diff --git a/htdocs/takepos/receipt.php b/htdocs/takepos/receipt.php
index 5c58ba2e1ec..49eb18e93dd 100644
--- a/htdocs/takepos/receipt.php
+++ b/htdocs/takepos/receipt.php
@@ -270,42 +270,57 @@ if (isModEnabled('multicurrency') && $_SESSION["takeposcustomercurrency"] != ""
echo '';
}
-if ($conf->global->TAKEPOS_PRINT_PAYMENT_METHOD) {
- $sql = "SELECT p.pos_change as pos_change, p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount, pf.multicurrency_amount,";
- $sql .= " cp.code";
- $sql .= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
- $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id";
- $sql .= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".((int) $facid);
- $sql .= " ORDER BY p.datep";
- $resql = $db->query($sql);
- if ($resql) {
- $num = $db->num_rows($resql);
- $i = 0;
- while ($i < $num) {
- $row = $db->fetch_object($resql);
- echo '
';
- echo '| ';
- echo $langs->transnoentitiesnoconv("PaymentTypeShort".$row->code);
- echo ' | ';
- echo '';
- $amount_payment = (isModEnabled('multicurrency') && $object->multicurrency_tx != 1) ? $row->multicurrency_amount : $row->amount;
- if ($row->code == "LIQ") {
- $amount_payment = $amount_payment + $row->pos_change; // Show amount with excess received if is cash payment
- }
- echo price($amount_payment, 1, '', 1, - 1, - 1, $conf->currency);
- echo ' | ';
- echo '
';
- if ($row->code == "LIQ" && $row->pos_change > 0) { // Print change only in cash payments
+if (getDolGlobalString('TAKEPOS_PRINT_PAYMENT_METHOD')) {
+ if (empty($facid)) {
+ // Case of specimen
+ echo '';
+ echo '| ';
+ echo $langs->transnoentitiesnoconv("PaymentTypeShortLIQ");
+ echo ' | ';
+ echo '';
+ $amount_payment = 0;
+ echo price($amount_payment, 1, '', 1, - 1, - 1, $conf->currency);
+ echo ' | ';
+ echo '
';
+ } else {
+ $sql = "SELECT p.pos_change as pos_change, p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount, pf.multicurrency_amount,";
+ $sql .= " cp.code";
+ $sql .= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
+ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id";
+ $sql .= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".((int) $facid);
+ $sql .= " ORDER BY p.datep";
+
+ $resql = $db->query($sql);
+ if ($resql) {
+ $num = $db->num_rows($resql);
+
+ $i = 0;
+ while ($i < $num) {
+ $row = $db->fetch_object($resql);
echo '';
echo '| ';
- echo $langs->trans("Change");
+ echo $langs->transnoentitiesnoconv("PaymentTypeShort".$row->code);
echo ' | ';
echo '';
- echo price($row->pos_change, 1, '', 1, - 1, - 1, $conf->currency);
+ $amount_payment = (isModEnabled('multicurrency') && $object->multicurrency_tx != 1) ? $row->multicurrency_amount : $row->amount;
+ if ($row->code == "LIQ") {
+ $amount_payment = $amount_payment + $row->pos_change; // Show amount with excess received if is cash payment
+ }
+ echo price($amount_payment, 1, '', 1, - 1, - 1, $conf->currency);
echo ' | ';
echo '
';
+ if ($row->code == "LIQ" && $row->pos_change > 0) { // Print change only in cash payments
+ echo '';
+ echo '| ';
+ echo $langs->trans("Change");
+ echo ' | ';
+ echo '';
+ echo price($row->pos_change, 1, '', 1, - 1, - 1, $conf->currency);
+ echo ' | ';
+ echo '
';
+ }
+ $i++;
}
- $i++;
}
}
}