lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Debug

Browse Source
This commit is contained in:
Laurent Destailleur 2018-04-06 14:30:18 +02:00
parent 049b9b2a5f
commit 99d72dc28c
1 changed files with 117 additions and 105 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

222
htdocs/stripe/payment.php
View File

@ -24,8 +24,8 @@
*/ */
/** /**
* \file htdocs/compta/paiement.php * \file htdocs/stripe/payment.php
* \ingroup facture * \ingroup stripe
* \brief Payment page for customers invoices * \brief Payment page for customers invoices
*/ */
@ -72,7 +72,7 @@ if (! empty($conf->stripe->enabled))
{ {
$service = 'StripeLive'; $service = 'StripeLive';
$servicestatus = 0; $servicestatus = 0;
} }
$stripe = new Stripe($db); $stripe = new Stripe($db);
$stripeacc = $stripe->getStripeAccount($service); // Stripe OAuth connect account of dolibarr user (no network access here) $stripeacc = $stripe->getStripeAccount($service); // Stripe OAuth connect account of dolibarr user (no network access here)
@ -119,7 +119,7 @@ if (empty($reshook))
$atleastonepaymentnotnull = 0; $atleastonepaymentnotnull = 0;
// Generate payment array and check if there is payment higher than invoice and payment date before invoice date // Generate payment array and check if there is payment higher than invoice and payment date before invoice date
$tmpinvoice=new Facture($db); $tmpinvoice=new Facture($db);
foreach ($_POST as $key => $value) foreach ($_POST as $key => $value)
{ {
if (substr($key,0,7) == 'amount_') if (substr($key,0,7) == 'amount_')
@ -208,7 +208,7 @@ if (empty($reshook))
// setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors'); // setEventMessages($langs->transnoentities('ErrorFieldRequired',$langs->transnoentities('Date')), null, 'errors');
// $error++; // $error++;
// } // }
// Check if payments in both currency // Check if payments in both currency
if ($totalpayment > 0 && $multicurrency_totalpayment > 0) if ($totalpayment > 0 && $multicurrency_totalpayment > 0)
{ {
@ -223,10 +223,10 @@ if (empty($reshook))
if ($action == 'add_paiement') if ($action == 'add_paiement')
{ {
if ($error) if ($error)
{ {
$action = 'create'; $action = 'create';
if (!$source) if (!$source)
{ {
setEventMessages($langs->transnoentities('NoSource'), null, 'errors'); setEventMessages($langs->transnoentities('NoSource'), null, 'errors');
} }
$error++; $error++;
@ -254,7 +254,7 @@ if (empty($reshook))
$newvalue = price2num($value,'MT'); $newvalue = price2num($value,'MT');
$amounts[$key] = -$newvalue; $amounts[$key] = -$newvalue;
} }
foreach ($multicurrency_amounts as $key => $value) // How payment is dispatch foreach ($multicurrency_amounts as $key => $value) // How payment is dispatch
{ {
$newvalue = price2num($value,'MT'); $newvalue = price2num($value,'MT');
@ -273,12 +273,13 @@ if (empty($reshook))
} }
$facture = new Facture($db); $facture = new Facture($db);
$facture->fetch($facid); $facture->fetch($facid);
$facture->fetch_thirdparty();
$error = 0; $error = 0;
if (is_object($stripe) && $stripeacc) if (is_object($stripe) && $stripeacc)
{ {
$customerstripe=$stripe->customerStripe($object->socid, $stripeacc, $servicestatus); $customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus);
if ($customerstripe->id) { if ($customerstripe->id) {
$listofsources=$customerstripe->sources->data; $listofsources=$customerstripe->sources->data;
@ -287,7 +288,7 @@ $facture->fetch($facid);
$stripeamount=0; $stripeamount=0;
foreach ($amounts as $key => $value) // How payment is dispatch foreach ($amounts as $key => $value) // How payment is dispatch
{ {
$stripeamount+=price2num($value,'MT'); $stripeamount+=price2num($value,'MT');
} }
@ -312,7 +313,7 @@ $societe->fetch($facture->socid);
dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe'); dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe');
$charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$source,$customer->id,$stripe->getStripeAccount($conf->entity)); $charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$source,$customer->id,$stripe->getStripeAccount($conf->entity));
if (!$error) if (!$error)
{ {
// Creation of payment line // Creation of payment line
@ -327,7 +328,7 @@ $charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$sourc
if (! $error) if (! $error)
{ {
$paiement_id = $paiement->create($user, 0); $paiement_id = $paiement->create($user, 0);
if ($paiement_id < 0) if ($paiement_id < 0)
{ {
@ -349,8 +350,8 @@ $charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$sourc
$facture->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); $facture->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
} }
} }
if (! $error) if (! $error)
@ -364,14 +365,14 @@ $charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$sourc
$error++; $error++;
} }
elseif (GETPOST('closepaidinvoices')=='on') { elseif (GETPOST('closepaidinvoices')=='on') {
$facture->set_paid($user); $facture->set_paid($user);
} }
} }
if (! $error) if (! $error)
{ {
$db->commit(); $db->commit();
// If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card // If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card
$invoiceid=0; $invoiceid=0;
foreach ($paiement->amounts as $key => $amount) foreach ($paiement->amounts as $key => $amount)
@ -394,7 +395,7 @@ $charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$sourc
$db->rollback(); $db->rollback();
header('Location: '.$loc); header('Location: '.$loc);
} }
} }
} }
@ -403,21 +404,23 @@ $charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$sourc
* View * View
*/ */
$form=new Form($db);
llxHeader(); llxHeader();
if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha')) if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha'))
{ {
$service = 'StripeLive'; $service = 'StripeLive';
$servicestatus = 0; $servicestatus = 0;
}
else {
dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning');
}
$form=new Form($db);
if (GETPOST('error')){
setEventMessages(GETPOST('error'), NULL, 'errors');
} }
else {
dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode','Stripe'),'','warning');
}
if (GETPOST('error')){
setEventMessages(GETPOST('error'), NULL, 'errors');
}
if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
{ {
$facture = new Facture($db); $facture = new Facture($db);
@ -484,7 +487,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
{ {
subJson[n["name"]] = n["value"]; subJson[n["name"]] = n["value"];
}); });
return subJson; return subJson;
} }
function callForResult(imgId) function callForResult(imgId)
@ -557,7 +560,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
print '<table class="border" width="100%">'; print '<table class="border" width="100%">';
// Third party // Invoice
/*if ($facture->id > 0)
{
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Invoice').'</span></td><td>'.$facture->getNomUrl(4)."</td></tr>\n";
}*/
// Third party
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td>'.$facture->thirdparty->getNomUrl(4)."</td></tr>\n"; print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans('Company').'</span></td><td>'.$facture->thirdparty->getNomUrl(4)."</td></tr>\n";
// Bank account // Bank account
@ -592,27 +601,28 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
// Comments // Comments
print '<tr><td>'.$langs->trans('Comments').'</td>'; print '<tr><td>'.$langs->trans('Comments').'</td>';
print '<td class="tdtop">'; print '<td class="tdtop">';
print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.GETPOST('comment').'</textarea></td></tr>'; print '<textarea name="comment" wrap="soft" class="quatrevingtpercent" rows="'.ROWS_3.'">'.GETPOST('comment','none').'</textarea></td></tr>';
print '</table>'; print '</table>';
dol_fiche_end(); dol_fiche_end();
$customerstripe=$stripe->customerStripe($facture->socid, $stripeacc, $servicestatus); $customerstripe=$stripe->customerStripe($facture->thirdparty, $stripeacc, $servicestatus);
print '<br>';
print_barre_liste($langs->trans('StripeSourceList').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', '');
print '<table class="liste" width="100%">'."\n"; print '<br>';
// Titles with sort buttons print_barre_liste($langs->trans('StripeSourceList').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', '');
print '<tr class="liste_titre">';
print '<td align="left"></td>'; print '<table class="liste" width="100%">'."\n";
print '<td align="left">'.$langs->trans('Type').'</td>'; // Titles with sort buttons
print '<td align="left">'.$langs->trans('Informations').'</td>'; print '<tr class="liste_titre">';
print '<td align="left"></td>'; print '<td align="left"></td>';
print "<td></td></tr>\n"; print '<td align="left">'.$langs->trans('Type').'</td>';
foreach ($customerstripe->sources->data as $src) { print '<td align="left">'.$langs->trans('Informations').'</td>';
print '<tr>'; print '<td align="left"></td>';
print "<td></td></tr>\n";
foreach ($customerstripe->sources->data as $src) {
print '<tr>';
print '<td align="center" width="20" '; print '<td align="center" width="20" ';
if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';} if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';}
@ -705,66 +715,68 @@ print '</tr>';
//$account=\Stripe\Account::retrieve("".$stripe->getStripeCustomerAccount($facture->socid).""); //$account=\Stripe\Account::retrieve("".$stripe->getStripeCustomerAccount($facture->socid)."");
//} //}
if (($account->type=='custom' or $account->type=='express') && $entity==1) { if (($account->type=='custom' or $account->type=='express') && $entity==1) {
print '<tr '.$bc[0].'>'; print '<tr '.$bc[0].'>';
print '<td align="center" width="20" '; print '<td align="center" width="20" ';
if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';} if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';}
print'><input type="radio" id="source_id" class="flat" name="source_id" value="'.$conf->global->STRIPE_EXTERNAL_ACCOUNT.'"'; print'><input type="radio" id="source_id" class="flat" name="source_id" value="'.$conf->global->STRIPE_EXTERNAL_ACCOUNT.'"';
if ((empty($input) && $action != 'add_paiement') or ($source==$conf->global->STRIPE_EXTERNAL_ACCOUNT && $action == 'add_paiement')) { if ((empty($input) && $action != 'add_paiement') or ($source==$conf->global->STRIPE_EXTERNAL_ACCOUNT && $action == 'add_paiement')) {
print ' checked'; print ' checked';
} elseif ($action == 'add_paiement' && $conf->global->STRIPE_EXTERNAL_ACCOUNT!=$source) { } elseif ($action == 'add_paiement' && $conf->global->STRIPE_EXTERNAL_ACCOUNT!=$source) {
print ' disabled'; print ' disabled';
} }
print '></td><td '; print '></td><td ';
if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';} if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';}
print '><span class="fa fa-cc-stripe fa-3x fa-fw"></span></td>'; print '><span class="fa fa-cc-stripe fa-3x fa-fw"></span></td>';
print '<td '; print '<td ';
if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';} if ($action == 'add_paiement' && $stripe->getStripeCustomerAccount($facture->socid)!=$source) { print'class="opacitymedium"';}
print'>'.$langs->trans('sold'); print'>'.$langs->trans('sold');
print'</td><td '; print'</td><td ';
if ($action == 'add_paiement' && $src->id!=$source) { print'class="opacitymedium"';} if ($action == 'add_paiement' && $src->id!=$source) { print'class="opacitymedium"';}
print'>'; print'>';
print '</td>';
// Default
print '<td align="center" width="50" ';
if ($action == 'add_paiement' && $src->id!=$source) { print'class="opacitymedium"';}
print'>';
// if (($customer->default_source!=$src->id)) {
// print img_picto($langs->trans("Disabled"),'off');
// } else {
// print img_picto($langs->trans("Default"),'on');
// }
print '</td>';
print '</tr>';
}
if (empty($input)&&!$stripe->getStripeCustomerAccount($facture->socid))
{
print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("None").'</td></tr>';
}
print "</table>";
print '</td>';
// Default
print '<td align="center" width="50" ';
if ($action == 'add_paiement' && $src->id!=$source) { print'class="opacitymedium"';}
print'>';
// if (($customer->default_source!=$src->id)) {
// print img_picto($langs->trans("Disabled"),'off');
// } else {
// print img_picto($langs->trans("Default"),'on');
// }
print '</td>';
print '</tr>';
}
if (empty($input)&&!$stripe->getStripeCustomerAccount($facture->socid))
{
print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("NoSource").'</td></tr>';
}
print "</table>";
/* /*
* List of unpaid invoices * List of unpaid invoices
*/ */
$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, '; $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, ';
$sql.= ' f.datef as df, f.fk_soc as socid'; $sql.= ' f.datef as df, f.fk_soc as socid';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) { if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS)) {
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON (f.fk_soc = s.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON (f.fk_soc = s.rowid)';
} }
$sql.= ' WHERE f.entity = '.$conf->entity; $sql.= ' WHERE f.entity = '.$conf->entity;
$sql.= ' AND (f.fk_soc = '.$facture->socid; $sql.= ' AND (f.fk_soc = '.$facture->socid;
if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) { if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) {
$sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')'; $sql.= ' OR f.fk_soc IN (SELECT rowid FROM '.MAIN_DB_PREFIX.'societe WHERE parent = '.$facture->thirdparty->parent.')';
} }
$sql.= ') AND f.paye = 0'; $sql.= ') AND f.paye = 0';
$sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled
if ($facture->type != 2) if ($facture->type != 2)
@ -838,9 +850,9 @@ print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("NoSource").'</
$deposits=$invoice->getSumDepositsUsed(); $deposits=$invoice->getSumDepositsUsed();
$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
// Multicurrency Price // Multicurrency Price
if (!empty($conf->multicurrency->enabled)) if (!empty($conf->multicurrency->enabled))
{ {
$multicurrency_payment = $invoice->getSommePaiement(1); $multicurrency_payment = $invoice->getSommePaiement(1);
$multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1); $multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1);
@ -848,7 +860,7 @@ print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("NoSource").'</
$multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits,'MT'); $multicurrency_alreadypayed=price2num($multicurrency_payment + $multicurrency_creditnotes + $multicurrency_deposits,'MT');
$multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT'); $multicurrency_remaintopay=price2num($invoice->multicurrency_total_ttc - $multicurrency_payment - $multicurrency_creditnotes - $multicurrency_deposits,'MT');
} }
print '<tr '.$bc[$var].'>'; print '<tr '.$bc[$var].'>';
print '<td>'; print '<td>';
@ -858,36 +870,36 @@ print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("NoSource").'</
// Date // Date
print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n"; print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
// Currency // Currency
if (!empty($conf->multicurrency->enabled)) print '<td align="center">'.$objp->multicurrency_code."</td>\n"; if (!empty($conf->multicurrency->enabled)) print '<td align="center">'.$objp->multicurrency_code."</td>\n";
// Multicurrency Price // Multicurrency Price
if (!empty($conf->multicurrency->enabled)) if (!empty($conf->multicurrency->enabled))
{ {
print '<td align="right">'; print '<td align="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc); if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc);
print '</td>'; print '</td>';
// Multicurrency Price // Multicurrency Price
print '<td align="right">'; print '<td align="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
{ {
print price($sign * $multicurrency_payment); print price($sign * $multicurrency_payment);
if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes); if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes);
if ($multicurrency_deposits) print '+'.price($multicurrency_deposits); if ($multicurrency_deposits) print '+'.price($multicurrency_deposits);
} }
print '</td>'; print '</td>';
// Multicurrency Price // Multicurrency Price
print '<td align="right">'; print '<td align="right">';
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay); if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay);
print '</td>'; print '</td>';
} }
// Price // Price
print '<td align="right">'.price($sign * $objp->total_ttc).'</td>'; print '<td align="right">'.price($sign * $objp->total_ttc).'</td>';
// Received or paid back // Received or paid back
print '<td align="right">'.price($sign * $paiement); print '<td align="right">'.price($sign * $paiement);
if ($creditnotes) print '+'.price($creditnotes); if ($creditnotes) print '+'.price($creditnotes);
@ -920,14 +932,14 @@ print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("NoSource").'</
print "</td>"; print "</td>";
// Multicurrency Price // Multicurrency Price
if (! empty($conf->multicurrency->enabled)) if (! empty($conf->multicurrency->enabled))
{ {
print '<td align="right">'; print '<td align="right">';
// Add remind multicurrency amount // Add remind multicurrency amount
$namef = 'multicurrency_amount_'.$objp->facid; $namef = 'multicurrency_amount_'.$objp->facid;
$nameRemain = 'multicurrency_remain_'.$objp->facid; $nameRemain = 'multicurrency_remain_'.$objp->facid;
if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency)
{ {
if ($action != 'add_paiement') if ($action != 'add_paiement')
@ -947,7 +959,7 @@ print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("NoSource").'</
} }
// Warning // Warning
print '<td align="center" width="16">'; print '<td align="center" width="16">';
//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>"; //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id])) if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) || $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id])))
@ -1024,7 +1036,7 @@ print '<tr><td class="opacitymedium" colspan="5">'.$langs->trans("NoSource").'</
print '<br>'; print '<br>';
if (!empty($totalpayment)) $text=$langs->trans('ConfirmCustomerPayment',$totalpayment,$langs->trans("Currency".$conf->currency)); if (!empty($totalpayment)) $text=$langs->trans('ConfirmCustomerPayment',$totalpayment,$langs->trans("Currency".$conf->currency));
if (!empty($multicurrency_totalpayment)) if (!empty($multicurrency_totalpayment))
{ {
$text.='<br />'.$langs->trans('ConfirmCustomerPayment',$multicurrency_totalpayment,$langs->trans("paymentInInvoiceCurrency")); $text.='<br />'.$langs->trans('ConfirmCustomerPayment',$multicurrency_totalpayment,$langs->trans("paymentInInvoiceCurrency"));
} }