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Credit note improvement in TakePOS

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This commit is contained in:
jove@bisquerra.com 2020-11-10 21:45:15 +01:00
parent 00e3627dd2
commit 43ced3c681
1 changed files with 5 additions and 4 deletions
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9
htdocs/takepos/invoice.php
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@ -419,9 +419,10 @@ if ($action == 'creditnote')
}
}
if ($action == 'history')
if ($action == 'history' || $action=='creditnote')
{
$placeid = (int) GETPOST('placeid', 'int');
if ($action=='creditnote') $placeid = $creditnote->id;
else $placeid = (int) GETPOST('placeid', 'int');
$invoice = new Facture($db);
$invoice->fetch($placeid);
}
@ -769,7 +770,7 @@ if ($action == "order" and $placeid != 0)
}
$sectionwithinvoicelink = '';
if ($action == "valid" || $action == "history")
if ($action == "valid" || $action == "history" || $action == 'creditnote')
{
$sectionwithinvoicelink .= '<!-- Section with invoice link -->'."\n";
$sectionwithinvoicelink .= '<span style="font-size:120%;" class="center">';
@ -1315,7 +1316,7 @@ if ($placeid > 0)
print '</table>';
if ($action == "valid" || $action == "history") {
if (($action == "valid" || $action == "history") && $invoice->type != Facture::TYPE_CREDIT_NOTE) {
print '<button id="buttonprint" type="button" onclick="ModalBox(\'ModalCreditNote\')">'.$langs->trans('CreateCreditNote').'</button>';
}