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Current Path : /home/scgforma/www/soc064/htdocs/cashdesk/tpl/ |
Current File : /home/scgforma/www/soc064/htdocs/cashdesk/tpl/validation1.tpl.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/>. */ // 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 ?> <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 $langs->trans("TotalHT"); ?></td><td><?php echo price(price2num($obj_facturation->prixTotalHt(), 'MT'), 0, $langs, 0, 0, -1, $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>'.price(price2num($obj_facturation->montantTva(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>'); } else { echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.$langs->trans("NoVAT").'</td></tr>'); } ?> <tr><td class="resume_label"><?php echo $langs->trans("TotalTTC"); ?> </td><td><?php echo price(price2num($obj_facturation->prixTotalTtc(), 'MT'), 0, $langs, 0, 0, -1, $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("DateDue").'</td><td>'.$obj_facturation->paiementLe().'</td></tr>'); } else { echo ('<tr><td class="resume_label">'.$langs->trans("Received").'</td><td>'.price(price2num($obj_facturation->montantEncaisse(), 'MT'), 0, $langs, 0, 0, -1, $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>'.price(price2num($obj_facturation->montantRendu(), 'MT'), 0, $langs, 0, 0, -1, $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>"; $form->select_comptes($selected, 'cashdeskbank', 0, $filtre); ?> </p> <p class="note_label"><?php echo $langs->trans("Notes"); ?><br><textarea class="textarea_note" name="txtaNotes"></textarea></p> <div class="center"><input class="button" type="submit" name="btnValider" value="<?php echo $langs->trans("ValidateInvoice"); ?>" /><br> <br><a class="lien1" href="affIndex.php?menutpl=facturation"><?php echo $langs->trans("RestartSelling"); ?></a> </div> </form> </fieldset>