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관리자는 무조건 현금영수증 발급하도록 수정

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chicpro
2014-09-26 14:43:18 +09:00
parent 0709816c40
commit cb8c4ae16e
2 changed files with 11 additions and 15 deletions
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4
adm/shop_admin/orderform.php
View File

@ -531,8 +531,7 @@ add_javascript(G5_POSTCODE_JS, 0); //다음 주소 js
</td>
</tr>
<?php
if ($default['de_taxsave_use'] && $amount['미수'] == 0) {
if ($od['od_receipt_price'] && ($od['od_settle_case'] == '무통장' || $od['od_settle_case'] == '가상계좌' || $od['od_settle_case'] == '계좌이체')) {
if ($od['od_misu'] == 0 && $od['od_receipt_price'] && ($od['od_settle_case'] == '무통장' || $od['od_settle_case'] == '가상계좌' || $od['od_settle_case'] == '계좌이체')) {
?>
<tr>
<th scope="row">현금영수증</th>
@ -568,7 +567,6 @@ add_javascript(G5_POSTCODE_JS, 0); //다음 주소 js
</td>
</tr>
<?php
}
}
?>
</tbody>

22
adm/shop_admin/personalpayform.php
View File

@ -174,20 +174,19 @@ if(!sql_query(" select pp_cash from {$g5['g5_shop_personalpay_table']} limit 1 "
</td>
</tr>
<?php
if ($default['de_taxsave_use']) {
$is_cash_receipt = true;
$is_cash_receipt = true;
// 주문내역이 있으면 현금영수증 발급하지 않음
if($pp['od_id']) {
$sql = " select count(od_id) as cnt from {$g5['g5_shop_order_table']} where od_id = '{$pp['od_id']}' ";
$row = sql_fetch($sql);
// 주문내역이 있으면 현금영수증 발급하지 않음
if($pp['od_id']) {
$sql = " select count(od_id) as cnt from {$g5['g5_shop_order_table']} where od_id = '{$pp['od_id']}' ";
$row = sql_fetch($sql);
if($row['cnt'] > 0)
$is_cash_receipt = false;
}
if($row['cnt'] > 0)
$is_cash_receipt = false;
}
if ($is_cash_receipt && ($pp['pp_price'] - $pp['pp_receipt_price']) == 0) {
if ($pp['pp_receipt_price'] && ($pp['pp_settle_case'] == '무통장' || $pp['pp_settle_case'] == '가상계좌' || $pp['pp_settle_case'] == '계좌이체')) {
if ($is_cash_receipt && ($pp['pp_price'] - $pp['pp_receipt_price']) == 0) {
if ($pp['pp_receipt_price'] && ($pp['pp_settle_case'] == '무통장' || $pp['pp_settle_case'] == '가상계좌' || $pp['pp_settle_case'] == '계좌이체')) {
?>
<tr>
<th scope="row">현금영수증</th>
@ -223,7 +222,6 @@ if(!sql_query(" select pp_cash from {$g5['g5_shop_personalpay_table']} limit 1 "
</td>
</tr>
<?php
}
}
}
?>