Fix: Les modle PDF ne graient pas l'affichage de l'avoir appliqu sur une facture.
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@ -2144,8 +2144,12 @@ else
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print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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$resteapayeraffiche=0;
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}
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print '<tr><td colspan="2" align="right">'.$langs->trans('RemainderToPay').' :</td>';
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print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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print '<tr><td colspan="2" align="right">';
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if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay');
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else print $langs->trans('ExcessReceived');
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print ' :</td>';
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print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td>';
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print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
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}
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else
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{
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@ -161,6 +161,7 @@ Abandoned=Abandoned
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RemainderToPay=Remainder to pay
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RemainderToTake=Remainder to take
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AmountExpected=Amount claimed
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ExcessReceived=Trop perçu
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EscompteOffered=Discount offered (payment before term)
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CreateDraft=Create draft
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SendBillRef=Send invoice %s
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@ -161,6 +161,7 @@ Abandoned=Abandonn
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RemainderToPay=Reste à payer
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RemainderToTake=Reste à encaisser
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AmountExpected=Montant réclamé
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ExcessReceived=Trop perçu
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EscompteOffered=Escompte (réglement avant échéance)
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CreateDraft=Créer brouillon
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SendBillRef=Envoi facture %s
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