Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
ff02b414cc
@ -77,7 +77,6 @@ if (GETPOST('action', 'alpha') == 'set') {
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$res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_CUSTOM_RECEIPT", GETPOST('TAKEPOS_CUSTOM_RECEIPT', 'int'), 'int', 0, '', $conf->entity);
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//$res = dolibarr_set_const($db, "TAKEPOS_HEAD_BAR", GETPOST('TAKEPOS_HEAD_BAR', 'int'), 'int', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity);
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if (!empty($conf->global->TAKEPOS_ENABLE_SUMUP)) {
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@ -79,7 +79,6 @@ if (GETPOST('action', 'alpha') == 'set')
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$res = dolibarr_set_const($db, "TAKEPOS_COLOR_THEME", GETPOST('TAKEPOS_COLOR_THEME', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_NUM_TERMINALS", GETPOST('TAKEPOS_NUM_TERMINALS', 'alpha'), 'chaine', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_DIRECT_PAYMENT", GETPOST('TAKEPOS_DIRECT_PAYMENT', 'int'), 'int', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_CUSTOM_RECEIPT", GETPOST('TAKEPOS_CUSTOM_RECEIPT', 'int'), 'int', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_ADDON", GETPOST('TAKEPOS_ADDON', 'alpha'), 'int', 0, '', $conf->entity);
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$res = dolibarr_set_const($db, "TAKEPOS_EMAIL_TEMPLATE_INVOICE", GETPOST('TAKEPOS_EMAIL_TEMPLATE_INVOICE', 'alpha'), 'chaine', 0, '', $conf->entity);
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if (!empty($conf->global->TAKEPOS_ENABLE_SUMUP)) {
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@ -226,7 +226,8 @@ if ($action == 'valid' && $user->rights->facture->creer)
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$payment->amounts[$invoice->id] = $amountofpayment;
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// If user has not used change control, add total invoice payment
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if ($amountofpayment == 0) $payment->amounts[$invoice->id] = $remaintopay;
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// Or if user has used change control and the amount of payment is higher than remain to pay, add the remain to pay
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if ($amountofpayment == 0 || $amountofpayment>$remaintopay) $payment->amounts[$invoice->id] = $remaintopay;
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$payment->paiementid = $paiementid;
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$payment->num_payment = $invoice->ref;
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@ -85,31 +85,27 @@ if (!empty($hookmanager->resPrint)) {
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<br>
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<p class="left">
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<?php
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if ($conf->global->TAKEPOS_CUSTOM_RECEIPT)
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if (!empty($conf->global->TAKEPOS_HEADER))
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{
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$substitutionarray = getCommonSubstitutionArray($langs);
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if (!empty($conf->global->TAKEPOS_HEADER))
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{
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$newfreetext = make_substitutions($conf->global->TAKEPOS_HEADER, $substitutionarray);
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echo $newfreetext;
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}
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$newfreetext = make_substitutions($conf->global->TAKEPOS_HEADER, $substitutionarray);
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echo $newfreetext;
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}
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?>
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</p>
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<p class="right">
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<?php
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print $langs->trans('Date')." ".dol_print_date($object->date, 'day').'<br>';
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if ($conf->global->TAKEPOS_CUSTOM_RECEIPT) print $conf->global->TAKEPOS_RECEIPT_NAME." ";
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if (!empty($conf->global->TAKEPOS_RECEIPT_NAME)) print $conf->global->TAKEPOS_RECEIPT_NAME." ";
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if ($object->statut == Facture::STATUS_DRAFT) print str_replace(")", "", str_replace("-", " ".$langs->trans('Place')." ", str_replace("(PROV-POS", $langs->trans("Terminal")." ", $object->ref)));
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else print $object->ref;
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if ($conf->global->TAKEPOS_CUSTOM_RECEIPT && $conf->global->TAKEPOS_SHOW_CUSTOMER)
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if ($conf->global->TAKEPOS_SHOW_CUSTOMER)
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{
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$soc = new Societe($db);
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$soc->fetch($invoice->socid);
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if ($invoice->socid != $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]})
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if ($object->socid != $conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]})
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{
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$soc = new Societe($db);
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if ($invoice->socid > 0) $soc->fetch($invoice->socid);
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if ($object->socid > 0) $soc->fetch($object->socid);
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else $soc->fetch($conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]});
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print "<br>".$langs->trans("Customer").': '.$soc->name;
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}
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@ -183,13 +179,11 @@ if ($conf->global->TAKEPOS_CUSTOM_RECEIPT && $conf->global->TAKEPOS_SHOW_CUSTOME
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<br>
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<br>
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<?php
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if ($conf->global->TAKEPOS_CUSTOM_RECEIPT)
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if (!empty($conf->global->TAKEPOS_FOOTER))
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{
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$substitutionarray = getCommonSubstitutionArray($langs);
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if (!empty($conf->global->TAKEPOS_FOOTER)) {
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$newfreetext = make_substitutions($conf->global->TAKEPOS_FOOTER, $substitutionarray);
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echo $newfreetext;
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}
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$newfreetext = make_substitutions($conf->global->TAKEPOS_FOOTER, $substitutionarray);
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echo $newfreetext;
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}
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?>
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