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Current Path : /home/scgforma/www/soc064/htdocs/takepos/ |
Current File : /home/scgforma/www/soc064/htdocs/takepos/invoice.php |
<?php /** * Copyright (C) 2018 Andreu Bisquerra <jove@bisquerra.com> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see <http://www.gnu.org/licenses/>. */ /** * \file htdocs/takepos/invoice.php * \ingroup takepos * \brief Page to generate section with list of lines */ // if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER', '1'); // Not disabled cause need to load personalized language // if (! defined('NOREQUIREDB')) define('NOREQUIREDB', '1'); // Not disabled cause need to load personalized language // if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC', '1'); // if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN', '1'); if (!defined('NOCSRFCHECK')) { define('NOCSRFCHECK', '1'); } if (!defined('NOTOKENRENEWAL')) { define('NOTOKENRENEWAL', '1'); } if (!defined('NOREQUIREMENU')) { define('NOREQUIREMENU', '1'); } if (!defined('NOREQUIREHTML')) { define('NOREQUIREHTML', '1'); } if (!defined('NOREQUIREAJAX')) { define('NOREQUIREAJAX', '1'); } require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.form.class.php'; $langs->loadLangs(array("companies", "commercial", "bills", "cashdesk", "stocks")); $id = GETPOST('id', 'int'); $action = GETPOST('action', 'alpha'); $idproduct = GETPOST('idproduct', 'int'); $place = (GETPOST('place', 'int') > 0 ? GETPOST('place', 'int') : 0); // $place is id of table for Bar or Restaurant /** * Abort invoice creationg with a given error message * * @param string $message Message explaining the error to the user * @return void */ function fail($message) { header($_SERVER['SERVER_PROTOCOL'] . ' 500 Internal Server Error', true, 500); die($message); } $placeid = 0; // $placeid is id of invoice $number = GETPOST('number', 'alpha'); $idline = GETPOST('idline', 'int'); $desc = GETPOST('desc', 'alpha'); $pay = GETPOST('pay', 'alpha'); $amountofpayment = price2num(GETPOST('amount', 'alpha')); $invoiceid = GETPOST('invoiceid', 'int'); $paycode = $pay; if ($pay == 'cash') $paycode = 'LIQ'; // For backward compatibility if ($pay == 'card') $paycode = 'CB'; // For backward compatibility if ($pay == 'cheque') $paycode = 'CHQ'; // For backward compatibility // Retrieve paiementid $sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement"; $sql.= " WHERE entity IN (".getEntity('c_paiement').")"; $sql.= " AND code = '".$db->escape($paycode)."'"; $resql = $db->query($sql); $codes = $db->fetch_array($resql); $paiementid=$codes[0]; $invoice = new Facture($db); if ($invoiceid > 0) { $ret = $invoice->fetch($invoiceid); } else { $ret = $invoice->fetch('', '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')'); } if ($ret > 0) { $placeid = $invoice->id; } /* * Actions */ if ($action == 'valid' && $user->rights->facture->creer) { if ($pay == "cash") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CASH'.$_SESSION["takeposterminal"]}; // For backward compatibility elseif ($pay == "card") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CB'.$_SESSION["takeposterminal"]}; // For backward compatibility elseif ($pay == "cheque") $bankaccount = $conf->global->{'CASHDESK_ID_BANKACCOUNT_CHEQUE'.$_SESSION["takeposterminal"]}; // For backward compatibility else { $accountname="CASHDESK_ID_BANKACCOUNT_".$pay.$_SESSION["takeposterminal"]; $bankaccount=$conf->global->$accountname; } $now=dol_now(); $invoice = new Facture($db); $invoice->fetch($placeid); if ($invoice->total_ttc < 0) { $invoice->type= $invoice::TYPE_CREDIT_NOTE; $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture WHERE "; $sql.="fk_soc = '".$invoice->socid."' "; $sql.="AND type <> ".Facture::TYPE_CREDIT_NOTE." "; $sql.="AND fk_statut >= ".$invoice::STATUS_VALIDATED." "; $sql.="ORDER BY rowid DESC"; $resql = $db->query($sql); if($resql){ $obj = $db->fetch_object($resql); $fk_source=$obj->rowid; if($fk_source == null){ fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer")); } }else{ fail($langs->transnoentitiesnoconv("NoPreviousBillForCustomer")); } $invoice->fk_facture_source=$fk_source; $invoice->update($user); } $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; if (! 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); $res = $invoice->validate($user, '', $conf->global->$constantforkey); $conf->global->STOCK_CALCULATE_ON_BILL = $savconst; } else { $res = $invoice->validate($user); } $remaintopay = $invoice->getRemainToPay(); // Add the payment if ($res >= 0 && $remaintopay > 0) { $payment = new Paiement($db); $payment->datepaye = $now; $payment->fk_account = $bankaccount; $payment->amounts[$invoice->id] = $amountofpayment; $payment->paiementid = $paiementid; $payment->num_payment = $invoice->ref; $payment->create($user); $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', ''); $remaintopay = $invoice->getRemainToPay(); // Recalculate remain to pay after the payment is recorded if ($remaintopay == 0) { dol_syslog("Invoice is paid, so we set it to status Paid"); $result = $invoice->set_paid($user); if ($result > 0) $invoice->paye = 1; } else { dol_syslog("Invoice is not paid, remain to pay = " . $remaintopay); } } else { dol_htmloutput_errors($invoice->error, $invoice->errors, 1); } } if ($action == 'history') { $placeid = GETPOST('placeid', 'int'); $invoice = new Facture($db); $invoice->fetch($placeid); } if (($action=="addline" || $action=="freezone") && $placeid == 0) { $invoice->socid = $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}; $invoice->date = dol_now(); $invoice->module_source = 'takepos'; $invoice->pos_source = $_SESSION["takeposterminal"]; if ($invoice->socid <= 0) { $langs->load('errors'); dol_htmloutput_errors($langs->trans("ErrorModuleSetupNotComplete", "TakePos"), null, 1); } else { $placeid = $invoice->create($user); if ($placeid < 0) { dol_htmloutput_errors($invoice->error, $invoice->errors, 1); } $sql="UPDATE ".MAIN_DB_PREFIX."facture set ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")' where rowid=".$placeid; $db->query($sql); } } if ($action == "addline") { $prod = new Product($db); $prod->fetch($idproduct); $price = $prod->price; $tva_tx = $prod->tva_tx; $price_ttc = $prod->price_ttc; $price_base_type = $prod->price_base_type; if (! empty($conf->global->PRODUIT_MULTIPRICES)) { $customer = new Societe($db); $customer->fetch($invoice->socid); $price = $prod->multiprices[$customer->price_level]; $tva_tx = $prod->multiprices_tva_tx[$customer->price_level]; $price_ttc = $prod->multiprices_ttc[$customer->price_level]; $price_base_type = $prod->multiprices_base_type[$customer->price_level]; } $idoflineadded = $invoice->addline($prod->description, $price, 1, $tva_tx, $prod->localtax1_tx, $prod->localtax2_tx, $idproduct, $prod->remise_percent, '', 0, 0, 0, '', $price_base_type, $price_ttc, $prod->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0); $invoice->fetch($placeid); } if ($action == "freezone") { $invoice->addline($desc, $number, 1, $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS, 0, 0, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0); $invoice->fetch($placeid); } if ($action == "addnote") { foreach($invoice->lines as $line) { if ($line->id == $number) { $line->array_options['order_notes'] = $desc; $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); } } $invoice->fetch($placeid); } if ($action == "deleteline") { if ($idline > 0 and $placeid > 0) { // If invoice exists and line selected. To avoid errors if deleted from another device or no line selected. $invoice->deleteline($idline); $invoice->fetch($placeid); } elseif ($placeid > 0) { // If invoice exists but no line selected, proceed to delete last line. $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture='".$placeid."' order by rowid DESC"; $resql = $db->query($sql); $row = $db->fetch_array($resql); $deletelineid = $row[0]; $invoice->deleteline($deletelineid); $invoice->fetch($placeid); } } if ($action == "delete") { // $placeid is the invoice id (it differs from place) and is defined if the place is set and the ref of invoice is '(PROV-POS'.$_SESSION["takeposterminal"].'-'.$place.')', so the fetch at begining of page works. if ($placeid > 0) { $result = $invoice->fetch($placeid); if ($result > 0 && $invoice->statut == Facture::STATUS_DRAFT) { $db->begin(); // We delete the lines $sql = "DELETE FROM " . MAIN_DB_PREFIX . "facturedet_extrafields where fk_object = ".$placeid; $resql1 = $db->query($sql); $sql = "DELETE FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture = ".$placeid; $resql2 = $db->query($sql); $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'"; $resql3 = $db->query($sql); if ($resql1 && $resql2 && $resql3) { $db->commit(); } else { $db->rollback(); } $invoice->fetch($placeid); } } } if ($action == "updateqty") { foreach($invoice->lines as $line) { if ($line->id == $idline) { $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit); } } $invoice->fetch($placeid); } if ($action == "updateprice") { foreach($invoice->lines as $line) { if ($line->id == $idline) { $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, '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 ($action == "updatereduction") { foreach($invoice->lines as $line) { if ($line->id == $idline) { $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'; $headerorder = '<html><br><b>' . $langs->trans('Place') . ' ' . $place . '<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 = ""; $catsprinter1 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_1); $catsprinter2 = explode(';', $conf->global->TAKEPOS_PRINTED_CATEGORIES_2); foreach($invoice->lines as $line) { if ($line->special_code == "4") { continue; } $c = new Categorie($db); $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); $result = array_intersect($catsprinter1, $existing); $count = count($result); if ($count > 0) { $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='4' where rowid=$line->rowid"; $db->query($sql); $order_receipt_printer1.= '<tr>' . $line->product_label . '<td class="right">' . $line->qty; if (!empty($line->array_options['options_order_notes'])) $order_receipt_printer1.="<br>(".$line->array_options['options_order_notes'].")"; $order_receipt_printer1.='</td></tr>'; } } foreach($invoice->lines as $line) { if ($line->special_code == "4") { continue; } $c = new Categorie($db); $existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id'); $result = array_intersect($catsprinter2, $existing); $count = count($result); if ($count > 0) { $sql = "UPDATE " . MAIN_DB_PREFIX . "facturedet set special_code='4' where rowid=$line->rowid"; $db->query($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>'; } } $invoice->fetch($placeid); } $sectionwithinvoicelink=''; if ($action=="valid" || $action=="history") { $sectionwithinvoicelink.='<!-- Section with invoice link -->'."\n"; $sectionwithinvoicelink.='<input type="hidden" name="invoiceid" id="invoiceid" value="'.$invoice->id.'">'; $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'); } $sectionwithinvoicelink.='</span>'; if ($conf->global->TAKEPOSCONNECTOR) $sectionwithinvoicelink.=' <button id="buttonprint" type="button" onclick="TakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button>'; else $sectionwithinvoicelink.=' <button id="buttonprint" type="button" onclick="Print('.$placeid.');">'.$langs->trans('PrintTicket').'</button>'; if ($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(); }); /* Autoselect the line */ if (idoflineadded > 0) { console.log("Auto select "+idoflineadded); $('.posinvoiceline#'+idoflineadded).click(); } <?php if ($action == "order" and $order_receipt_printer1 != "") { ?> $.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 != "") { ?> $.ajax({ type: "POST", url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print2', data: '<?php print $headerorder . $order_receipt_printer2 . $footerorder; ?>' }); <?php } // Set focus to search field if ($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 Print(id){ $.colorbox({href:"receipt.php?facid="+id, width:"40%", height:"90%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("PrintTicket"); ?>"}); } function TakeposPrinting(id){ var receipt; $.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 $conf->global->TAKEPOS_PRINT_SERVER; ?>:8111/print', data: receipt }); }); } </script> <?php // Add again js for footer because this content is injected into takepos.php page so all init // for tooltip and other js beautifiers must be reexecuted too. if (! empty($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?'&'.$ext:'').'"></script>'."\n"; } print '<div class="div-table-responsive-no-min invoice">'; print '<table id="tablelines" class="noborder noshadow postablelines" width="100%">'; print '<tr class="liste_titre nodrag nodrop">'; print '<td class="linecoldescription">'; print '<span style="font-size:120%;" class="right">'; if ($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; } print $langs->trans('Place')." <b>".$label."</b> - "; print $langs->trans('Floor')." <b>".$floor."</b> - "; } print $langs->trans('TotalTTC'); print ' : <b>'.price($invoice->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</b></span>'; print '<br>'.$sectionwithinvoicelink; print '</td>'; print '<td class="linecolqty right">' . $langs->trans('ReductionShort') . '</td>'; print '<td class="linecolqty right">' . $langs->trans('Qty') . '</td>'; print '<td class="linecolht right nowraponall">' . $langs->trans('TotalTTCShort') . '</td>'; print "</tr>\n"; if ($placeid > 0) { if (is_array($invoice->lines) && count($invoice->lines)) { $tmplines = array_reverse($invoice->lines); foreach($tmplines as $line) { $htmlforlines = ''; $htmlforlines.= '<tr class="drag drop oddeven posinvoiceline'; if ($line->special_code == "4") { $htmlforlines.= ' order'; } $htmlforlines.= '" id="' . $line->id . '">'; $htmlforlines.= '<td class="left">'; //if ($line->product_label) $htmlforlines.= '<b>'.$line->product_label.'</b>'; if (isset($line->product_type)) { if (empty($line->product_type)) $htmlforlines.=img_object('', 'product').' '; else $htmlforlines.=img_object('', 'service').' '; } if ($line->product_label) $htmlforlines.= $line->product_label; if ($line->product_label && $line->desc) $htmlforlines.= '<br>'; if ($line->product_label != $line->desc) { $firstline = dolGetFirstLineOfText($line->desc); 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'].")"; $htmlforlines.= '</td>'; $htmlforlines.= '<td class="right">' . vatrate($line->remise_percent, true) . '</td>'; $htmlforlines.= '<td class="right">' . $line->qty . '</td>'; $htmlforlines.= '<td class="right">' . price($line->total_ttc) . '</td>'; $htmlforlines.= '</tr>'."\n"; 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">'.$langs->trans("Empty").'</span></td><td></td><td></td><td></td></tr>'; } print '</table>'; if ($invoice->socid != $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}) { $soc = new Societe($db); if ($invoice->socid > 0) $soc->fetch($invoice->socid); else $soc->fetch($conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}); print '<!-- Show customer --><p style="font-size:120%;" class="right">'; print $langs->trans("Customer").': '.$soc->name; $constantforkey = 'CASHDESK_NO_DECREASE_STOCK'.$_SESSION["takeposterminal"]; if (! empty($conf->stock->enabled) && $conf->global->$constantforkey != "1") { $constantforkey = 'CASHDESK_ID_WAREHOUSE'.$_SESSION["takeposterminal"]; $warehouse = new Entrepot($db); $warehouse->fetch($conf->global->$constantforkey); print '<br>'.$langs->trans("Warehouse").': '.$warehouse->ref; } print '</p>'; } if ($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>';