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Merge pull request #18506 from henrynopo/patch-2

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Supplier Invoice - Multicurrency remainder to pay (updated)
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Laurent Destailleur 2021-08-28 17:38:01 +02:00 committed by GitHub
commit 389660cb3a
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2 changed files with 27 additions and 8 deletions
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29
htdocs/fourn/facture/card.php
View File

@ -3231,19 +3231,21 @@ if ($action == 'create') {
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
// Remainder to pay Multicurrency
if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
print $langs->trans('MulticurrencyRemainderToPay');
if ($resteapayeraffiche <= 0) {
print $langs->trans('RemainderToPayBackMulticurrency');
} else {
print $langs->trans('ExcessPaidMulticurrency');
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT')).'</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
}
print '<td class="nowrap">&nbsp;</td></tr>';
} else // Credit note
{
$cssforamountpaymentcomplete = 'amountpaymentneutral';
@ -3266,8 +3268,21 @@ if ($action == 'create') {
}
print '</td>';
print '</span>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($sign * $resteapayeraffiche).'</td><td>&nbsp;</td></tr>';
// Remainder to pay back Multicurrency
if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) {
print '<tr><td colspan="'.$nbcols.'" class="right">';
print '<span class="opacitymedium">';
if ($resteapayeraffiche <= 0) {
print $langs->trans('RemainderToPayBackMulticurrency');
} else {
print $langs->trans('ExcessPaidMulticurrency');
}
print '</span>';
print '</td>';
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($sign * $object->multicurrency_tx * $resteapayeraffiche, 'MT')).'</td><td>&nbsp;</td></tr>';
}
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans('TotalTTC').' :</td>';

6
htdocs/langs/en_US/bills.lang
View File

@ -234,12 +234,17 @@ AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Abandoned
RemainderToPay=Remaining unpaid
RemainderToPayMulticurrency=Remaining unpaid, original currency
RemainderToTake=Remaining amount to take
RemainderToTakeMulticurrency=Remaining amount to take, original currency
RemainderToPayBack=Remaining amount to refund
RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
ExcessReceivedMulticurrency=Excess received, original currency
ExcessPaid=Excess paid
ExcessPaidMulticurrency=Excess paid, original currency
EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=Discount
SendBillRef=Submission of invoice %s
@ -591,6 +596,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
RegisterPaymentAndClasiffiedPayed=Enter payment and classify 'Paid'
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid