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('NOCSRFCHECK')) { define('NOCSRFCHECK', '1'); }
if (!defined('NOTOKENRENEWAL')) { define('NOTOKENRENEWAL', '1'); }
if (!defined('NOREQUIREMENU')) { define('NOREQUIREMENU', '1'); }
if (!defined('NOREQUIREHTML')) { define('NOREQUIREHTML', '1'); }
if (!defined('NOREQUIREAJAX')) { define('NOREQUIREAJAX', '1'); }

if (!defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';

global $mysoc;

$langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks", "banks"));

$id = GETPOST('id', 'int');
$action = GETPOST('action', 'aZ09');
$idproduct = GETPOST('idproduct', 'int');
$place = (GETPOST('place', 'aZ09') ? GETPOST('place', 'aZ09') : 0); // $place is id of table for Bar or Restaurant
$placeid = 0; // $placeid is ID of invoice
// Terminal is stored into $_SESSION["takeposterminal"];

if (empty($user->rights->takepos->run) && !defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
  accessforbidden();
}


/*
 * View
 */

if (($conf->global->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 ($conf->global->TAKEPOS_NUM_TERMINALS == "1") $_SESSION["takeposterminal"] = 1;
    else {
      header("Location: ".DOL_URL_ROOT."/takepos/index.php");
      exit;
    }
  }
  $mobilepage = GETPOST('mobilepage', 'alpha');
  $title = 'TakePOS - Dolibarr '.DOL_VERSION;
  if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $title = 'TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE;
  $head = '<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',
  '/takepos/js/jquery.colorbox-min.js'
  );
  $arrayofjs = array('/takepos/js/jquery.colorbox-min.js');
  top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
}

function fail($message)
{
  header($_SERVER['SERVER_PROTOCOL'].' 500 Internal Server Error', true, 500);
  die($message);
}



$number = GETPOST('number', 'alpha');
$idline = GETPOST('idline', 'int');
$selectedline = GETPOST('selectedline', 'int');
$desc = GETPOST('desc', 'alphanohtml');
$pay = GETPOST('pay', 'aZ09');
$amountofpayment = price2num(GETPOST('amount', 'alpha'));

$invoiceid = GETPOST('invoiceid', 'int');

$paycode = $pay;
if ($pay == 'cash')   $paycode = 'LIQ'; // For backward compatibility
if ($pay == 'card')   $paycode = 'CB'; // For backward compatibility
if ($pay == 'cheque') $paycode = 'CHQ'; // For backward compatibility

// Retrieve paiementid
$sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement";
$sql .= " WHERE entity IN (".getEntity('c_paiement').")";
$sql .= " AND code = '".$db->escape($paycode)."'";
$resql = $db->query($sql);
$obj = $db->fetch_object($resql);
$paiementid = $obj->id;

$invoice = new Facture($db);
if ($invoiceid > 0)
{
  $ret = $invoice->fetch($invoiceid);
} else {
  $ret = $invoice->fetch('', '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')');
}
if ($ret > 0)
{
  $placeid = $invoice->id;
}

$constforcompanyid = 'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"];

$soc = new Societe($db);
if ($invoice->socid > 0) $soc->fetch($invoice->socid);
else $soc->fetch($conf->global->$constforcompanyid);


/*
 * Actions
 */

// Action to record a payment on a TakePOS invoice
if ($action == 'valid' && $user->rights->facture->creer)
{
  $bankaccount = 0;
  $error = 0;

  if (!empty($conf->global->TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT)) {
    $bankaccount = GETPOST('accountid', 'int');
  } else {
    if ($pay == "cash") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]};            // For backward compatibility
    elseif ($pay == "card") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$_SESSION["takeposterminal"]};          // For backward compatibility
    elseif ($pay == "cheque") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$_SESSION["takeposterminal"]};    // For backward compatibility
    else {
      $accountname = "CASHDESK_ID_BANKACCOUNT_".$pay.$_SESSION["takeposterminal"];
      $bankaccount = $conf->global->$accountname;
    }
  }

  if ($bankaccount <= 0 && $pay != "delayed") {
    $errormsg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount"));
    $error++;
  }

  $now = dol_now();
  $res = 0;

  $invoice = new Facture($db);
  $invoice->fetch($placeid);

  if ($invoice->total_ttc < 0) {
    $invoice->type = $invoice::TYPE_CREDIT_NOTE;

    $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE";
    $sql .= " fk_soc = ".((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);
  }

  //$sav_FACTURE_ADDON = '';
  //if (!empty($conf->global->TAKEPOS_ADDON)) {
  //  $sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON;
  //  if ($conf->global->TAKEPOS_ADDON == "terminal") $conf->global->FACTURE_ADDON = $conf->global->{'TAKEPOS_ADDON'.$_SESSION["takeposterminal"]};
  //  else $conf->global->FACTURE_ADDON = $conf->global->TAKEPOS_ADDON;
  //}

  $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
  if ($error) {
    dol_htmloutput_errors($errormsg, null, 1);
  } elseif ($invoice->statut != Facture::STATUS_DRAFT) {
    //If invoice is validated but it is not fully paid is not error and make the payment
    if ($invoice->getRemainToPay() > 0) {
      $res = 1;
    } else {
      dol_syslog("Sale already validated");
      dol_htmloutput_errors($langs->trans("InvoiceIsAlreadyValidated", "TakePos"), null, 1);
    }
  } elseif (count($invoice->lines) == 0) {
    $error++;
    dol_syslog('Sale without lines');
    dol_htmloutput_errors($langs->trans("NoLinesToBill", "TakePos"), null, 1);
  } elseif (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") {
    $savconst = $conf->global->STOCK_CALCULATE_ON_BILL;
    $conf->global->STOCK_CALCULATE_ON_BILL = 1;

    $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
    dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey);
    $batch_rule = 0;
    if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) {
      require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
      $batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST;
    }
    $res = $invoice->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule);

    $conf->global->STOCK_CALCULATE_ON_BILL = $savconst;
  } else {
    $res = $invoice->validate($user);
    if ($res < 0) {
      $error++;
      dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
    }
  }

  // Restore save values
  //if (!empty($sav_FACTURE_ADDON))
  //{
  //  $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON;
  //}

  // Add the payment
  if (!$error && $res >= 0) {
    $remaintopay = $invoice->getRemainToPay();
    if ($remaintopay > 0) {
      $payment = new Paiement($db);
      $payment->datepaye = $now;
      $payment->fk_account = $bankaccount;
      $payment->amounts[$invoice->id] = $amountofpayment;
      if ($pay == 'cash') $payment->pos_change = price2num(GETPOST('excess', 'alpha'));

      // 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;

      $payment->paiementid = $paiementid;
      $payment->num_payment = $invoice->ref;

      if ($pay != "delayed") {
        $payment->create($user);
        $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
        $remaintopay = $invoice->getRemainToPay(); // Recalculate remain to pay after the payment is recorded
      }
    }

    if ($remaintopay == 0) {
      dol_syslog("Invoice is paid, so we set it to status Paid");
      $result = $invoice->set_paid($user);
      if ($result > 0) $invoice->paye = 1;
      // 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);
  }
}

if ($action == 'creditnote')
{
  $creditnote = new Facture($db);
  $creditnote->socid = $invoice->socid;
  $creditnote->date = dol_now();
  $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);

  foreach ($invoice->lines as $line)
  {
    // Extrafields
    if (method_exists($line, 'fetch_optionals')) {
      // load extrafields
      $line->fetch_optionals();
    }
    // Reset fk_parent_line for no child products and special product
    if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
      $fk_parent_line = 0;
    }
    if ($invoice->type == Facture::TYPE_SITUATION)
    {
      $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]->type == Facture::TYPE_SITUATION || $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  = $line->total_ht - $prevLine->total_ht;
            $line->total_tva = $line->total_tva - $prevLine->total_tva;
            $line->total_ttc = $line->total_ttc - $prevLine->total_ttc;
            $line->total_localtax1 = $line->total_localtax1 - $prevLine->total_localtax1;
            $line->total_localtax2 = $line->total_localtax2 - $prevLine->total_localtax2;

            $line->multicurrency_subprice  = $line->multicurrency_subprice - $prevLine->multicurrency_subprice;
            $line->multicurrency_total_ht  = $line->multicurrency_total_ht - $prevLine->multicurrency_total_ht;
            $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
            $line->multicurrency_total_ttc = $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>';
      }
    }

    $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 choosed to have buy/cost price always positive, so no revert of 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 alreayd 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);

  $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
  if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") {
    $savconst = $conf->global->STOCK_CALCULATE_ON_BILL;
    $conf->global->STOCK_CALCULATE_ON_BILL = 1;
    $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
    dol_syslog("Validate invoice with stock change into warehouse defined into constant ".$constantforkey." = ".$conf->global->$constantforkey);
    $batch_rule = 0;
    if (!empty($conf->productbatch->enabled) && !empty($conf->global->CASHDESK_FORCE_DECREASE_STOCK)) {
      require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
      $batch_rule = Productbatch::BATCH_RULE_SELLBY_EATBY_DATES_FIRST;
    }
    $res = $creditnote->validate($user, '', $conf->global->$constantforkey, 0, $batch_rule);
    $conf->global->STOCK_CALCULATE_ON_BILL = $savconst;
  } else {
    $res = $creditnote->validate($user);
  }
}

if ($action == 'history' || $action == 'creditnote')
{
  if ($action == 'creditnote') $placeid = $creditnote->id;
  else $placeid = (int) GETPOST('placeid', 'int');
  $invoice = new Facture($db);
  $invoice->fetch($placeid);
}

if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "") {
  $invoice->setMulticurrencyCode($_SESSION["takeposcustomercurrency"]);
}

if (($action == "addline" || $action == "freezone") && $placeid == 0)
{
  $invoice->socid = $conf->global->$constforcompanyid;
  $invoice->date = dol_now();
  $invoice->module_source = 'takepos';
  $invoice->pos_source = $_SESSION["takeposterminal"];
  $invoice->entity = !empty($_SESSION["takeposinvoiceentity"]) ? $_SESSION["takeposinvoiceentity"] : $conf->entity;

  if ($invoice->socid <= 0)
  {
    $langs->load('errors');
    dol_htmloutput_errors($langs->trans("ErrorModuleSetupNotComplete", "TakePos"), null, 1);
  } else {
    $placeid = $invoice->create($user);
    if ($placeid < 0)
    {
      dol_htmloutput_errors($invoice->error, $invoice->errors, 1);
    }
    $sql = "UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid;
    $db->query($sql);
  }
}

if ($action == "addline")
{
  $prod = new Product($db);
  $prod->fetch($idproduct);

  $customer = new Societe($db);
  $customer->fetch($invoice->socid);

  $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);

  $price = $datapriceofproduct['pu_ht'];
  $price_ttc = $datapriceofproduct['pu_ttc'];
  //$price_min = $datapriceofproduct['price_min'];
  $price_base_type = $datapriceofproduct['price_base_type'];
  $tva_tx = $datapriceofproduct['tva_tx'];
  $tva_npr = $datapriceofproduct['tva_npr'];

  // Local Taxes
  $localtax1_tx = get_localtax($tva_tx, 1, $customer, $mysoc, $tva_npr);
  $localtax2_tx = get_localtax($tva_tx, 2, $customer, $mysoc, $tva_npr);

  if (!empty($conf->global->TAKEPOS_SUPPLEMENTS))
  {
    require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
    $cat = new Categorie($db);
    $categories = $cat->containing($idproduct, 'product');
    $found = (array_search($conf->global->TAKEPOS_SUPPLEMENTS_CATEGORY, array_column($categories, 'id')));
    if ($found !== false) // If this product is a supplement
    {
      $sql = "SELECT fk_parent_line FROM ".MAIN_DB_PREFIX."facturedet where rowid=$selectedline";
      $resql = $db->query($sql);
      $row = $db->fetch_array($resql);
      if ($row[0] == null) $parent_line = $selectedline;
      else $parent_line = $row[0]; //If the parent line is already a supplement, add the supplement to the main  product
    }
  }

  $idoflineadded = 0;
  if (!empty($conf->global->TAKEPOS_GROUP_SAME_PRODUCT)) {
    foreach ($invoice->lines as $line) {
      if ($line->product_ref == $prod->ref) {
        $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty + 1, $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) {
    $invoice->fetch_thirdparty();
    $idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $localtax1_tx, $localtax2_tx, $idproduct, $customer->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, $parent_line, null, '', '', 0, 100, '', null, 0);
  }

  $invoice->fetch($placeid);
}

if ($action == "freezone") {
  $customer = new Societe($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);

  $invoice->addline($desc, $number, 1, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, '', '', 0, 100, '', null, 0);
  $invoice->fetch($placeid);
}

if ($action == "addnote") {
  foreach ($invoice->lines as $line)
  {
    if ($line->id == $number)
    {
      $line->array_options['order_notes'] = $desc;
      $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
    }
  }
  $invoice->fetch($placeid);
}

if ($action == "deleteline") {
  if ($idline > 0 and $placeid > 0) { // If invoice exists and line selected. To avoid errors if deleted from another device or no line selected.
    $invoice->deleteline($idline);
    $invoice->fetch($placeid);
  } elseif ($placeid > 0) {             // If invoice exists but no line selected, proceed to delete last line.
    $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."facturedet where fk_facture = ".((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);
    header("Location: ".DOL_URL_ROOT."/takepos/invoice.php");
    exit;
  }
}

// Action to delete or discard an invoice
if ($action == "delete") {
  // $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works.
  if ($placeid > 0) {
    $result = $invoice->fetch($placeid);

    if ($result > 0 && $invoice->statut == Facture::STATUS_DRAFT)
    {
      $db->begin();

      // We delete the lines
      $resdeletelines = 1;
      foreach ($invoice->lines as $line) {
        $tmpres = $invoice->deleteline($line->id);
        if ($tmpres < 0) {
          $resdeletelines = 0;
          break;
        }
      }

      $sql = "UPDATE ".MAIN_DB_PREFIX."facture";
      $sql .= " SET fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}.", ";
      $sql .= " datec = '".$db->idate(dol_now())."'";
      $sql .= " WHERE ref='(PROV-POS".$db->escape($_SESSION["takeposterminal"]."-".$place).")'";
      $resql1 = $db->query($sql);

      if ($resdeletelines && $resql1) {
              $db->commit();
            } else {
              $db->rollback();
            }

      $invoice->fetch($placeid);
    }
  }
}

if ($action == "updateqty")
{
  foreach ($invoice->lines as $line)
  {
    if ($line->id == $idline)
    {
      $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
    }
  }

  $invoice->fetch($placeid);
}

if ($action == "updateprice")
{
  foreach ($invoice->lines as $line)
  {
    if ($line->id == $idline)
    {
      $prod = new Product($db);
      $prod->fetch($line->fk_product);
      $customer = new Societe($db);
      $customer->fetch($invoice->socid);
      $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
      $price_min = $datapriceofproduct['price_min'];
      $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
      $pu_ht = price2num($number / (1 + ($line->tva_tx / 100)), 'MU');
      //Check min price
      if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($pu_ht) * (1 - price2num($line->remise_percent) / 100) < price2num($price_min))))
      {
        echo $langs->trans("CantBeLessThanMinPrice");
      } else $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'TTC', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
    }
  }
  $invoice->fetch($placeid);
}

if ($action == "updatereduction")
{
  foreach ($invoice->lines as $line)
  {
    if ($line->id == $idline)
    {
      $prod = new Product($db);
      $prod->fetch($line->fk_product);
      $customer = new Societe($db);
      $customer->fetch($invoice->socid);
      $datapriceofproduct = $prod->getSellPrice($mysoc, $customer, 0);
      $price_min = $datapriceofproduct['price_min'];
      $usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
      $pu_ht = price2num($line->multicurrency_subprice / (1 + ($line->tva_tx / 100)), 'MU');
      //Check min price
      if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($line->multicurrency_subprice) * (1 - price2num($number) / 100) < price2num($price_min))))
      {
        echo $langs->trans("CantBeLessThanMinPrice");
      } else $result = $invoice->updateline($line->id, $line->desc, $line->multicurrency_subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
    }
  }
  $invoice->fetch($placeid);
} elseif ($action == 'update_reduction_global') {
  foreach ($invoice->lines as $line) {
    $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit);
  }

  $invoice->fetch($placeid);
}

if ($action == "order" and $placeid != 0)
{
  include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
  if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->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(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1);
  $catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2);
  $catsprinter3 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_3);
  foreach ($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'].")";
      $order_receipt_printer1 .= '</td></tr>';
    }
  }
  if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->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, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER1_TO_USE'.$_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'].")";
      $order_receipt_printer2 .= '</td></tr>';
    }
  }
  if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->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, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER2_TO_USE'.$_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'].")";
      $order_receipt_printer3 .= '</td></tr>';
    }
  }
  if (($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" || $conf->global->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, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_ORDER_PRINTER3_TO_USE'.$_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')
{
  $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');
  }
  $sectionwithinvoicelink .= '</span><br>';
  if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
    if (filter_var($conf->global->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.');">'.$langs->trans('PrintTicket').'</button>';
  } elseif ($conf->global->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.');">'.$langs->trans('PrintTicket').'</button>';
    if ($conf->global->TAKEPOS_GIFT_RECEIPT) {
      $sectionwithinvoicelink .= ' <button id="buttonprint" type="button" onclick="Print('.$placeid.', 1);">'.$langs->trans('GiftReceipt').'</button>';
    }
  }
  if ($conf->global->TAKEPOS_EMAIL_TEMPLATE_INVOICE > 0)
  {
    $sectionwithinvoicelink .= ' <button id="buttonsend" type="button" onclick="SendTicket('.$placeid.');">'.$langs->trans('SendTicket').'</button>';
  }

  if ($remaintopay <= 0 && $conf->global->TAKEPOS_AUTO_PRINT_TICKETS) $sectionwithinvoicelink .= '<script language="javascript">$("#buttonprint").click();</script>';
}

/*
 * View
 */

$form = new Form($db);

?>
<script language="javascript">
var selectedline=0;
var selectedtext="";
var placeid=<?php echo ($placeid > 0 ? $placeid : 0); ?>;
$(document).ready(function() {
  var idoflineadded = <?php echo ($idoflineadded ? $idoflineadded : 0); ?>;

    $('.posinvoiceline').click(function(){
      console.log("Click done on "+this.id);
        $('.posinvoiceline').removeClass("selected");
        $(this).addClass("selected");
        if (selectedline==this.id) return; // If is already selected
        else selectedline=this.id;
        selectedtext=$('#'+selectedline).find("td:first").html();
    <?php
    if (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) {
      print '$("#phonediv1").load("auto_order.php?action=editline&placeid="+placeid+"&selectedline="+selectedline, function() {
      });';
    }
    ?>
    });

    /* Autoselect the line */
    if (idoflineadded > 0)
    {
        console.log("Auto select "+idoflineadded);
        $('.posinvoiceline#'+idoflineadded).click();
    }
<?php

if ($action == "order" and $order_receipt_printer1 != "") {
  if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) {
    ?>
    $.ajax({
      type: "POST",
      url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php',
      data: 'invoice='+orderprinter1esc
    });
    <?php
  }
  else {
    ?>
    $.ajax({
      type: "POST",
      url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print',
      data: '<?php
      print $headerorder.$order_receipt_printer1.$footerorder; ?>'
    });
    <?php
  }
}

if ($action == "order" and $order_receipt_printer2 != "") {
  if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) {
    ?>
    $.ajax({
      type: "POST",
      url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php?printer=2',
      data: 'invoice='+orderprinter2esc
    });
    <?php
  }
  else {
    ?>
    $.ajax({
      type: "POST",
      url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print2',
      data: '<?php
      print $headerorder.$order_receipt_printer2.$footerorder; ?>'
    });
      <?php
  }
}

if ($action == "order" and $order_receipt_printer3 != "") {
  if (filter_var($conf->global->TAKEPOS_PRINT_SERVER, FILTER_VALIDATE_URL) == true) {
    ?>
    $.ajax({
      type: "POST",
      url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php?printer=3',
      data: 'invoice='+orderprinter3esc
    });
    <?php
  }
}

// Set focus to search field
if ($action == "search" || $action == "valid") {
  ?>
  parent.setFocusOnSearchField();
    <?php
}


if ($action == "temp" and $ticket_printer1 != "") {
  ?>
    $.ajax({
        type: "POST",
        url: 'http://<?php print $conf->global->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 $langs->trans("SendTicket"); ?>"});
}

function Print(id, gift){
    $.colorbox({href:"receipt.php?facid="+id+"&gift="+gift, width:"40%", height:"90%", transition:"none", iframe:"true", title:"<?php
  echo $langs->trans("PrintTicket"); ?>"});
}

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 $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print',
            data: receipt
        });
    });
}

function TakeposConnector(id){
  console.log("TakeposConnector" + id);
  $.get("ajax/ajax.php?action=printinvoiceticket&term=<?php echo $_SESSION["takeposterminal"]; ?>&id="+id, function(data, status){
        $.ajax({
      type: "POST",
      url: '<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php',
      data: 'invoice='+data
    });
    });
}

function DolibarrTakeposPrinting(id) {
    console.log("DolibarrTakeposPrinting Printing invoice ticket " + id)
    $.ajax({
        type: "GET",
        url: "<?php print dol_buildpath('/takepos/ajax/ajax.php', 1).'?action=printinvoiceticket&term='.$_SESSION["takeposterminal"].'&id='; ?>" + id,
    });
}

function CreditNote() {
  $("#poslines").load("invoice.php?action=creditnote&invoiceid="+placeid, function() {
  });
}


$( 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 != $conf->global->$constforcompanyid)) {
    $s = $soc->name;
  }
  ?>

    $("#customerandsales").html('');

  $("#customerandsales").append('<a class="valignmiddle tdoverflowmax100 minwidth100" id="customer" onclick="Customer();" title="<?php print dol_escape_js($s); ?>"><span class="fas fa-building paddingrightonly"></span><?php print dol_escape_js($s); ?></a>');

  <?php
  $sql = "SELECT rowid, datec, ref FROM ".MAIN_DB_PREFIX."facture";
  if (empty($conf->global->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.
    $sql .= " WHERE ref LIKE '(PROV-POS".$db->escape($_SESSION["takeposterminal"])."-0%' AND entity IN (".getEntity('invoice').")";
  } else {
    // If TAKEPOS_CAN_EDIT_IF_ALREADY_VALIDATED set, we show also draft invoice that already has a reference defined
    $sql .= " WHERE pos_source = '".$db->escape($_SESSION["takeposterminal"])."'";
    $sql .= " AND module_source = 'takepos'";
    $sql .= " AND entity IN (".getEntity('invoice').")";
  }

  $sql .= $db->order('datec', 'ASC');
  $resql = $db->query($sql);
  if ($resql) {
    while ($obj = $db->fetch_object($resql)) {
      echo '$("#customerandsales").append(\'';
      echo '<a class="valignmiddle" title="'.dol_escape_js($langs->trans("SaleStartedAt", dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser'))).'" 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 == $obj->rowid) echo "<b>";
      echo dol_print_date($db->jdate($obj->datec), '%H:%M', 'tzuser');
      if ($placeid == $obj->rowid) echo "</b>";
      echo '</a>\');';
    }
    echo '$("#customerandsales").append(\'<a onclick="place=\\\'0-';
    echo $max_sale + 1;
    echo '\\\'; invoiceid=0; Refresh();"><span class="fa fa-plus-square" title="'.dol_escape_htmltag($langs->trans("StartAParallelSale")).'"></a>\');';
  } else {
    dol_print_error($db);
  }

  $s = '';

  $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"];
  if (!empty($conf->stock->enabled) && $conf->global->$constantforkey != "1")
  {
    $s = '<span class="small">';
    $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
    $warehouse = new Entrepot($db);
    $warehouse->fetch($conf->global->$constantforkey);
    $s .= $langs->trans("Warehouse").'<br>'.$warehouse->ref;
    $s .= '</span>';
  }
  ?>

    $("#infowarehouse").html('<?php print dol_escape_js($s); ?>');

  <?php
  // Module Adherent
  $s = '';
  if (!empty($conf->adherent->enabled) && $invoice->socid > 0 && $invoice->socid != $conf->global->$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)) { $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)) { $s .= "</s>"; }
    } else {
      $s .= '<br>'.$langs->trans("ThirdpartyNotLinkedToMember");
    }
    $s .= '</span>';
  }
  ?>
  $("#moreinfo").html('<?php print dol_escape_js($s); ?>');

});

</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.($ext ? '&'.$ext : '').'"></script>'."\n";
}

print '<!-- invoice.php place='.(int) $place.' invoice='.$invoice->ref.' mobilepage='.$mobilepage.' $_SESSION["basiclayout"]='.$_SESSION["basiclayout"].' conf->global->TAKEPOS_BAR_RESTAURANT='.$conf->global->TAKEPOS_BAR_RESTAURANT.' -->'."\n";
print '<div class="div-table-responsive-no-min invoice">';
print '<table id="tablelines" class="noborder noshadow postablelines" width="100%">';
if ($sectionwithinvoicelink && ($mobilepage == "invoice" || $mobilepage == "")) {
  print '<tr><td colspan="4">'.$sectionwithinvoicelink.'</td></tr>';
}
print '<tr class="liste_titre nodrag nodrop">';
print '<td class="linecoldescription">';
// In phone version only show when it is invoice page
if ($mobilepage == "invoice" || $mobilepage == "") {
  print '<input type="hidden" name="invoiceid" id="invoiceid" value="'.$invoice->id.'">';
}
if ($conf->global->TAKEPOS_BAR_RESTAURANT)
{
  $sql = "SELECT floor, label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place);
  $resql = $db->query($sql);
  $obj = $db->fetch_object($resql);
  if ($obj)
  {
    $label = $obj->label;
    $floor = $obj->floor;
  }
  // In phone version only show when is invoice page
  if ($mobilepage == "invoice" || $mobilepage == "") {
    print '<span class="opacitymedium">'.$langs->trans('Place')."</span> <b>".$label."</b><br>";
    print '<span class="opacitymedium">'.$langs->trans('Floor')."</span> <b>".$floor."</b>";
  }
  elseif (defined('INCLUDE_PHONEPAGE_FROM_PUBLIC_PAGE')) print $mysoc->name;
  elseif ($mobilepage == "cats") print $langs->trans('Category');
  elseif ($mobilepage == "products") print $langs->trans('Label');
} else {
  print $langs->trans("Products");
}
print '</td>';
if ($_SESSION["basiclayout"] != 1)
{
  print '<td class="linecolqty right">'.$langs->trans('ReductionShort').'</td>';
  print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>';
  print '<td class="linecolht right nowraponall">';
  print '<span class="opacitymedium small">'.$langs->trans('TotalTTCShort').'</span><br>';
  // In phone version only show when it is invoice page
  if ($mobilepage == "invoice" || $mobilepage == "") {
    print '<span id="linecolht-span-total" style="font-size:1.3em; font-weight: bold;">'.price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency).'</span>';
    if (!empty($conf->multicurrency->enabled) && $_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>';
  }
  print '</td>';
}
elseif ($mobilepage == "invoice") print '<td class="linecolqty right">'.$langs->trans('Qty').'</td>';
print "</tr>\n";


if ($_SESSION["basiclayout"] == 1)
{
  if ($mobilepage == "cats")
  {
    require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
    $categorie = new Categorie($db);
    $categories = $categorie->get_full_arbo('product');
    $htmlforlines = '';
    foreach ($categories as $row) {
      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";
    }
    $htmlforlines .= '</table>';
    $htmlforlines .= '</table>';
    print $htmlforlines;
  }

  if ($mobilepage == "products")
  {
    require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
    $object = new Categorie($db);
    $catid = GETPOST('catid', 'int');
    $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.')">';
      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 .= '</tr>'."\n";
      }
    }
    $htmlforlines .= '</table>';
    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";
    }
    $htmlforlines .= '</table>';
    print $htmlforlines;
  }
}

if ($placeid > 0)
{
  //In Phone basic layout hide some content depends situation
  if ($_SESSION["basiclayout"] == 1 && $mobilepage != "invoice" && $action != "order") return;

  if (is_array($invoice->lines) && count($invoice->lines))
  {
    print '<!-- invoice.php show lines of invoices -->'."\n";
    $tmplines = array_reverse($invoice->lines);
    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.'">';
        $htmlsupplements[$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>';
        if ($_SESSION["basiclayout"] != 1)
        {
          $htmlsupplements[$line->fk_parent_line] .= '<td class="right">'.vatrate($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.'">';
      $htmlforlines .= '<td class="left">';
      if ($_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 $htmlforlines .= img_object('', 'service').' ';
      }
      if (empty($conf->global->TAKEPOS_SHOW_N_FIRST_LINES)) {
        $tooltiptext = '';
        if ($line->product_ref) {
          $tooltiptext .= '<b>'.$langs->trans("Ref").'</b> : '.$line->product_ref.'<br>';
          $tooltiptext .= '<b>'.$langs->trans("Label").'</b> : '.$line->product_label.'<br>';
          if ($line->product_label != $line->desc) {
            if ($line->desc) $tooltiptext .= '<br>';
            $tooltiptext .= $line->desc;
          }
        }
        $htmlforlines .= $form->textwithpicto($line->product_label ? $line->product_label : ($line->product_ref ? $line->product_ref : dolGetFirstLineOfText($line->desc, 1)), $tooltiptext);
      } else {
        if ($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, $conf->global->TAKEPOS_SHOW_N_FIRST_LINES);
          if ($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 ($_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.', '.($line->qty + 1).');" class="publicphonebutton2 phonegreen">+</button>';
      }
      if ($_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);
        $moreinfo .= '<br>'.$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>';
        $htmlforlines .= '<td class="right">'.vatrate($line->remise_percent, true).'</td>';
        $htmlforlines .= '<td class="right">';
        if (!empty($conf->stock->enabled) && !empty($user->rights->stock->mouvement->lire))
        {
          $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"];
          if (!empty($conf->global->$constantforkey) && $line->fk_product > 0) {
            $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";
            $sql .= " AND ps.fk_entrepot = ".$conf->global->$constantforkey;
            $sql .= " AND e.entity IN (".getEntity('stock').")";
            $sql .= " AND ps.fk_product = ".$line->fk_product;
            $resql = $db->query($sql);
            if ($resql) {
              $obj = $db->fetch_object($resql);
              $stock_real = price2num($obj->reel, 'MS');
              $htmlforlines .= $line->qty;
              if ($line->qty && $line->qty > $stock_real) $htmlforlines .= '<span style="color: var(--amountremaintopaycolor)">';
              $htmlforlines .= ' <span class="posstocktoolow">('.$langs->trans("Stock").' '.$stock_real.')</span>';
              if ($line->qty && $line->qty > $stock_real) $htmlforlines .= "</span>";
            } else {
              dol_print_error($db);
            }
          } else {
            $htmlforlines .= $line->qty;
          }
        } else {
          $htmlforlines .= $line->qty;
        }

        $htmlforlines .= '</td>';
        $htmlforlines .= '<td class="right classfortooltip" title="'.$moreinfo.'">';
        $htmlforlines .= price($line->total_ttc, 1, '', 1, -1, -1, $conf->currency);
        if (!empty($conf->multicurrency->enabled) && $_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 .= $htmlsupplements[$line->id];

      print $htmlforlines;
    }
  } else {
    print '<tr class="drag drop oddeven"><td class="left"><span class="opacitymedium">'.$langs->trans("Empty").'</span></td><td></td><td></td><td></td></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><td></td><td></td></tr>';
}

print '</table>';

if (($action == "valid" || $action == "history") && $invoice->type != Facture::TYPE_CREDIT_NOTE) {
  print '<button id="buttonprint" type="button" onclick="ModalBox(\'ModalCreditNote\')">'.$langs->trans('CreateCreditNote').'</button>';
}


if ($action == "search")
{
  print '<center>
  <input type="text" id="search" name="search" onkeyup="Search2();" name="search" style="width:80%;font-size: 150%;" placeholder=' . $langs->trans('Search').'
  </center>';
}

print '</div>';