From 13e9c71f38ec7031520ad3716569165b378843ee Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@users.sourceforge.net>
Date: Sun, 16 Dec 2007 19:21:45 +0000
Subject: [PATCH] =?UTF-8?q?Fix:=20Les=20mod=E8le=20PDF=20ne=20g=E9raient?=
 =?UTF-8?q?=20pas=20l'affichage=20de=20l'avoir=20appliqu=E9=20sur=20une=20?=
 =?UTF-8?q?facture.?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 htdocs/compta/facture.php     | 8 ++++++--
 htdocs/langs/en_US/bills.lang | 1 +
 htdocs/langs/fr_FR/bills.lang | 1 +
 3 files changed, 8 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 989a7be2e3a..9c3a6c0ffca 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2144,8 +2144,12 @@ else
 						print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
 						$resteapayeraffiche=0;
 					}
-					print '<tr><td colspan="2" align="right">'.$langs->trans('RemainderToPay').' :</td>';
-					print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
+					print '<tr><td colspan="2" align="right">';
+					if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay');
+					else print $langs->trans('ExcessReceived');
+					print ' :</td>';
+					print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td>';
+					print '<td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
 				}
 				else
 				{
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 04c52bcb906..99248aa68be 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -161,6 +161,7 @@ Abandoned=Abandoned
 RemainderToPay=Remainder to pay
 RemainderToTake=Remainder to take
 AmountExpected=Amount claimed
+ExcessReceived=Trop perçu
 EscompteOffered=Discount offered (payment before term)
 CreateDraft=Create draft
 SendBillRef=Send invoice %s
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 53bf2a05da0..a1f3ced10cf 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -161,6 +161,7 @@ Abandoned=Abandonn
 RemainderToPay=Reste à payer
 RemainderToTake=Reste à encaisser
 AmountExpected=Montant réclamé
+ExcessReceived=Trop perçu
 EscompteOffered=Escompte (réglement avant échéance)
 CreateDraft=Créer brouillon
 SendBillRef=Envoi facture %s