::use 'design.mtt'::
Commande | ||||||||
---|---|---|---|---|---|---|---|---|
N°::basket.num::
::member.getName()::
|
||||||||
::_("Contract"):: | ::_("Qty"):: | ::_("Ref"):: | ::_("Product"):: | ::_("U.P."):: | ::_("Sub-total"):: | ::_("Fees"):: | ::_("Total"):: | ::_("Paid"):: |
::short(o.contractName,40):: | ::raw o.smartQt: | $$nullSafe(::o.productRef::) | ::short(o.productName,40):: | ::formatNum(o.productPrice):: ::currency():: | ::formatNum(o.subTotal):: ::currency():: | ::if o.percentageValue!=null:: ::formatNum(o.fees):: ::currency():: ::end:: | ::formatNum(o.total):: ::currency():: ::set total = total + o.total:: | $$check(::o.paid::) |
::_("Total ordered"):: | ::formatNum(total):: ::currency():: |
::_("Payment"):: | ||||||||
---|---|---|---|---|---|---|---|---|
::if(tt.pending):: ::_("This payment was received"):: $$delete(::_("Del.")::,/validate/::date::/::place.id::/::member.id::/deleteOp/::tt.id::?token=::token::) ::end:: | ||||||||
::_("Total paid"):: | ::tpaid:: ::currency():: | |||||||
::_("This order has been made when payments were disabled")::
|
$$insert(::_("Key-in a refund")::,/validate/::date::/::place.id::/::member.id::/addRefund/) $$insert(::_("Key-in a payment")::,/validate/::date::/::place.id::/::member.id::/addPayment/)
::else::Solde de l'adhérent ::_("Details"):: | ||||||||
---|---|---|---|---|---|---|---|---|
::if(op.pending && op.type==2):: ::_("This payment has been received"):: $$delete(Suppr.,/validate/::date::/::place.id::/::member.id::/deleteOp/::op.id::?token=::token::) ::end:: | ||||||||
Solde : | ::if balance<0:: ::set color = "C00":: ::else:: ::set color = "0C0":: ::end::::balance:: ::currency():: |
$$insert(::_("Key-in a refund")::,/validate/::date::/::place.id::/::member.id::/addRefund/) $$insert(::_("Key-in a payment")::,/validate/::date::/::place.id::/::member.id::/addPayment/)
::if(balance < 0):: ::_("Validate this order")::
::_("Back to the delivery validation"):: ::_("Payment history of this member")::