Merge pull request #13537 from andreubisquerra/master
Add langs and print only no printed order lines
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commit
09f1536c27
@ -181,7 +181,7 @@ class dolReceiptPrinter extends Printer
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'dol_value_month',
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'dol_value_day',
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'dol_value_day_letters',
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'dol_print_payment',
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//'dol_print_payment',
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'dol_print_logo',
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'dol_print_logo_old',
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'dol_value_object_id',
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@ -219,14 +219,14 @@ class dolReceiptPrinter extends Printer
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'dol_value_vendor_mail',
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'dol_value_customer_points',
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'dol_value_object_points',
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'dol_print_if_customer',
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'dol_print_if_vendor',
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'dol_print_if_happy_hour',
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'dol_print_if_num_object_unique',
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'dol_print_if_customer_points',
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'dol_print_if_object_points',
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'dol_print_if_customer_tax_number',
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'dol_print_if_customer_account_balance_positive',
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//'dol_print_if_customer',
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//'dol_print_if_vendor',
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//'dol_print_if_happy_hour',
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//'dol_print_if_num_object_unique',
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//'dol_print_if_customer_points',
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//'dol_print_if_object_points',
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//'dol_print_if_customer_tax_number',
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//'dol_print_if_customer_account_balance_positive',
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);
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}
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@ -63,3 +63,33 @@ DOL_VALUE_MONTH_LETTERS=Invoice month in letters
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DOL_VALUE_MONTH=Invoice month
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DOL_VALUE_DAY=Invoice day
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DOL_VALUE_DAY_LETTERS=Inovice day in letters
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DOL_LINE_FEED_REVERSE=Line feed reverse
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DOL_VALUE_OBJECT_ID=Invoice ID
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DOL_VALUE_OBJECT_REF=Invoice ref
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DOL_PRINT_OBJECT_LINES=Invoice lines
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DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
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DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
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DOL_VALUE_CUSTOMER_MAIL=Customer mail
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DOL_VALUE_CUSTOMER_PHONE=Customer phone
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DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
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DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
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DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
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DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
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DOL_VALUE_MYSOC_NAME=Your company name
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DOL_VALUE_MYSOC_ADDRESS=Your company address
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DOL_VALUE_MYSOC_ZIP=Your zip code
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DOL_VALUE_MYSOC_TOWN=Your town
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DOL_VALUE_MYSOC_COUNTRY=Your country
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DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1
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DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2
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DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3
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DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4
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DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5
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DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6
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DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID
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DOL_VALUE_MYSOC_CAPITAL=Capital
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DOL_VALUE_VENDOR_LASTNAME=Vendor last name
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DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name
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DOL_VALUE_VENDOR_MAIL=Vendor mail
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DOL_VALUE_CUSTOMER_POINTS=Customer points
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DOL_VALUE_OBJECT_POINTS=Object points
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@ -533,7 +533,7 @@ if ($action == "order" and $placeid != 0)
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$order_receipt_printer1 .= '</td></tr>';
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}
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}
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if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
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if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" && $count > 0) {
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$invoice->fetch($placeid); //Reload object before send to printer
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$ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 1
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}
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@ -543,6 +543,7 @@ if ($action == "order" and $placeid != 0)
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foreach ($invoice->lines as $line)
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{
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$count=0;
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if ($line->special_code == "4") {
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continue;
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}
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@ -558,7 +559,7 @@ if ($action == "order" and $placeid != 0)
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$order_receipt_printer2 .= '</td></tr>';
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}
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}
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if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
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if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter" && $count > 0) {
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$invoice->fetch($placeid); //Reload object before send to printer
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$ret = $printer->sendToPrinter($invoice, $conf->global->{'TAKEPOS_TEMPLATE_TO_USE_FOR_ORDERS'.$_SESSION["takeposterminal"]}, $conf->global->{'TAKEPOS_PRINTER_TO_USE'.$_SESSION["takeposterminal"]}); // PRINT TO PRINTER 2
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}
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