load("main"); ?>

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

trans("Invoice"); ?>	num_facture(); ?>
trans("TotalHT"); ?>	prix_total_ht(),'MT').' '.$conf->monnaie; ?>
'.$langs->trans("VAT").'	'.price2num($obj_facturation->montant_tva(),'MT').' '.$conf->monnaie.'
'.$langs->trans("VAT").'	'.$langs->trans("NoVAT").'
trans("TotalTTC"); ?>	prix_total_ttc(),'MT').' '.$conf->monnaie; ?>
trans("PaymentMode"); ?>	mode_reglement()) { case 'ESP': echo $langs->trans("Cash"); $filtre='courant=2'; if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH)) $selected = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH; break; case 'CB': echo $langs->trans("CreditCard"); $filtre='courant=1'; if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CB)) $selected = $conf->global->CASHDESK_ID_BANKACCOUNT_CB; break; case 'CHQ': echo $langs->trans("Cheque"); $filtre='courant=1'; if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE)) $selected = $conf->global->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("DateEcheance").'	'.$obj_facturation->paiement_le().'
'.$langs->trans("Received").'	'.price2num($obj_facturation->montant_encaisse(),'MT').' '.$conf->monnaie.'
'.$langs->trans("Change").'	'.price2num($obj_facturation->montant_rendu(),'MT').' '.$conf->monnaie.'