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Fix: Les modle PDF ne graient pas l'affichage de l'avoir appliqu sur une facture.

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This commit is contained in:
Laurent Destailleur 2007-12-16 19:21:45 +00:00
parent c89ff96964
commit 13e9c71f38
3 changed files with 8 additions and 2 deletions
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8
htdocs/compta/facture.php
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@ -2144,8 +2144,12 @@ else
print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>'; print '</td><td align="right">'.price($fac->total_ttc - $totalpaye).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
$resteapayeraffiche=0; $resteapayeraffiche=0;
} }
print '<tr><td colspan="2" align="right">'.$langs->trans('RemainderToPay').' :</td>'; print '<tr><td colspan="2" align="right">';
print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($resteapayeraffiche).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>'; if ($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 else
{ {

1
htdocs/langs/en_US/bills.lang
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@ -161,6 +161,7 @@ Abandoned=Abandoned
RemainderToPay=Remainder to pay RemainderToPay=Remainder to pay
RemainderToTake=Remainder to take RemainderToTake=Remainder to take
AmountExpected=Amount claimed AmountExpected=Amount claimed
ExcessReceived=Trop perçu
EscompteOffered=Discount offered (payment before term) EscompteOffered=Discount offered (payment before term)
CreateDraft=Create draft CreateDraft=Create draft
SendBillRef=Send invoice %s SendBillRef=Send invoice %s

1
htdocs/langs/fr_FR/bills.lang
View File

@ -161,6 +161,7 @@ Abandoned=Abandonn
RemainderToPay=Reste à payer RemainderToPay=Reste à payer
RemainderToTake=Reste à encaisser RemainderToTake=Reste à encaisser
AmountExpected=Montant réclamé AmountExpected=Montant réclamé
ExcessReceived=Trop perçu
EscompteOffered=Escompte (réglement avant échéance) EscompteOffered=Escompte (réglement avant échéance)
CreateDraft=Créer brouillon CreateDraft=Créer brouillon
SendBillRef=Envoi facture %s SendBillRef=Envoi facture %s