117 lines
4.2 KiB
PHP
117 lines
4.2 KiB
PHP
<?php
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$langs->load("main");
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?>
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<!--Copyright (C) 2007-2008 Jeremie Ollivier <jeremie.o@laposte.net>
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Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
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This program is free software; you can redistribute it and/or modify
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it under the terms of the GNU General Public License as published by
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the Free Software Foundation; either version 2 of the License, or
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(at your option) any later version.
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This program is distributed in the hope that it will be useful,
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but WITHOUT ANY WARRANTY; without even the implied warranty of
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MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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GNU General Public License for more details.
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You should have received a copy of the GNU General Public License
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along with this program. If not, see <http://www.gnu.org/licenses/>.
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-->
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<fieldset class="cadre_facturation"><legend class="titre1"><?php echo $langs->trans("Summary"); ?></legend>
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<table class="table_resume">
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<tr><td class="resume_label"><?php echo $langs->trans("Invoice"); ?></td><td><?php echo $obj_facturation->num_facture(); ?></td></tr>
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<tr><td class="resume_label"><?php echo $langs->trans("TotalHT"); ?></td><td><?php echo price2num($obj_facturation->prix_total_ht(),'MT').' '.$conf->monnaie; ?></td></tr>
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<?php
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// Affichage de la tva par taux
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if ( $obj_facturation->montant_tva() ) {
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echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.price2num($obj_facturation->montant_tva(),'MT').' '.$conf->monnaie.'</td></tr>');
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}
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else
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{
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echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.$langs->trans("NoVAT").'</td></tr>');
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}
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?>
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<tr><td class="resume_label"><?php echo $langs->trans("TotalTTC"); ?> </td><td><?php echo price2num($obj_facturation->prix_total_ttc(),'MT').' '.$conf->monnaie; ?></td></tr>
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<tr><td class="resume_label"><?php echo $langs->trans("PaymentMode"); ?> </td><td>
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<?php
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switch ($obj_facturation->mode_reglement())
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{
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case 'ESP':
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echo $langs->trans("Cash");
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$filtre='courant=2';
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if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CASH))
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$selected = $conf->global->CASHDESK_ID_BANKACCOUNT_CASH;
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break;
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case 'CB':
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echo $langs->trans("CreditCard");
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$filtre='courant=1';
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if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CB))
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$selected = $conf->global->CASHDESK_ID_BANKACCOUNT_CB;
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break;
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case 'CHQ':
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echo $langs->trans("Cheque");
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$filtre='courant=1';
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if (!empty($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE))
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$selected = $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE;
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break;
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case 'DIF':
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echo $langs->trans("Reported");
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$filtre='courant=1 OR courant=2';
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$selected='';
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break;
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default:
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$filtre='courant=1 OR courant=2';
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$selected='';
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}
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?>
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</td></tr>
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<?php
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// Affichage des infos en fonction du mode de paiement
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if ( $obj_facturation->mode_reglement() == 'DIF' ) {
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echo ('<tr><td class="resume_label">'.$langs->trans("DateEcheance").'</td><td>'.$obj_facturation->paiement_le().'</td></tr>');
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} else {
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echo ('<tr><td class="resume_label">'.$langs->trans("Received").'</td><td>'.price2num($obj_facturation->montant_encaisse(),'MT').' '.$conf->monnaie.'</td></tr>');
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}
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// Affichage du montant rendu (reglement en especes)
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if ( $obj_facturation->montant_rendu() ) {
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echo ('<tr><td class="resume_label">'.$langs->trans("Change").'</td><td>'.price2num($obj_facturation->montant_rendu(),'MT').' '.$conf->monnaie.'</td></tr>');
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}
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?>
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</table>
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<form id="frmValidation" class="formulaire2" method="post" action="validation_verif.php?action=valide_facture">
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<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>" />
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<p class="note_label">
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<?php
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echo $langs->trans("BankToPay"). "<br>";
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$html = new Form($db);
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$html->select_comptes($selected,'cashdeskbank',0,$filtre);
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?>
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</p>
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<p class="note_label"><?php echo $langs->trans("Notes"); ?><br><textarea class="textarea_note" name="txtaNotes"></textarea></p>
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<span><input class="bouton_validation" type="submit" name="btnValider" value="<?php echo $langs->trans("ValidateInvoice"); ?>" /></span>
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<p><a class="lien1" href="affIndex.php?menu=facturation"><?php echo $langs->trans("RestartSelling"); ?></a></p>
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</form>
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</fieldset>
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