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 <https://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->amountWithoutTax(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?></td></tr>
<?php
// Affichage de la tva par taux
if ($obj_facturation->amountVat()) {
  echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.price(price2num($obj_facturation->amountVat(), '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->amountWithTax(), '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->amountCollected(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
}

// Affichage du montant rendu (reglement en especes)
if ($obj_facturation->amountReturned()) {
  echo ('<tr><td class="resume_label">'.$langs->trans("Change").'</td><td>'.price(price2num($obj_facturation->amountReturned(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'</td></tr>');
}

?>

  </table>

  <form id="frmValidation" class="formulaire2" method="post" action="validation_verif.php?action=validate_invoice">
    <input type="hidden" name="token" value="<?php echo 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>