dolibarr/htdocs/cashdesk/tpl/validation1.tpl.php
Laurent Destailleur 8d206fdfb0 Prepare move to other licence. For the moment all answers for licence
upgrade were not yet received. So we prepare for GPL by uniformizing
licence text keys to GPL-3+. Will move later to AGPL if all answers are
positive.
2013-01-16 15:36:08 +01:00

121 lines
4.2 KiB
PHP

<?php
/* Copyright (C) 2007-2008 Jeremie Ollivier <jeremie.o@laposte.net>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
*
* 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 <http://www.gnu.org/licenses/>.
*
*/
$langs->load("main");
?>
<fieldset class="cadre_facturation"><legend class="titre1"><?php echo $langs->trans("Summary"); ?></legend>
<table class="table_resume">
<tr><td class="resume_label"><?php echo $langs->trans("Invoice"); ?></td><td><?php echo $obj_facturation->numInvoice(); ?></td></tr>
<tr><td class="resume_label"><?php echo $langs->trans("TotalHT"); ?></td><td><?php echo price2num($obj_facturation->prixTotalHt(),'MT').' '.$conf->currency; ?></td></tr>
<?php
// Affichage de la tva par taux
if ( $obj_facturation->montantTva() ) {
echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.price2num($obj_facturation->montantTva(),'MT').' '.$conf->currency.'</td></tr>');
}
else
{
echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.$langs->trans("NoVAT").'</td></tr>');
}
?>
<tr><td class="resume_label"><?php echo $langs->trans("TotalTTC"); ?> </td><td><?php echo price2num($obj_facturation->prixTotalTtc(),'MT').' '.$conf->currency; ?></td></tr>
<tr><td class="resume_label"><?php echo $langs->trans("PaymentMode"); ?> </td><td>
<?php
switch ($obj_facturation->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='';
}
?>
</td></tr>
<?php
// Affichage des infos en fonction du mode de paiement
if ( $obj_facturation->getsetPaymentMode() == 'DIF' ) {
echo ('<tr><td class="resume_label">'.$langs->trans("DateEcheance").'</td><td>'.$obj_facturation->paiementLe().'</td></tr>');
} else {
echo ('<tr><td class="resume_label">'.$langs->trans("Received").'</td><td>'.price2num($obj_facturation->montantEncaisse(),'MT').' '.$conf->currency.'</td></tr>');
}
// Affichage du montant rendu (reglement en especes)
if ( $obj_facturation->montantRendu() ) {
echo ('<tr><td class="resume_label">'.$langs->trans("Change").'</td><td>'.price2num($obj_facturation->montantRendu(),'MT').' '.$conf->currency.'</td></tr>');
}
?>
</table>
<form id="frmValidation" class="formulaire2" method="post" action="validation_verif.php?action=valide_facture">
<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>" />
<p class="note_label">
<?php
echo $langs->trans("BankToPay"). "<br>";
$form = new Form($db);
$form->select_comptes($selected,'cashdeskbank',0,$filtre);
?>
</p>
<p class="note_label"><?php echo $langs->trans("Notes"); ?><br><textarea class="textarea_note" name="txtaNotes"></textarea></p>
<span><input class="bouton_validation" type="submit" name="btnValider" value="<?php echo $langs->trans("ValidateInvoice"); ?>" /></span>
<p><a class="lien1" href="affIndex.php?menu=facturation"><?php echo $langs->trans("RestartSelling"); ?></a></p>
</form>
</fieldset>