* 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 . */ $langs->load("main"); $langs->load("bills"); // Object $form must de defined ?>

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

trans("Invoice"); ?>	numInvoice(); ?>
trans("TotalHT"); ?>	prixTotalHt(),'MT'),0,$langs,0,0,-1,$conf->currency); ?>
'.$langs->trans("VAT").'	'.price(price2num($obj_facturation->montantTva(),'MT'),0,$langs,0,0,-1,$conf->currency).'
'.$langs->trans("VAT").'	'.$langs->trans("NoVAT").'
trans("TotalTTC"); ?>	prixTotalTtc(),'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("DateEcheance").'	'.$obj_facturation->paiementLe().'
'.$langs->trans("Received").'	'.price(price2num($obj_facturation->montantEncaisse(),'MT'),0,$langs,0,0,-1,$conf->currency).'
'.$langs->trans("Change").'	'.price(price2num($obj_facturation->montantRendu(),'MT'),0,$langs,0,0,-1,$conf->currency).'