* Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ // Protection to avoid direct call of template if (empty($langs) || !is_object($langs)) { print "Error, template page can't be called as URL"; exit; } // Load translation files required by the page $langs->loadLangs(array("main", "bills", "banks")); // Object $form must de defined ?>

trans("Summary"); ?> amountVat()) { echo (''); } else { echo (''); } ?> getsetPaymentMode() == 'DIF') { echo (''); } else { echo (''); } // Affichage du montant rendu (reglement en especes) if ($obj_facturation->amountReturned()) { echo (''); } ?>

trans("Invoice"); ?>	numInvoice(); ?>
trans("TotalHT"); ?>	amountWithoutTax(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
'.$langs->trans("VAT").'	'.price(price2num($obj_facturation->amountVat(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("VAT").'	'.$langs->trans("NoVAT").'
trans("TotalTTC"); ?>	amountWithTax(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
trans("PaymentMode"); ?>	getSetPaymentMode()) { case 'ESP': echo $langs->trans("Cash"); $filtre = 'courant=2'; if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]; break; case 'CB': echo $langs->trans("CreditCard"); $filtre = 'courant=1'; if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"])) $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]; break; case 'CHQ': echo $langs->trans("Cheque"); $filtre = 'courant=1'; if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"])) $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"]; break; case 'DIF': echo $langs->trans("Reported"); $filtre = 'courant=1 OR courant=2'; $selected = ''; break; default: $filtre = 'courant=1 OR courant=2'; $selected = ''; } ?>
'.$langs->trans("DateDue").'	'.$obj_facturation->paiementLe().'
'.$langs->trans("Received").'	'.price(price2num($obj_facturation->amountCollected(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("Change").'	'.price(price2num($obj_facturation->amountReturned(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'