVOICE_USE_SITUATION')) {
        if (!empty($invoice->situation_counter)) {
          $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
          $line->fk_prev_id  = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from
          if (!empty($invoice->tab_previous_situation_invoice)) {
            // search the last standard invoice in cycle and the possible credit note between this last and invoice
            // TODO Move this out of loop of $invoice->lines
            $tab_jumped_credit_notes = array();
            $lineIndex = count($invoice->tab_previous_situation_invoice) - 1;
            $searchPreviousInvoice = true;
            while ($searchPreviousInvoice) {
              if ($invoice->tab_previous_situation_invoice[$lineIndex]->situation_cycle_ref || $lineIndex < 1) {
                $searchPreviousInvoice = false; // find, exit;
                break;
              } else {
                if ($invoice->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) {
                  $tab_jumped_credit_notes[$lineIndex] = $invoice->tab_previous_situation_invoice[$lineIndex]->id;
                }
                $lineIndex--; // go to previous invoice in cycle
              }
            }
 
            $maxPrevSituationPercent = 0;
            foreach ($invoice->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) {
              if ($prevLine->id == $source_fk_prev_id) {
                $maxPrevSituationPercent = max($maxPrevSituationPercent, $prevLine->situation_percent);
 
                //$line->subprice  = $line->subprice - $prevLine->subprice;
                $line->total_ht  -= $prevLine->total_ht;
                $line->total_tva -= $prevLine->total_tva;
                $line->total_ttc -= $prevLine->total_ttc;
                $line->total_localtax1 -= $prevLine->total_localtax1;
                $line->total_localtax2 -= $prevLine->total_localtax2;
 
                $line->multicurrency_subprice  -= $prevLine->multicurrency_subprice;
                $line->multicurrency_total_ht  -= $prevLine->multicurrency_total_ht;
                $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
                $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
              }
            }
 
            // prorata
            $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
 
            //print 'New line based on invoice id '.$invoice->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
 
            // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta)
            $maxPrevSituationPercent = 0;
            foreach ($tab_jumped_credit_notes as $index => $creditnoteid) {
              foreach ($invoice->tab_previous_situation_invoice[$index]->lines as $prevLine) {
                if ($prevLine->fk_prev_id == $source_fk_prev_id) {
                  $maxPrevSituationPercent = $prevLine->situation_percent;
 
                  $line->total_ht  -= $prevLine->total_ht;
                  $line->total_tva -= $prevLine->total_tva;
                  $line->total_ttc -= $prevLine->total_ttc;
                  $line->total_localtax1 -= $prevLine->total_localtax1;
                  $line->total_localtax2 -= $prevLine->total_localtax2;
 
                  $line->multicurrency_subprice  -= $prevLine->multicurrency_subprice;
                  $line->multicurrency_total_ht  -= $prevLine->multicurrency_total_ht;
                  $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva;
                  $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc;
                }
              }
            }
 
            // prorata
            $line->situation_percent += $maxPrevSituationPercent;
 
            //print 'New line based on invoice id '.$invoice->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'<br>';
          }
        }
      }
 
      // We update field for credit notes
      $line->fk_facture = $creditnote->id;
      $line->fk_parent_line = $fk_parent_line;
 
      $line->subprice = -$line->subprice; // invert price for object
      // $line->pa_ht = $line->pa_ht; // we chose to have the buy/cost price always positive, so no inversion of the sign here
      $line->total_ht = -$line->total_ht;
      $line->total_tva = -$line->total_tva;
      $line->total_ttc = -$line->total_ttc;
      $line->total_localtax1 = -$line->total_localtax1;
      $line->total_localtax2 = -$line->total_localtax2;
 
      $line->multicurrency_subprice = -$line->multicurrency_subprice;
      $line->multicurrency_total_ht = -$line->multicurrency_total_ht;
      $line->multicurrency_total_tva = -$line->multicurrency_total_tva;
      $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
 
      $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount already linked
 
      $creditnote->lines[] = $line; // insert new line in current object
 
      // Defined the new fk_parent_line
      if ($result > 0 && $line->product_type == 9) {
        $fk_parent_line = $result;
      }
    }
    $creditnote->update_price(1);
 
    // The credit note is create here. We must now validate it.
 
    $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.(isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '');
    $allowstockchange = getDolGlobalString($constantforkey) != "1";
 
    if (isModEnabled('stock') && !isModEnabled('productbatch') && $allowstockchange) {
      // If module stock is enabled and we do not setup takepo to disable stock decrease
      // The case for isModEnabled('productbatch') is processed few lines later.
      $savconst = getDolGlobalString('STOCK_CALCULATE_ON_BILL');
      $conf->global->STOCK_CALCULATE_ON_BILL = 1; // We force setup to have update of stock on invoice validation/unvalidation
 
      $constantforkey = 'CASHDESK_ID_WAREHOUSE'.(isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '');
 
      dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".getDolGlobalString($constantforkey)." or warehouseid= ".$warehouseid." if defined.");
 
      // Validate invoice with stock change into warehouse getDolGlobalInt($constantforkey)
      // Label of stock movement will be the same as when we validate invoice "Invoice XXXX validated"
      $batch_rule = 0;  // Module productbatch is disabled here, so no need for a batch_rule.
      $res = $creditnote->validate($user, '', getDolGlobalString($constantforkey), 0, $batch_rule);
      if ($res < 0) {
        $error++;
        dol_htmloutput_errors($creditnote->error, $creditnote->errors, 1);
      }
 
      // Restore setup
      $conf->global->STOCK_CALCULATE_ON_BILL = $savconst;
    } else {
      $res = $creditnote->validate($user);
    }
 
    // Update stock for batch products
    if (!$error && $res >= 0) {
      if (isModEnabled('stock') && isModEnabled('productbatch') && $allowstockchange) {
        // Update stocks
        dol_syslog("Now we record the stock movement for each qualified line");
 
        // The case !isModEnabled('productbatch') was processed few lines before.
        require_once DOL_DOCUMENT_ROOT . "/product/stock/class/mouvementstock.class.php";
        $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
        $inventorycode = dol_print_date(dol_now(), 'dayhourlog');
        // Label of stock movement will be "TakePOS - Invoice XXXX"
        $labeltakeposmovement = 'TakePOS - '.$langs->trans("CreditNote").' '.$creditnote->ref;
 
        foreach ($creditnote->lines as $line) {
          // Use the warehouse id defined on invoice line else in the setup
          $warehouseid = ($line->fk_warehouse ? $line->fk_warehouse : getDolGlobalInt($constantforkey));
          //var_dump('fk_product='.$line->fk_product.' batch='.$line->batch.' warehouse='.$line->fk_warehouse.' qty='.$line->qty);exit;
 
          if ($line->batch != '' && $warehouseid > 0) {
            //$prod_batch = new Productbatch($db);
            //$prod_batch->find(0, '', '', $line->batch, $warehouseid);
 
            $mouvP = new MouvementStock($db);
            $mouvP->setOrigin($creditnote->element, $creditnote->id);
 
            $res = $mouvP->reception($user, $line->fk_product, $warehouseid, $line->qty, $line->price, $labeltakeposmovement, '', '', $line->batch, '', 0, $inventorycode);
            if ($res < 0) {
              dol_htmloutput_errors($mouvP->error, $mouvP->errors, 1);
              $error++;
            }
          } else {
            $mouvP = new MouvementStock($db);
            $mouvP->setOrigin($creditnote->element, $creditnote->id);
 
            $res = $mouvP->reception($user, $line->fk_product, $warehouseid, $line->qty, $line->price, $labeltakeposmovement, '', '', '', '', 0, $inventorycode);
            if ($res < 0) {
              dol_htmloutput_errors($mouvP->error, $mouvP->errors, 1);
              $error++;
            }
          }
        }
      }
    }
 
    if (!$error && $res >= 0) {
      $db->commit();
    } else {
      $creditnote->id = $placeid; // Creation has failed, we reset to ID of source invoice so we go back to this one in action=history
      $db->rollback();
    }
  }
 
  if (($action == 'history' || $action == 'creditnote') && $user->hasRight('takepos', 'run')) {
    if ($action == 'creditnote' && $creditnote->id > 0) { // Test on permission already done
      $placeid = $creditnote->id;
    } else {
      $placeid = GETPOSTINT('placeid');
    }
 
    $invoice = new Facture($db);
    $invoice->fetch($placeid);
  }
 
  // If we add a line and no invoice yet, we create the invoice
  if (($action == "addline" || $action == "freezone") && $placeid == 0 && ($user->hasRight('takepos', 'run') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE'))) {
    $invoice->socid = getDolGlobalInt($constforcompanyid);
 
    include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
    $invoice->date = dol_get_first_hour(dol_now('tzuserrel'));    // Invoice::create() needs a date with no hours
 
    $invoice->module_source = 'takepos';
    $invoice->pos_source =  isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '' ;
    $invoice->entity = !empty($_SESSION["takeposinvoiceentity"]) ? $_SESSION["takeposinvoiceentity"] : $conf->entity;
 
    if ($invoice->socid <= 0) {
      $langs->load('errors');
      dol_htmloutput_errors($langs->trans("ErrorModuleSetupNotComplete", "TakePos"), [], 1);
    } else {
      $db->begin();
 
      // Create invoice
      $placeid = $invoice->create($user);
      if ($placeid < 0) {
        dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
      }
      $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
      $sql .= " SET ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
      $sql .= " WHERE rowid = ".((int) $placeid);
      $resql = $db->query($sql);
      if (!$resql) {
        $error++;
      }
 
      if (!$error) {
        $db->commit();
      } else {
        $db->rollback();
      }
    }
  }
 
  // If we add a line by click on product (invoice exists here because it was created juste before if it didn't exists)
  if ($action == "addline" && ($user->hasRight('takepos', 'run') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE'))) {
    $prod = new Product($db);
    $prod->fetch($idproduct);
 
    $customer = new Societe($db);
    $customer->fetch($invoice->socid);
 
    $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
 
    $qty = GETPOSTISSET('qty') ? GETPOSTFLOAT('qty') : 1;
    $price = $datapriceofproduct['pu_ht'];
    $price_ttc = $datapriceofproduct['pu_ttc'];
    //$price_min = $datapriceofproduct['price_min'];
    $price_base_type = empty($datapriceofproduct['price_base_type']) ? 'HT' : $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 (isModEnabled('productbatch') && isModEnabled('stock')) {
      $batch = GETPOST('batch', 'alpha');
 
      if (!empty($batch)) { // We have just clicked on a batch number, we will execute action=setbatch later...
        $action = "setbatch";
      } elseif ($prod->status_batch > 0) {
        // If product need a lot/serial, we show the list of lot/serial available for the product...
 
        // Set nb of suggested with nb of batch into the warehouse of the terminal
        $nbofsuggested = 0;
        $prod->load_stock('warehouseopen');
 
        $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
        $warehouseid = getDolGlobalInt($constantforkey);
 
        //var_dump($prod->stock_warehouse);
        foreach ($prod->stock_warehouse as $tmpwarehouseid => $tmpval) {
          if (getDolGlobalInt($constantforkey) && $tmpwarehouseid != getDolGlobalInt($constantforkey)) {
            // Product to select is not on the warehouse configured for terminal, so we ignore this warehouse
            continue;
          }
          if (!empty($prod->stock_warehouse[$tmpwarehouseid]) && is_array($prod->stock_warehouse[$tmpwarehouseid]->detail_batch)) {
            if (is_object($prod->stock_warehouse[$tmpwarehouseid]) && count($prod->stock_warehouse[$tmpwarehouseid]->detail_batch)) {
              foreach ($prod->stock_warehouse[$tmpwarehouseid]->detail_batch as $dbatch) {
                $nbofsuggested++;
              }
            }
          }
        }
        //var_dump($prod->stock_warehouse);
 
        echo "<script>\n";
        echo "function addbatch(batch, warehouseid) {\n";
        echo "console.log('We add batch '+batch+' from warehouse id '+warehouseid);\n";
        echo '$("#poslines").load("'.DOL_URL_ROOT.'/takepos/invoice.php?action=addline&batch="+encodeURI(batch)+"&warehouseid="+warehouseid+"&place='.$place.'&idproduct='.$idproduct.'&token='.newToken().'", function() {});'."\n";
        echo "}\n";
        echo "</script>\n";
 
        $suggestednb = 1;
        echo "<center>".$langs->trans("SearchIntoBatch").": <b> $nbofsuggested </b></center><br><table>";
        foreach ($prod->stock_warehouse as $tmpwarehouseid => $tmpval) {
          if (getDolGlobalInt($constantforkey) && $tmpwarehouseid != getDolGlobalInt($constantforkey)) {
            // Not on the forced warehouse, so we ignore this warehouse
            continue;
          }
          if (!empty($prod->stock_warehouse[$tmpwarehouseid]) && is_array($prod->stock_warehouse[$tmpwarehouseid]->detail_batch)) {
            foreach ($prod->stock_warehouse[$tmpwarehouseid]->detail_batch as $dbatch) {  // $dbatch is instance of Productbatch
              $batchStock = + $dbatch->qty; // To get a numeric
              $quantityToBeDelivered = 1;
              $deliverableQty = min($quantityToBeDelivered, $batchStock);
              print '<tr>';
              print '<!-- subj='.$suggestednb.'/'.$nbofsuggested.' -->';
              print '<!-- Show details of lot/serial in warehouseid='.$tmpwarehouseid.' -->';
              print '<td class="left">';
              $detail = '';
              $detail .= '<span class="opacitymedium">'.$langs->trans("LotSerial").':</span> '.$dbatch->batch;
              if (!getDolGlobalString('PRODUCT_DISABLE_SELLBY')) {
                //$detail .= ' - '.$langs->trans("SellByDate").': '.dol_print_date($dbatch->sellby, "day");
              }
              if (!getDolGlobalString('PRODUCT_DISABLE_EATBY')) {
                //$detail .= ' - '.$langs->trans("EatByDate").': '.dol_print_date($dbatch->eatby, "day");
              }
              $detail .= '</td><td>';
              $detail .= '<span class="opacitymedium">'.$langs->trans("Qty").':</span> '.$dbatch->qty;
              $detail .= '</td><td>';
              $detail .= ' <button class="marginleftonly" onclick="addbatch(\''.dol_escape_js($dbatch->batch).'\', '.$tmpwarehouseid.')">'.$langs->trans("Select")."</button>";
              $detail .= '<br>';
              print $detail;
 
              $quantityToBeDelivered -= $deliverableQty;
              if ($quantityToBeDelivered < 0) {
                $quantityToBeDelivered = 0;
              }
              $suggestednb++;
              print '</td></tr>';
            }
          }
        }
        print "</table>";
 
        print '</body></html>';
        exit;
      }
    }
 
 
    if (getDolGlobalString('TAKEPOS_SUPPLEMENTS')) {
      require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
      $cat = new Categorie($db);
      $categories = $cat->containing($idproduct, 'product');
      $found = (array_search(getDolGlobalInt('TAKEPOS_SUPPLEMENTS_CATEGORY'), array_column($categories, 'id')));
      if ($found !== false) { // If this product is a supplement
        $sql = "SELECT fk_parent_line FROM ".MAIN_DB_PREFIX."facturedet where rowid = ".((int) $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 = 0;
    $err = 0;
    // Group if enabled. Skip group if line already sent to the printer
    if (getDolGlobalString('TAKEPOS_GROUP_SAME_PRODUCT')) {
      foreach ($invoice->lines as $line) {
        if ($line->product_ref == $prod->ref) {
          if ($line->special_code == 4) {
            continue;
          } // If this line is sended to printer create new line
          // check if qty in stock
          if (getDolGlobalString('TAKEPOS_QTY_IN_STOCK') && (($line->qty + $qty) > $prod->stock_reel)) {
            $invoice->error = $langs->trans("ErrorStockIsNotEnough");
            dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
            $err++;
            break;
          }
          $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty + $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, $line->fk_unit);
          if ($result < 0) {
            dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
          } else {
            $idoflineadded = $line->id;
          }
          break;
        }
      }
    }
    if ($idoflineadded <= 0 && empty($err)) {
      $invoice->fetch_thirdparty();
      $array_options = array();
 
      $line = array('description' => $prod->description, 'price' => $price, 'tva_tx' => $tva_tx, 'localtax1_tx' => $localtax1_tx, 'localtax2_tx' => $localtax2_tx, 'remise_percent' => $customer->remise_percent, 'price_ttc' => $price_ttc, 'array_options' => $array_options);
 
      /* setup of margin calculation */
      if (getDolGlobalString('MARGIN_TYPE')) {
        if (getDolGlobalString('MARGIN_TYPE') == 'pmp' && !empty($prod->pmp)) {
          $line['fk_fournprice'] = null;
          $line['pa_ht'] = $prod->pmp;
        } elseif (getDolGlobalString('MARGIN_TYPE') == 'costprice' && !empty($prod->cost_price)) {
          $line['fk_fournprice'] = null;
          $line['pa_ht'] = $prod->cost_price;
        } else {
          // default is fournprice
          require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
          $pf = new ProductFournisseur($db);
          if ($pf->find_min_price_product_fournisseur($idproduct, $qty) > 0) {
            $line['fk_fournprice'] = $pf->product_fourn_price_id;
            $line['pa_ht'] = $pf->fourn_unitprice_with_discount;
            if (getDolGlobalString('PRODUCT_CHARGES') && $pf->fourn_charges > 0) {
              $line['pa_ht'] += (float) $pf->fourn_charges / $pf->fourn_qty;
            }
          }
        }
      }
 
      // complete line by hook
      $parameters = array('prod' => $prod, 'line' => $line);
      $reshook = $hookmanager->executeHooks('completeTakePosAddLine', $parameters, $invoice, $action);    // Note that $action and $line may have been modified by some hooks
      if ($reshook < 0) {
        setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
      }
 
 
      if (empty($reshook)) {
        if (!empty($hookmanager->resArray)) {
          $line = $hookmanager->resArray;
        }
 
        // check if qty in stock
        if (getDolGlobalString('TAKEPOS_QTY_IN_STOCK') && $qty > $prod->stock_reel) {
          $invoice->error = $langs->trans("ErrorStockIsNotEnough");
          dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
          $err++;
        }
 
        if (empty($err)) {
          $idoflineadded = $invoice->addline($line['description'], $line['price'], $qty, $line['tva_tx'], $line['localtax1_tx'], $line['localtax2_tx'], $idproduct, $line['remise_percent'], '', 0, 0, 0, '', $price_base_type, $line['price_ttc'], $prod->type, -1, 0, '', 0, (empty($parent_line) ? '' : $parent_line), (empty($line['fk_fournprice']) ? 0 : $line['fk_fournprice']), (empty($line['pa_ht']) ? '' : $line['pa_ht']), '', $line['array_options'], 100, '', null, 0);
        }
      }
 
      if (getDolGlobalString('TAKEPOS_CUSTOMER_DISPLAY')) {
        $CUSTOMER_DISPLAY_line1 = $prod->label;
        $CUSTOMER_DISPLAY_line2 = price($price_ttc);
      }
    }
 
    $invoice->fetch($placeid);
  }
 
  // If we add a line by submitting freezone form (invoice exists here because it was created juste before if it didn't exists)
  if ($action == "freezone" && $user->hasRight('takepos', 'run')) {
    $customer = new Societe($db);
    $customer->fetch($invoice->socid);
 
    $tva_tx = GETPOST('tva_tx', 'alpha');
    if ($tva_tx != '') {
      if (!preg_match('/\‍((.*)\‍)/', $tva_tx)) {
        $tva_tx = price2num($tva_tx);
      }
    } else {
      $tva_tx = get_default_tva($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);
 
    $res = $invoice->addline($desc, $number, 1, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', 0, 0, 0, '', getDolGlobalInt('TAKEPOS_DISCOUNT_TTC') ? ($number >= 0 ? 'HT' : 'TTC') : (getDolGlobalInt('TAKEPOS_CHANGE_PRICE_HT') ? 'HT' : 'TTC'), $number, 0, -1, 0, '', 0, 0, null, '', '', 0, 100, '', null, 0);
    if ($res < 0) {
      dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
    }
    $invoice->fetch($placeid);
  }
 
  if ($action == "addnote" && ($user->hasRight('takepos', 'run') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE'))) {
    $desc = GETPOST('addnote', 'alpha');
    if ($idline == 0) {
      $invoice->update_note($desc, '_public');
    } else {
      foreach ($invoice->lines as $line) {
        if ($line->id == $idline) {
          $result = $invoice->updateline($line->id, $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 ($action == "deleteline" && ($user->hasRight('takepos', 'run') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE'))) {
    /*
    $permissiontoupdateline = ($user->hasRight('takepos', 'editlines') && ($user->hasRight('takepos', 'editorderedlines') || $line->special_code != "4"));
    if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
      if ($invoice->status == $invoice::STATUS_DRAFT && $invoice->pos_source && $invoice->module_source == 'takepos') {
        $permissiontoupdateline = true;
        // TODO Add also a test on $_SESSION('publicobjectid'] defined at creation of object
        // TODO Check also that invoice->ref is (PROV-POS1-2) with 1 = terminal and 2, the table ID
      }
    }*/
 
    if ($idline > 0 && $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 = ".((int) $placeid)." ORDER BY rowid DESC";
      $resql = $db->query($sql);
      $row = $db->fetch_array($resql);
      $deletelineid = $row[0];
      $invoice->deleteLine($deletelineid);
      $invoice->fetch($placeid);
    }
 
    if (count($invoice->lines) == 0) {
      $invoice->delete($user);
 
      if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
        header("Location: ".DOL_URL_ROOT."/takepos/public/auto_order.php");
      } else {
        header("Location: ".DOL_URL_ROOT."/takepos/invoice.php");
      }
      exit;
    }
  }
 
  // Action to delete or discard an invoice
  if ($action == "delete" && ($user->hasRight('takepos', 'run') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE'))) {
    // $placeid is the invoice id (it differs from place) and is defined if the place is set and
    // the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at beginning of page works.
    if ($placeid > 0) {
      $result = $invoice->fetch($placeid);
 
      if ($result > 0 && $invoice->status == Facture::STATUS_DRAFT) {
        $db->begin();
 
        // We delete the lines
        $resdeletelines = 1;
        foreach ($invoice->lines as $line) {
          // @phan-suppress-next-line PhanPluginSuspiciousParamPosition
          $tmpres = $invoice->deleteLine($line->id);
          if ($tmpres < 0) {
            $resdeletelines = 0;
            break;
          }
        }
 
        $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
        $varforconst = 'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"];
        $sql .= " SET fk_soc = ".((int) getDolGlobalString($varforconst)).", ";
        $sql .= " datec = '".$db->idate(dol_now())."'";
        $sql .= " WHERE entity IN (".getEntity('invoice').")";
        $sql .= " AND ref = '(PROV-POS".$db->escape($_SESSION["takeposterminal"]."-".$place).")'";
        $resql1 = $db->query($sql);
 
        if ($resdeletelines && $resql1) {
          $db->commit();
        } else {
          $db->rollback();
        }
 
        $invoice->fetch($placeid);
      }
    }
  }
 
  if ($action == "updateqty") { // Test on permission is done later
    foreach ($invoice->lines as $line) {
      if ($line->id == $idline) {
        $permissiontoupdateline = ($user->hasRight('takepos', 'editlines') && ($user->hasRight('takepos', 'editorderedlines') || $line->special_code != "4"));
        if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
          if ($invoice->status == $invoice::STATUS_DRAFT && $invoice->pos_source && $invoice->module_source == 'takepos') {
            $permissiontoupdateline = true;
            // TODO Add also a test on $_SESSION('publicobjectid'] defined at creation of object
            // TODO Check also that invoice->ref is (PROV-POS1-2) with 1 = terminal and 2, the table ID
          }
        }
        if (!$permissiontoupdateline) {
          dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos").' - No permission to updateqty', [], 1);
        } else {
          $vatratecode = $line->tva_tx;
          if ($line->vat_src_code) {
            $vatratecode .= ' ('.$line->vat_src_code.')';
          }
 
          $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $vatratecode, $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") { // Test on permission is done later
    $customer = new Societe($db);
    $customer->fetch($invoice->socid);
 
    foreach ($invoice->lines as $line) {
      if ($line->id == $idline) {
        $prod = new Product($db);
        $prod->fetch($line->fk_product);
        $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
        $price_min = $datapriceofproduct['price_min'];
        $usercanproductignorepricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
 
        $vatratecleaned = $line->tva_tx;
        $reg = array();
        if (preg_match('/^(.*)\s*\‍((.*)\‍)$/', (string) $line->tva_tx, $reg)) {     // If vat is "xx (yy)"
          $vatratecleaned = trim($reg[1]);
          //$vatratecode = $reg[2];
        }
 
        $pu_ht = price2num((float) price2num($number, 'MU') / (1 + ((float) $vatratecleaned / 100)), 'MU');
        // Check min price
        if ($usercanproductignorepricemin && (!empty($price_min) && ((float) price2num($pu_ht) * (1 - (float) price2num($line->remise_percent) / 100) < price2num($price_min)))) {
          $langs->load("products");
          dol_htmloutput_errors($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency)));
          // echo $langs->trans("CantBeLessThanMinPrice");
        } else {
          $permissiontoupdateline = ($user->hasRight('takepos', 'editlines') && ($user->hasRight('takepos', 'editorderedlines') || $line->special_code != "4"));
          if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
            if ($invoice->status == $invoice::STATUS_DRAFT && $invoice->pos_source && $invoice->module_source == 'takepos') {
              $permissiontoupdateline = true;
              // TODO Add also a test on $_SESSION('publicobjectid'] defined at creation of object
              // TODO Check also that invoice->ref is (PROV-POS1-2) with 1 = terminal and 2, the table ID
            }
          }
 
          $vatratecode = $line->tva_tx;
          if ($line->vat_src_code) {
            $vatratecode .= ' ('.$line->vat_src_code.')';
          }
 
          if (!$permissiontoupdateline) {
            dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos").' - No permission to updateprice', [], 1);
          } elseif (getDolGlobalInt('TAKEPOS_CHANGE_PRICE_HT')  == 1) {
            $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vatratecode, $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);
          } else {
            $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vatratecode, $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);
          }
        }
      }
    }
 
    // Reload data
    $invoice->fetch($placeid);
  }
 
  if ($action == "updatereduction") { // Test on permission is done later
    $customer = new Societe($db);
    $customer->fetch($invoice->socid);
 
    foreach ($invoice->lines as $line) {
      if ($line->id == $idline) {
        dol_syslog("updatereduction Process line ".$line->id.' to apply discount of '.$number.'%');
 
        $prod = new Product($db);
        $prod->fetch($line->fk_product);
 
        $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
        $price_min = $datapriceofproduct['price_min'];
        $usercanproductignorepricemin = ((getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('produit', 'ignore_price_min_advance')) || !getDolGlobalString('MAIN_USE_ADVANCED_PERMS'));
 
        $pu_ht = price2num($line->subprice / (1 + ($line->tva_tx / 100)), 'MU');
 
        // Check min price
        if ($usercanproductignorepricemin && (!empty($price_min) && ((float) price2num($line->subprice) * (1 - (float) price2num($number) / 100) < (float) price2num($price_min)))) {
          $langs->load("products");
          dol_htmloutput_errors($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency)));
        } else {
          $permissiontoupdateline = ($user->hasRight('takepos', 'editlines') && ($user->hasRight('takepos', 'editorderedlines') || $line->special_code != "4"));
          if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
            if ($invoice->status == $invoice::STATUS_DRAFT && $invoice->pos_source && $invoice->module_source == 'takepos') {
              $permissiontoupdateline = true;
              // TODO Add also a test on $_SESSION('publicobjectid'] defined at creation of object
              // TODO Check also that invoice->ref is (PROV-POS1-2) with 1 = terminal and 2, the table ID
            }
          }
          if (!$permissiontoupdateline) {
            dol_htmloutput_errors($langs->trans("NotEnoughPermissions", "TakePos"), [], 1);
          } else {
            $vatratecode = $line->tva_tx;
            if ($line->vat_src_code) {
              $vatratecode .= ' ('.$line->vat_src_code.')';
            }
            $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $vatratecode, $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);
          }
        }
      }
    }
 
    // Reload data
    $invoice->fetch($placeid);
  } elseif ($action == 'update_reduction_global' && $user->hasRight('takepos', 'editlines')) {
    foreach ($invoice->lines as $line) {
      $vatratecode = $line->tva_tx;
      if ($line->vat_src_code) {
        $vatratecode .= ' ('.$line->vat_src_code.')';
      }
      $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $vatratecode, $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 ($action == "setbatch" && ($user->hasRight('takepos', 'run') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE'))) {
    $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
    $warehouseid = (GETPOSTINT('warehouseid') > 0 ? GETPOSTINT('warehouseid') : getDolGlobalInt($constantforkey));  // Get the warehouse id from GETPOSTINT('warehouseid'), otherwise use default setup.
    $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET batch = '".$db->escape($batch)."', fk_warehouse = ".((int) $warehouseid);
    $sql .= " WHERE rowid=".((int) $idoflineadded);
    $db->query($sql);
  }
 
  if ($action == "order" && $placeid != 0 && ($user->hasRight('takepos', 'run') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE'))) {
    include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
    if ((isModEnabled('receiptprinter') && getDolGlobalInt('TAKEPOS_PRINTER_TO_USE'.$term) > 0) || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "receiptprinter" || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "takeposconnector") {
      require_once DOL_DOCUMENT_ROOT.'/core/class/dolreceiptprinter.class.php';
      $printer = new dolReceiptPrinter($db);
    }
 
    $sql = "SELECT label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place);
    $resql = $db->query($sql);
    $row = $db->fetch_object($resql);
    $headerorder = '<html><br><b>'.$langs->trans('Place').' '.$row->label.'<br><table width="65%"><thead><tr><th class="left">'.$langs->trans("Label").'</th><th class="right">'.$langs->trans("Qty").'</th></tr></thead><tbody>';
    $footerorder = '</tbody></table>'.dol_print_date(dol_now(), 'dayhour').'<br></html>';
    $order_receipt_printer1 = "";
    $order_receipt_printer2 = "";
    $order_receipt_printer3 = "";
    $catsprinter1 = explode(';', getDolGlobalString('TAKEPOS_PRINTED_CATEGORIES_1'));
    $catsprinter2 = explode(';', getDolGlobalString('TAKEPOS_PRINTED_CATEGORIES_2'));
    $catsprinter3 = explode(';', getDolGlobalString('TAKEPOS_PRINTED_CATEGORIES_3'));
    $linestoprint = 0;
    foreach ($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 (!$line->fk_product) {
        $count++; // Print Free-text item (Unassigned printer) to Printer 1
      }
      if ($count > 0) {
        $linestoprint++;
        $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='1' where rowid=".$line->id; //Set to print on printer 1
        $db->query($sql);
        $order_receipt_printer1 .= '<tr><td class="left">';
        if ($line->fk_product) {
          $order_receipt_printer1 .= $line->product_label;
        } else {
          $order_receipt_printer1 .= $line->description;
        }
        $order_receipt_printer1 .= '</td><td class="right">'.$line->qty;
        if (!empty($line->array_options['options_order_notes'])) {
          $order_receipt_printer1 .= "<br>(".$line->array_options['options_order_notes'].")";
        }
        $order_receipt_printer1 .= '</td></tr>';
      }
    }
    if (((isModEnabled('receiptprinter') && getDolGlobalInt('TAKEPOS_PRINTER_TO_USE'.$term) > 0) || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "receiptprinter" || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "takeposconnector") && $linestoprint > 0) {
      $invoice->fetch($placeid); //Reload object before send to printer
      $printer->orderprinter = 1;
      echo "<script>";
      echo "var orderprinter1esc='";
      $ret = $printer->sendToPrinter($invoice, getDolGlobalInt('TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]), getDolGlobalInt('TAKEPOS_ORDER_PRINTER1_TO_USE'.$_SESSION["takeposterminal"])); // PRINT TO PRINTER 1
      echo "';</script>";
    }
    $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='1' and fk_facture=".$invoice->id; // Set as printed
    $db->query($sql);
    $invoice->fetch($placeid); //Reload object after set lines as printed
    $linestoprint = 0;
 
    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) {
        $linestoprint++;
        $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='2' where rowid=".$line->id; //Set to print on printer 2
        $db->query($sql);
        $order_receipt_printer2 .= '<tr>'.$line->product_label.'<td class="right">'.$line->qty;
        if (!empty($line->array_options['options_order_notes'])) {
          $order_receipt_printer2 .= "<br>(".$line->array_options['options_order_notes'].")";
        }
        $order_receipt_printer2 .= '</td></tr>';
      }
    }
    if (((isModEnabled('receiptprinter') && getDolGlobalInt('TAKEPOS_PRINTER_TO_USE'.$term) > 0) || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "receiptprinter" || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "takeposconnector") && $linestoprint > 0) {
      $invoice->fetch($placeid); //Reload object before send to printer
      $printer->orderprinter = 2;
      echo "<script>";
      echo "var orderprinter2esc='";
      $ret = $printer->sendToPrinter($invoice, getDolGlobalInt('TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]), getDolGlobalInt('TAKEPOS_ORDER_PRINTER2_TO_USE'.$_SESSION["takeposterminal"])); // PRINT TO PRINTER 2
      echo "';</script>";
    }
    $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='2' and fk_facture=".$invoice->id; // Set as printed
    $db->query($sql);
    $invoice->fetch($placeid); //Reload object after set lines as printed
    $linestoprint = 0;
 
    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');
      $result = array_intersect($catsprinter3, $existing);
      $count = count($result);
      if ($count > 0) {
        $linestoprint++;
        $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='3' where rowid=".$line->id; //Set to print on printer 3
        $db->query($sql);
        $order_receipt_printer3 .= '<tr>'.$line->product_label.'<td class="right">'.$line->qty;
        if (!empty($line->array_options['options_order_notes'])) {
          $order_receipt_printer3 .= "<br>(".$line->array_options['options_order_notes'].")";
        }
        $order_receipt_printer3 .= '</td></tr>';
      }
    }
    if (((isModEnabled('receiptprinter') && getDolGlobalInt('TAKEPOS_PRINTER_TO_USE'.$term) > 0) || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "receiptprinter" || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "takeposconnector") && $linestoprint > 0) {
      $invoice->fetch($placeid); //Reload object before send to printer
      $printer->orderprinter = 3;
      echo "<script>";
      echo "var orderprinter3esc='";
      $ret = $printer->sendToPrinter($invoice, getDolGlobalInt('TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]), getDolGlobalInt('TAKEPOS_ORDER_PRINTER3_TO_USE'.$_SESSION["takeposterminal"])); // PRINT TO PRINTER 3
      echo "';</script>";
    }
    $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='4' where special_code='3' and fk_facture=".$invoice->id; // Set as printed
    $db->query($sql);
    $invoice->fetch($placeid); //Reload object after set lines as printed
  }
 
  $sectionwithinvoicelink = '';
  if (($action == "valid" || $action == "history" || $action == 'creditnote') && $user->hasRight('takepos', 'run')) {
    $sectionwithinvoicelink .= '<!-- Section with invoice link -->'."\n";
    $sectionwithinvoicelink .= '<span style="font-size:120%;" class="center">';
    $sectionwithinvoicelink .= $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, -1, '_backoffice')." - ";
    $remaintopay = $invoice->getRemainToPay();
    if ($remaintopay > 0) {
      $sectionwithinvoicelink .= $langs->trans('RemainToPay').': <span class="amountremaintopay" style="font-size: unset">'.price($remaintopay, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
    } else {
      if ($invoice->paye) {
        $sectionwithinvoicelink .= '<span class="amountpaymentcomplete" style="font-size: unset">'.$langs->trans("Paid").'</span>';
      } else {
        $sectionwithinvoicelink .= $langs->trans('BillShortStatusValidated');
      }
    }
 
    $sectionwithinvoicelink .= '</span><br>';
    if (getDolGlobalInt('TAKEPOS_PRINT_INVOICE_DOC_INSTEAD_OF_RECEIPT')) {
      $sectionwithinvoicelink .= ' <a target="_blank" class="button" href="' . DOL_URL_ROOT . '/document.php?token=' . newToken() . '&modulepart=facture&file=' . $invoice->ref . '/' . $invoice->ref . '.pdf">Invoice</a>';
    } elseif (getDolGlobalString('TAKEPOS_PRINT_METHOD') == "takeposconnector") {
      if (getDolGlobalString('TAKEPOS_PRINT_SERVER') && filter_var(getDolGlobalString('TAKEPOS_PRINT_SERVER'), FILTER_VALIDATE_URL) == true) {
        $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="TakeposConnector('.$placeid.')">'.$langs->trans('PrintTicket').'</button>';
      } else {
        $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="TakeposPrinting('.$placeid.')">'.$langs->trans('PrintTicket').'</button>';
      }
    } elseif ((isModEnabled('receiptprinter') && getDolGlobalInt('TAKEPOS_PRINTER_TO_USE'.$term) > 0) || getDolGlobalString('TAKEPOS_PRINT_METHOD') == "receiptprinter") {
      $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="DolibarrTakeposPrinting('.$placeid.')">'.$langs->trans('PrintTicket').'</button>';
    } else {
      $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.')">'.$langs->trans('PrintTicket').'</button>';
      if (getDolGlobalString('TAKEPOS_PRINT_WITHOUT_DETAILS')) {
        $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="PrintBox('.$placeid.', \'without_details\')">'.$langs->trans('PrintWithoutDetails').'</button>';
      }
      if (getDolGlobalString('TAKEPOS_GIFT_RECEIPT')) {
        $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.', 1)">'.$langs->trans('GiftReceipt').'</button>';
      }
    }
    if (getDolGlobalString('TAKEPOS_EMAIL_TEMPLATE_INVOICE') && getDolGlobalInt('TAKEPOS_EMAIL_TEMPLATE_INVOICE') > 0) {
      $sectionwithinvoicelink .= ' <button id="buttonsend" type="button" onclick="SendTicket('.$placeid.')">'.$langs->trans('SendTicket').'</button>';
    }
 
    if ($remaintopay <= 0 && getDolGlobalString('TAKEPOS_AUTO_PRINT_TICKETS') && $action != "history") {
      $sectionwithinvoicelink .= '<script type="text/javascript">$("#buttonprint").click();</script>';
    }
  }
}
 
 
/*
 * View
 */
 
$form = new Form($db);
 
// llxHeader
if ((getDolGlobalString('TAKEPOS_PHONE_BASIC_LAYOUT') == 1 && $conf->browser->layout == 'phone') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
  $title = 'TakePOS - Dolibarr '.DOL_VERSION;
  if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
    $title = 'TakePOS - ' . getDolGlobalString('MAIN_APPLICATION_TITLE');
  }
  $head = '<meta name="apple-mobile-web-app-title" content="TakePOS"/>
  <meta name="apple-mobile-web-app-capable" content="yes">
  <meta name="mobile-web-app-capable" content="yes">
  <meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no"/>';
  $arrayofcss = array(
    '/takepos/css/pos.css.php',
  );
  $arrayofjs = array('/takepos/js/jquery.colorbox-min.js');
  $disablejs = 0;
  $disablehead = 0;
  top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
 
  print '<body>'."\n";
} else {
  top_httphead('text/html', 1);
}
 
?>
<!-- invoice.php -->
<script type="text/javascript">
var selectedline=0;
var selectedtext="";
<?php if ($action == "valid") {
  echo "var place=0;";
}?> // Set to default place after close sale
var placeid=<?php echo($placeid > 0 ? $placeid : 0); ?>;
$(document).ready(function() {
  var idoflineadded = <?php echo(empty($idoflineadded) ? 0 : $idoflineadded); ?>;
 
  $('.posinvoiceline').click(function(){
    console.log("Click done on "+this.id);
    $('.posinvoiceline').removeClass("selected");
    $(this).addClass("selected");
    if (!this.id) {
      return;
    }
    if (selectedline == this.id) {
      return; // If is already selected
    } else {
      selectedline = this.id;
    }
    selectedtext=$('#'+selectedline).find("td:first").html();
    <?php
    if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
      print '$("#phonediv1").load("'.DOL_URL_ROOT.'/takepos/public/auto_order.php?action=editline&token='.newToken().'&placeid="+placeid+"&selectedline="+selectedline, function() {
      });';
    }
    ?>
  });
 
  /* Autoselect the line */
  if (idoflineadded > 0)
  {
    console.log("Auto select "+idoflineadded);
    $('.posinvoiceline#'+idoflineadded).click();
  }
<?php
 
if ($action == "order" && !empty($order_receipt_printer1)) {
  if (filter_var(getDolGlobalString('TAKEPOS_PRINT_SERVER'), FILTER_VALIDATE_URL) == true) {
    ?>
    $.ajax({
      type: "POST",
      url: '<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>/printer/index.php',
      data: 'invoice='+orderprinter1esc
    });
    <?php
  } else {
    ?>
    $.ajax({
      type: "POST",
      url: 'http://<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>:8111/print',
      data: '<?php
      print $headerorder.$order_receipt_printer1.$footerorder; ?>'
    });
    <?php
  }
}
 
if ($action == "order" && !empty($order_receipt_printer2)) {
  if (filter_var(getDolGlobalString('TAKEPOS_PRINT_SERVER'), FILTER_VALIDATE_URL) == true) {
    ?>
    $.ajax({
      type: "POST",
      url: '<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>/printer/index.php?printer=2',
      data: 'invoice='+orderprinter2esc
    });
    <?php
  } else {
    ?>
    $.ajax({
      type: "POST",
      url: 'http://<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>:8111/print2',
      data: '<?php
      print $headerorder.$order_receipt_printer2.$footerorder; ?>'
    });
    <?php
  }
}
 
if ($action == "order" && !empty($order_receipt_printer3)) {
  if (filter_var(getDolGlobalString('TAKEPOS_PRINT_SERVER'), FILTER_VALIDATE_URL) == true) {
    ?>
    $.ajax({
      type: "POST",
      url: '<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>/printer/index.php?printer=3',
      data: 'invoice='+orderprinter3esc
    });
    <?php
  }
}
 
// Set focus to search field
if ($action == "search" || $action == "valid") {
  ?>
  parent.ClearSearch(true);
  <?php
}
 
 
if ($action == "temp" && !empty($ticket_printer1)) {
  ?>
  $.ajax({
    type: "POST",
    url: 'http://<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>:8111/print',
    data: '<?php
    print $header_soc.$header_ticket.$body_ticket.$ticket_printer1.$ticket_total.$footer_ticket; ?>'
  });
  <?php
}
 
if ($action == "search") {
  ?>
  $('#search').focus();
  <?php
}
 
?>
 
});
 
function SendTicket(id)
{
  console.log("Open box to select the Print/Send form");
  $.colorbox({href:"send.php?facid="+id, width:"70%", height:"30%", transition:"none", iframe:"true", title:'<?php echo dol_escape_js($langs->trans("SendTicket")); ?>'});
  return true;
}
 
function PrintBox(id, action) {
  console.log("Open box before printing");
  $.colorbox({href:"printbox.php?facid="+id+"&action="+action+"&token=<?php echo newToken(); ?>", width:"80%", height:"200px", transition:"none", iframe:"true", title:"<?php echo $langs->trans("PrintWithoutDetails"); ?>"});
  return true;
}
 
function Print(id, gift){
  console.log("Call Print() to generate the receipt.");
  $.colorbox({href:"receipt.php?facid="+id+"&gift="+gift, width:"40%", height:"90%", transition:"none", iframe:"true", title:'<?php echo dol_escape_js($langs->trans("PrintTicket")); ?>'});
  return true;
}
 
function TakeposPrinting(id){
  var receipt;
  console.log("TakeposPrinting" + id);
  $.get("receipt.php?facid="+id, function(data, status) {
    receipt=data.replace(/([^>\r\n]?)(\r\n|\n\r|\r|\n)/g, '');
    $.ajax({
      type: "POST",
      url: 'http://<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>:8111/print',
      data: receipt
    });
  });
  return true;
}
 
function TakeposConnector(id){
  console.log("TakeposConnector" + id);
  $.get("<?php echo DOL_URL_ROOT; ?>/takepos/ajax/ajax.php?action=printinvoiceticket&token=<?php echo newToken(); ?>&term=<?php echo urlencode(isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : ''); ?>&id="+id+"&token=<?php echo currentToken(); ?>", function(data, status) {
    $.ajax({
      type: "POST",
      url: '<?php print getDolGlobalString('TAKEPOS_PRINT_SERVER'); ?>/printer/index.php',
      data: 'invoice='+data
    });
  });
  return true;
}
 
// Call the ajax to execute the print.
// With some external module another method may be called.
function DolibarrTakeposPrinting(id) {
  console.log("DolibarrTakeposPrinting Printing invoice ticket " + id);
  $.ajax({
    type: "GET",
    data: { token: '<?php echo currentToken(); ?>' },
    url: "<?php print DOL_URL_ROOT.'/takepos/ajax/ajax.php?action=printinvoiceticket&token='.newToken().'&term='.urlencode(isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '').'&id='; ?>" + id,
 
  });
  return true;
}
 
// Call url to generate a credit note (with same lines) from existing invoice
function CreditNote() {
  $("#poslines").load("<?php print DOL_URL_ROOT; ?>/takepos/invoice.php?action=creditnote&token=<?php echo newToken() ?>&invoiceid="+placeid, function() {  });
  return true;
}
 
// Call url to add notes
function SetNote() {
  $("#poslines").load("<?php print DOL_URL_ROOT; ?>/takepos/invoice.php?action=addnote&token=<?php echo newToken() ?>&invoiceid="+placeid+"&idline="+selectedline, { "addnote": $("#textinput").val() });
  return true;
}
 
 
$( document ).ready(function() {
  console.log("Set customer info and sales in header placeid=<?php echo $placeid; ?> status=<?php echo $invoice->statut; ?>");
 
  <?php
  $s = $langs->trans("Customer");
  if ($invoice->id > 0 && ($invoice->socid != getDolGlobalString($constforcompanyid))) {
    $s = $soc->name;
    if (getDolGlobalInt('TAKEPOS_CHOOSE_CONTACT')) {
      $contactids = $invoice->getIdContact('external', 'BILLING');
      $contactid = $contactids[0];
      if ($contactid > 0) {
        $contact = new Contact($db);
        $contact->fetch($contactid);
        $s .= " - " . $contact->getFullName($langs);
      }
    }
  } elseif (getDolGlobalInt("TAKEPOS_NO_GENERIC_THIRDPARTY")) {
    print '$("#idcustomer").val("");';
  }
  ?>
 
  $("#customerandsales").html('');
  $("#shoppingcart").html('');
 
  <?php if (getDolGlobalInt('TAKEPOS_CHOOSE_CONTACT') == 0) { ?>
    $("#customerandsales").append('<a class="valignmiddle tdoverflowmax100 minwidth100" id="customer" onclick="Customer();" title="<?php print dol_escape_js(dol_escape_htmltag($s)); ?>"><span class="fas fa-building paddingrightonly"></span><?php print dol_escape_js($s); ?></a>');
  <?php } else { ?>
    $("#customerandsales").append('<a class="valignmiddle tdoverflowmax300 minwidth100" id="contact" onclick="Contact();" title="<?php print dol_escape_js(dol_escape_htmltag($s)); ?>"><span class="fas fa-building paddingrightonly"></span><?php print dol_escape_js($s); ?></a>');
  <?php } ?>
 
  <?php
  $sql = "SELECT rowid, datec, ref FROM ".MAIN_DB_PREFIX."facture";
  $sql .= " WHERE entity IN (".getEntity('invoice').")";
  if (!getDolGlobalString('TAKEPOS_CAN_EDIT_IF_ALREADY_VALIDATED')) {
    // By default, only invoices with a ref not already defined can in list of open invoice we can edit.
    $sql .= " AND ref LIKE '(PROV-POS".$db->escape(isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '')."-0%'";
  } else {
    // If TAKEPOS_CAN_EDIT_IF_ALREADY_VALIDATED set, we show also draft invoice that already has a reference defined
    $sql .= " AND pos_source = '".$db->escape($_SESSION["takeposterminal"])."'";
    $sql .= " AND module_source = 'takepos'";
  }
 
  $sql .= $db->order('datec', 'ASC');
  $resql = $db->query($sql);
  if ($resql) {
    $max_sale = 0;
    while ($obj = $db->fetch_object($resql)) {
      echo '$("#shoppingcart").append(\'';
      echo '<a class="valignmiddle" title="'.dol_escape_js($langs->trans("SaleStartedAt", dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser')).' - '.$obj->ref).'" onclick="place=\\\'';
      $num_sale = str_replace(")", "", str_replace("(PROV-POS".$_SESSION["takeposterminal"]."-", "", $obj->ref));
      echo $num_sale;
      if (str_replace("-", "", $num_sale) > $max_sale) {
        $max_sale = str_replace("-", "", $num_sale);
      }
      echo '\\\'; invoiceid=\\\'';
      echo $obj->rowid;
      echo '\\\'; Refresh();">';
      if ($placeid == $obj->rowid) {
        echo '<span class="basketselected">';
      } else {
        echo '<span class="basketnotselected">';
      }
      echo '<span class="fa fa-shopping-cart paddingright"></span>'.dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser');
      echo '</span>';
      echo '</a>\');';
    }
    echo '$("#shoppingcart").append(\'<a onclick="place=\\\'0-';
    echo $max_sale + 1;
    echo '\\\'; invoiceid=0; Refresh();"><div><span class="fa fa-plus" title="'.dol_escape_htmltag($langs->trans("StartAParallelSale")).'"><span class="fa fa-shopping-cart"></span></div></a>\');';
  } else {
    dol_print_error($db);
  }
 
  $s = '';
 
  $idwarehouse = 0;
  $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'. (isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '');
  if (isModEnabled('stock')) {
    if (getDolGlobalString($constantforkey) != "1") {
      $constantforkey = 'CASHDESK_ID_WAREHOUSE'. (isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '');
      $idwarehouse = getDolGlobalString($constantforkey);
      if ($idwarehouse > 0) {
        $s = '<span class="small">';
        $warehouse = new Entrepot($db);
        $warehouse->fetch($idwarehouse);
        $s .= '<span class="hideonsmartphone">'.$langs->trans("Warehouse").'<br></span>'.$warehouse->ref;
        if ($warehouse->statut == Entrepot::STATUS_CLOSED) {
          $s .= ' ('.$langs->trans("Closed").')';
        }
        $s .= '</span>';
        print "$('#infowarehouse').html('".dol_escape_js($s)."');";
        print '$("#infowarehouse").css("display", "inline-block");';
      } else {
        $s = '<span class="small hideonsmartphone">';
        $s .= $langs->trans("StockChangeDisabled").'<br>'.$langs->trans("NoWarehouseDefinedForTerminal");
        $s .= '</span>';
        print "$('#infowarehouse').html('".dol_escape_js($s)."');";
        if (!empty($conf->dol_optimize_smallscreen)) {
          print '$("#infowarehouse").css("display", "none");';
        }
      }
    } else {
      $s = '<span class="small hideonsmartphone">'.$langs->trans("StockChangeDisabled").'</span>';
      print "$('#infowarehouse').html('".dol_escape_js($s)."');";
      if (!empty($conf->dol_optimize_smallscreen)) {
        print '$("#infowarehouse").css("display", "none");';
      }
    }
  }
 
 
  // Module Adherent
  $s = '';
  if (isModEnabled('member') && $invoice->socid > 0 && $invoice->socid != getDolGlobalInt($constforcompanyid)) {
    $s = '<span class="small">';
    require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
    $langs->load("members");
    $s .= $langs->trans("Member").': ';
    $adh = new Adherent($db);
    $result = $adh->fetch('', '', $invoice->socid);
    if ($result > 0) {
      $adh->ref = $adh->getFullName($langs);
      if (empty($adh->statut) || $adh->statut == Adherent::STATUS_EXCLUDED) {
        $s .= "<s>";
      }
      $s .= $adh->getFullName($langs);
      $s .= ' - '.$adh->type;
      if ($adh->datefin) {
        $s .= '<br>'.$langs->trans("SubscriptionEndDate").': '.dol_print_date($adh->datefin, 'day');
        if ($adh->hasDelay()) {
          $s .= " ".img_warning($langs->trans("Late"));
        }
      } else {
        $s .= '<br>'.$langs->trans("SubscriptionNotReceived");
        if ($adh->statut > 0) {
          $s .= " ".img_warning($langs->trans("Late")); // displays delay Pictogram only if not a draft and not terminated
        }
      }
      if (empty($adh->statut) || $adh->statut == Adherent::STATUS_EXCLUDED) {
        $s .= "</s>";
      }
    } else {
      $s .= '<br>'.$langs->trans("ThirdpartyNotLinkedToMember");
    }
    $s .= '</span>';
  }
  ?>
  $("#moreinfo").html('<?php print dol_escape_js($s); ?>');
 
});
 
 
<?php
if (getDolGlobalString('TAKEPOS_CUSTOMER_DISPLAY')) {
  echo "function CustomerDisplay(){";
  echo "var line1='".$CUSTOMER_DISPLAY_line1."'.substring(0,20);";
  echo "line1=line1.padEnd(20);";
  echo "var line2='".$CUSTOMER_DISPLAY_line2."'.substring(0,20);";
  echo "line2=line2.padEnd(20);";
  echo "$.ajax({
    type: 'GET',
    data: { text: line1+line2 },
    url: '".getDolGlobalString('TAKEPOS_PRINT_SERVER')."/display/index.php',
  });";
  echo "}";
}
?>
 
</script>
 
<?php
// Add again js for footer because this content is injected into index.php page so all init
// for tooltip and other js beautifiers must be reexecuted too.
if (!empty($conf->use_javascript_ajax)) {
  print "\n".'<!-- Includes JS Footer of Dolibarr -->'."\n";
  print '<script src="'.DOL_URL_ROOT.'/core/js/lib_foot.js.php?lang='.$langs->defaultlang.'"></script>'."\n";
}
 
$usediv = (GETPOST('format') == 'div');
 
print '<!-- invoice.php place='.(int) $place.' invoice='.$invoice->ref.' usediv='.json_encode($usediv).', mobilepage='.(empty($mobilepage) ? '' : $mobilepage).' $_SESSION["basiclayout"]='.(empty($_SESSION["basiclayout"]) ? '' : $_SESSION["basiclayout"]).' conf TAKEPOS_BAR_RESTAURANT='.getDolGlobalString('TAKEPOS_BAR_RESTAURANT').' -->'."\n";
print '<div class="div-table-responsive-no-min invoice">';
if ($usediv) {
  print '<div id="tablelines">';
} else {
  print '<table id="tablelines" class="noborder noshadow postablelines centpercent">';
}
if ($sectionwithinvoicelink && ($mobilepage == "invoice" || $mobilepage == "")) {
  if (getDolGlobalString('TAKEPOS_SHOW_HT')) {
    print '<tr><td colspan="5">'.$sectionwithinvoicelink.'</td></tr>';
  } else {
    print '<tr><td colspan="4">'.$sectionwithinvoicelink.'</td></tr>';
  }
}
 
// Show the list of selected product
if (!$usediv) {
  print '<tr class="liste_titre nodrag nodrop">';
  print '<td class="linecoldescription">';
}
// In phone version only show when it is invoice page
if (empty($mobilepage) || $mobilepage == "invoice") {
  print '<!-- hidden var used by some js functions -->';
  print '<input type="hidden" name="invoiceid" id="invoiceid" value="'.$invoice->id.'">';
  print '<input type="hidden" name="thirdpartyid" id="thirdpartyid" value="'.$invoice->socid.'">';
}
if (!$usediv) {
  if (getDolGlobalString('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 = $obj->floor;
    }
    if ($mobilepage == "invoice" || $mobilepage == "") {
      // If not on smartphone version or if it is the invoice page
      //print 'mobilepage='.$mobilepage;
      print '<span class="opacitymedium">'.$langs->trans('Place')."</span> <b>".(empty($label) ? '?' : $label)."</b><br>";
      print '<span class="opacitymedium">'.$langs->trans('Floor')."</span> <b>".(empty($floor) ? '?' : $floor)."</b>";
    }
  }
  print '</td>';
}
 
// Complete header by hook
$parameters = array();
$reshook = $hookmanager->executeHooks('completeTakePosInvoiceHeader', $parameters, $invoice, $action);    // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
  setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
}
print $hookmanager->resPrint;
 
if (empty($_SESSION["basiclayout"]) || $_SESSION["basiclayout"] != 1) {
  if (getDolGlobalInt("TAKEPOS_SHOW_SUBPRICE")) {
    print '<td class="linecolqty right">'.$langs->trans('PriceUHT').'</td>';
  }
  print '<td class="linecolqty right">'.$langs->trans('ReductionShort').'</td>';
  print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>';
  if (getDolGlobalString('TAKEPOS_SHOW_HT')) {
    print '<td class="linecolht right nowraponall">';
    print '<span class="opacitymedium small">' . $langs->trans('TotalHTShort') . '</span><br>';
    // In phone version only show when it is invoice page
    if (empty($mobilepage) || $mobilepage == "invoice") {
      print '<span id="linecolht-span-total" style="font-size:1.3em; font-weight: bold;">' . price($invoice->total_ht, 1, '', 1, -1, -1, $conf->currency) . '</span>';
      if (isModEnabled('multicurrency') && !empty($_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, $_SESSION["takeposcustomercurrency"]);
        print '<br><span id="linecolht-span-total" style="font-size:0.9em; font-style:italic;">(' . price($invoice->total_ht * $multicurrency->rate->rate) . ' ' . $_SESSION["takeposcustomercurrency"] . ')</span>';
      }
    }
    print '</td>';
  }
  print '<td class="linecolht right nowraponall">';
  print '<span class="opacitymedium small">'.$langs->trans('TotalTTCShort').'</span><br>';
  // In phone version only show when it is invoice page
  if (empty($mobilepage) || $mobilepage == "invoice") {
    print '<span id="linecolht-span-total" style="font-size:1.3em; font-weight: bold;">'.price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency).'</span>';
    if (isModEnabled('multicurrency') && !empty($_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, $_SESSION["takeposcustomercurrency"]);
      print '<br><span id="linecolht-span-total" style="font-size:0.9em; font-style:italic;">('.price($invoice->total_ttc * $multicurrency->rate->rate).' '.$_SESSION["takeposcustomercurrency"].')</span>';
    }
  }
  print '</td>';
} elseif ($mobilepage == "invoice") {
  print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>';
}
if (!$usediv) {
  print "</tr>\n";
}
 
if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1) {
  if ($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) {
      if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
        $htmlforlines .= '<div class="leftcat"';
      } else {
        $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline"';
      }
      $htmlforlines .= ' onclick="LoadProducts('.$row['id'].');">';
      if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
        $htmlforlines .= '<img class="imgwrapper" width="33%" src="'.DOL_URL_ROOT.'/takepos/public/auto_order.php?genimg=cat&query=cat&id='.$row['id'].'"><br>';
      } else {
        $htmlforlines .= '<td class="left">';
      }
      $htmlforlines .= $row['label'];
      if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
        $htmlforlines .= '</div>'."\n";
      } else {
        $htmlforlines .= '</td></tr>'."\n";
      }
    }
    print $htmlforlines;
  }
 
  if ($mobilepage == "products") {
    require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
    $object = new Categorie($db);
    $catid = GETPOSTINT('catid');
    $result = $object->fetch($catid);
    $prods = $object->getObjectsInCateg("product");
    $htmlforlines = '';
    foreach ($prods as $row) {
      if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
        $htmlforlines .= '<div class="leftcat"';
      } else {
        $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline"';
      }
      $htmlforlines .= ' onclick="AddProduct(\''.$place.'\', '.$row->id.')"';
      $htmlforlines .= '>';
      if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
        $htmlforlines .= '<img class="imgwrapper" width="33%" src="'.DOL_URL_ROOT.'/takepos/public/auto_order.php?genimg=pro&query=pro&id='.$row->id.'"><br>';
        $htmlforlines .= $row->label.' '.price($row->price_ttc, 1, $langs, 1, -1, -1, $conf->currency);
        $htmlforlines .= '</div>'."\n";
      } else {
        $htmlforlines .= '<td class="left">';
        $htmlforlines .= $row->label;
        $htmlforlines .= '<div class="right">'.price($row->price_ttc, 1, $langs, 1, -1, -1, $conf->currency).'</div>';
        $htmlforlines .= '</td>';
        $htmlforlines .= '</tr>'."\n";
      }
    }
    print $htmlforlines;
  }
 
  if ($mobilepage == "places") {
    $sql = "SELECT rowid, entity, label, leftpos, toppos, floor FROM ".MAIN_DB_PREFIX."takepos_floor_tables";
    $resql = $db->query($sql);
    $rows = array();
    $htmlforlines = '';
    while ($row = $db->fetch_array($resql)) {
      $rows[] = $row;
      $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline';
      $htmlforlines .= '" onclick="LoadPlace(\''.$row['label'].'\')">';
      $htmlforlines .= '<td class="left">';
      $htmlforlines .= $row['label'];
      $htmlforlines .= '</td>';
      $htmlforlines .= '</tr>'."\n";
    }
    print $htmlforlines;
  }
}
 
if ($placeid > 0) {
  //In Phone basic layout hide some content depends situation
  if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1 && $mobilepage != "invoice" && $action != "order") {
    return;
  }
 
  // Loop on each lines on invoice
  if (is_array($invoice->lines) && count($invoice->lines)) {
    print '<!-- invoice.php show lines of invoices -->'."\n";
    $tmplines = array_reverse($invoice->lines);
    $htmlsupplements = array();
    foreach ($tmplines as $line) {
      if ($line->fk_parent_line != false) {
        $htmlsupplements[$line->fk_parent_line] .= '<tr class="drag drop oddeven posinvoiceline';
        if ($line->special_code == "4") {
          $htmlsupplements[$line->fk_parent_line] .= ' order';
        }
        $htmlsupplements[$line->fk_parent_line] .= '" id="'.$line->id.'"';
        if ($line->special_code == "4") {
          $htmlsupplements[$line->fk_parent_line] .= ' title="'.dol_escape_htmltag($langs->trans("AlreadyPrinted")).'"';
        }
        $htmlsupplements[$line->fk_parent_line] .= '>';
        $htmlsupplements[$line->fk_parent_line] .= '<td class="left">';
        $htmlsupplements[$line->fk_parent_line] .= img_picto('', 'rightarrow');
        if ($line->product_label) {
          $htmlsupplements[$line->fk_parent_line] .= $line->product_label;
        }
        if ($line->product_label && $line->desc) {
          $htmlsupplements[$line->fk_parent_line] .= '<br>';
        }
        if ($line->product_label != $line->desc) {
          $firstline = dolGetFirstLineOfText($line->desc);
          if ($firstline != $line->desc) {
            $htmlsupplements[$line->fk_parent_line] .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc);
          } else {
            $htmlsupplements[$line->fk_parent_line] .= $line->desc;
          }
        }
        $htmlsupplements[$line->fk_parent_line] .= '</td>';
 
        // complete line by hook
        $parameters = array('line' => $line);
        $reshook = $hookmanager->executeHooks('completeTakePosInvoiceParentLine', $parameters, $invoice, $action);    // Note that $action and $object may have been modified by some hooks
        if ($reshook < 0) {
          setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
        }
        $htmlsupplements[$line->fk_parent_line] .= $hookmanager->resPrint;
 
        if (empty($_SESSION["basiclayout"]) || $_SESSION["basiclayout"] != 1) {
          $htmlsupplements[$line->fk_parent_line] .= '<td class="right">'.vatrate(price2num($line->remise_percent), true).'</td>';
          $htmlsupplements[$line->fk_parent_line] .= '<td class="right">'.$line->qty.'</td>';
          $htmlsupplements[$line->fk_parent_line] .= '<td class="right">'.price($line->total_ttc).'</td>';
        }
        $htmlsupplements[$line->fk_parent_line] .= '</tr>'."\n";
        continue;
      }
      $htmlforlines = '';
 
      $htmlforlines .= '<tr class="drag drop oddeven posinvoiceline';
      if ($line->special_code == "4") {
        $htmlforlines .= ' order';
      }
      $htmlforlines .= '" id="'.$line->id.'"';
      if ($line->special_code == "4") {
        $htmlforlines .= ' title="'.dol_escape_htmltag($langs->trans("AlreadyPrinted")).'"';
      }
      $htmlforlines .= '>';
      $htmlforlines .= '<td class="left">';
      if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1) {
        $htmlforlines .= '<span class="phoneqty">'.$line->qty."</span> x ";
      }
      if (isset($line->product_type)) {
        if (empty($line->product_type)) {
          $htmlforlines .= img_object('', 'product').' ';
        } else {
          $htmlforlines .= img_object('', 'service').' ';
        }
      }
      $tooltiptext = '';
      if (!getDolGlobalString('TAKEPOS_SHOW_N_FIRST_LINES')) {
        if ($line->product_ref) {
          $tooltiptext .= '<b>'.$langs->trans("Ref").'</b> : '.$line->product_ref.'<br>';
          $tooltiptext .= '<b>'.$langs->trans("Label").'</b> : '.$line->product_label.'<br>';
          if (!empty($line->batch)) {
            $tooltiptext .= '<br><b>'.$langs->trans("LotSerial").'</b> : '.$line->batch.'<br>';
          }
          if (!empty($line->fk_warehouse)) {
            $tooltiptext .= '<b>'.$langs->trans("Warehouse").'</b> : '.$line->fk_warehouse.'<br>';
          }
          if ($line->product_label != $line->desc) {
            if ($line->desc) {
              $tooltiptext .= '<br>';
            }
            $tooltiptext .= $line->desc;
          }
        }
        if (getDolGlobalInt('TAKEPOS_SHOW_PRODUCT_REFERENCE') == 1) {
          $htmlforlines .= $form->textwithpicto($line->product_label ? '<b>' . $line->product_ref . '</b> - ' . $line->product_label : dolGetFirstLineOfText($line->desc, 1), $tooltiptext);
        } elseif (getDolGlobalInt('TAKEPOS_SHOW_PRODUCT_REFERENCE') == 2) {
          $htmlforlines .= $form->textwithpicto($line->product_ref ? '<b>'.$line->product_ref.'<b>' : dolGetFirstLineOfText($line->desc, 1), $tooltiptext);
        } else {
          $htmlforlines .= $form->textwithpicto($line->product_label ? $line->product_label : ($line->product_ref ? $line->product_ref : dolGetFirstLineOfText($line->desc, 1)), $tooltiptext);
        }
      } else {
        if ($line->product_ref) {
          $tooltiptext .= '<b>'.$langs->trans("Ref").'</b> : '.$line->product_ref.'<br>';
          $tooltiptext .= '<b>'.$langs->trans("Label").'</b> : '.$line->product_label.'<br>';
        }
        if (!empty($line->batch)) {
          $tooltiptext .= '<br><b>'.$langs->trans("LotSerial").'</b> : '.$line->batch.'<br>';
        }
        if (!empty($line->fk_warehouse)) {
          $tooltiptext .= '<b>'.$langs->trans("Warehouse").'</b> : '.$line->fk_warehouse.'<br>';
        }
 
        if ($line->product_label) {
          $htmlforlines .= $line->product_label;
        }
        if ($line->product_label != $line->desc) {
          if ($line->product_label && $line->desc) {
            $htmlforlines .= '<br>';
          }
          $firstline = dolGetFirstLineOfText($line->desc, getDolGlobalInt('TAKEPOS_SHOW_N_FIRST_LINES'));
          if ($firstline != $line->desc) {
            $htmlforlines .= $form->textwithpicto(dolGetFirstLineOfText($line->desc), $line->desc);
          } else {
            $htmlforlines .= $line->desc;
          }
        }
      }
      if (!empty($line->array_options['options_order_notes'])) {
        $htmlforlines .= "<br>(".$line->array_options['options_order_notes'].")";
      }
      if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1) {
        $htmlforlines .= '</td><td class="right phonetable"><button type="button" onclick="SetQty(place, '.$line->rowid.', '.($line->qty - 1).');" class="publicphonebutton2 phonered">-</button>&nbsp;&nbsp;<button type="button" onclick="SetQty(place, '.$line->rowid.', '.($line->qty + 1).');" class="publicphonebutton2 phonegreen">+</button>';
      }
      if (empty($_SESSION["basiclayout"]) || $_SESSION["basiclayout"] != 1) {
        $moreinfo = '';
        $moreinfo .= $langs->transcountry("TotalHT", $mysoc->country_code).': '.price($line->total_ht);
        if ($line->vat_src_code) {
          $moreinfo .= '<br>'.$langs->trans("VATCode").': '.$line->vat_src_code;
        }
        $moreinfo .= '<br>'.$langs->transcountry("TotalVAT", $mysoc->country_code).': '.price($line->total_tva);
        $moreinfo .= '<br>'.$langs->transcountry("TotalLT1", $mysoc->country_code).': '.price($line->total_localtax1);
        $moreinfo .= '<br>'.$langs->transcountry("TotalLT2", $mysoc->country_code).': '.price($line->total_localtax2);
        $moreinfo .= '<hr>';
        $moreinfo .= $langs->transcountry("TotalTTC", $mysoc->country_code).': '.price($line->total_ttc);
        //$moreinfo .= $langs->trans("TotalHT").': '.$line->total_ht;
        if ($line->date_start || $line->date_end) {
          $htmlforlines .= '<br><div class="clearboth nowraponall">'.get_date_range($line->date_start, $line->date_end).'</div>';
        }
        $htmlforlines .= '</td>';
 
        // complete line by hook
        $parameters = array('line' => $line);
        $reshook = $hookmanager->executeHooks('completeTakePosInvoiceLine', $parameters, $invoice, $action);    // Note that $action and $object may have been modified by some hooks
        if ($reshook < 0) {
          setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
        }
        $htmlforlines .= $hookmanager->resPrint;
 
        if (getDolGlobalInt("TAKEPOS_SHOW_SUBPRICE")) {
          $htmlforlines .= '<td class="right">'.price($line->subprice).'</td>';
        }
        $htmlforlines .= '<td class="right">'.vatrate(price2num($line->remise_percent), true).'</td>';
        $htmlforlines .= '<td class="right">';
        if (isModEnabled('stock') && $user->hasRight('stock', 'mouvement', 'lire')) {
          $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
          if (getDolGlobalString($constantforkey) && $line->fk_product > 0 && !getDolGlobalString('TAKEPOS_HIDE_STOCK_ON_LINE')) {
            $sql = "SELECT e.rowid, e.ref, e.lieu, e.fk_parent, e.statut, ps.reel, ps.rowid as product_stock_id, p.pmp";
            $sql .= " FROM ".MAIN_DB_PREFIX."entrepot as e,";
            $sql .= " ".MAIN_DB_PREFIX."product_stock as ps";
            $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = ps.fk_product";
            $sql .= " WHERE ps.reel != 0";
            $sql .= " AND ps.fk_entrepot = ".((int) getDolGlobalString($constantforkey));
            $sql .= " AND e.entity IN (".getEntity('stock').")";
            $sql .= " AND ps.fk_product = ".((int) $line->fk_product);
            $resql = $db->query($sql);
            if ($resql) {
              $stock_real = 0;
              $obj = $db->fetch_object($resql);
              if ($obj) {
                $stock_real = price2num($obj->reel, 'MS');
              }
              $htmlforlines .= $line->qty;
              $htmlforlines .= '&nbsp; ';
              $htmlforlines .= '<span class="opacitylow" title="'.$langs->trans("Stock").' '.price($stock_real, 1, '', 1, 0).'">';
              $htmlforlines .= '(';
              if ($line->qty && $line->qty > $stock_real) {
                $htmlforlines .= '<span style="color: var(--amountremaintopaycolor)">';
              }
              $htmlforlines .= img_picto('', 'stock', 'class="pictofixedwidth"').price($stock_real, 1, '', 1, 0);
              if ($line->qty && $line->qty > $stock_real) {
                $htmlforlines .= "</span>";
              }
              $htmlforlines .= ')';
              $htmlforlines .= '</span>';
            } else {
              dol_print_error($db);
            }
          } else {
            $htmlforlines .= $line->qty;
          }
        } else {
          $htmlforlines .= $line->qty;
        }
 
        $htmlforlines .= '</td>';
        if (getDolGlobalInt('TAKEPOS_SHOW_HT')) {
          $htmlforlines .= '<td class="right classfortooltip" title="'.$moreinfo.'">';
          $htmlforlines .= price($line->total_ht, 1, '', 1, -1, -1, $conf->currency);
          if (isModEnabled('multicurrency') && !empty($_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"]);
            $htmlforlines .= '<br><span id="linecolht-span-total" style="font-size:0.9em; font-style:italic;">('.price($line->total_ht * $multicurrency->rate->rate).' '.$_SESSION["takeposcustomercurrency"].')</span>';
          }
          $htmlforlines .= '</td>';
        }
        $htmlforlines .= '<td class="right classfortooltip" title="'.$moreinfo.'">';
        $htmlforlines .= price($line->total_ttc, 1, '', 1, -1, -1, $conf->currency);
        if (isModEnabled('multicurrency') && !empty($_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"]);
          $htmlforlines .= '<br><span id="linecolht-span-total" style="font-size:0.9em; font-style:italic;">('.price($line->total_ttc * $multicurrency->rate->rate).' '.$_SESSION["takeposcustomercurrency"].')</span>';
        }
        $htmlforlines .= '</td>';
      }
      $htmlforlines .= '</tr>'."\n";
      $htmlforlines .= empty($htmlsupplements[$line->id]) ? '' : $htmlsupplements[$line->id];
 
      print $htmlforlines;
    }
  } else {
    print '<tr class="drag drop oddeven"><td class="left"><span class="opacitymedium">'.$langs->trans("Empty").'</span></td><td></td>';
    if (empty($_SESSION["basiclayout"]) || $_SESSION["basiclayout"] != 1) {
      print '<td></td><td></td>';
      if (getDolGlobalString('TAKEPOS_SHOW_HT')) {
        print '<td></td>';
      }
    }
    print '</tr>';
  }
} else {      // No invoice generated yet
  print '<tr class="drag drop oddeven"><td class="left"><span class="opacitymedium">'.$langs->trans("Empty").'</span></td><td></td>';
  if (empty($_SESSION["basiclayout"]) || $_SESSION["basiclayout"] != 1) {
    print '<td></td><td></td>';
    if (getDolGlobalString('TAKEPOS_SHOW_HT')) {
      print '<td></td>';
    }
  }
  print '</tr>';
}
 
if ($usediv) {
  print '</div>';
} else {
  print '</table>';
}
 
if (($action == "valid" || $action == "history") && $invoice->type != Facture::TYPE_CREDIT_NOTE && !getDolGlobalString('TAKEPOS_NO_CREDITNOTE')) {
  print '<button id="buttonprint" type="button" onclick="ModalBox(\'ModalCreditNote\')">'.$langs->trans('CreateCreditNote').'</button>';
  if (getDolGlobalInt('TAKEPOS_PRINT_INVOICE_DOC_INSTEAD_OF_RECEIPT')) {
    print ' <a target="_blank" class="button" href="' . DOL_URL_ROOT . '/document.php?token=' . newToken() . '&modulepart=facture&file=' . $invoice->ref . '/' . $invoice->ref . '.pdf">Invoice</a>';
  }
}
 
 
if ($action == "search") {
  print '<center>
  <input type="text" id="search" class="input-nobottom" name="search" onkeyup="Search2(\'\', null);" style="width: 80%; font-size: 150%;" placeholder="'.dol_escape_htmltag($langs->trans('Search')).'">
  </center>';
}
 
print '</div>';
 
// llxFooter
if ((getDolGlobalString('TAKEPOS_PHONE_BASIC_LAYOUT') == 1 && $conf->browser->layout == 'phone') || defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
  print '</body></html>';
}