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This commit is contained in:
Laurent Destailleur 2005-10-15 21:50:13 +00:00
parent a4ce5d1fd0
commit 549efd4764
3 changed files with 4 additions and 2 deletions
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2
htdocs/compta/facture.php
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@ -1298,7 +1298,7 @@ else
if ($fac->paye == 0)
{
print '<tr><td colspan="2" align="right">'.$langs->trans('AlreadyPayed').' :</td><td align="right"><b>'.price($totalpaye).'</b></td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
print '<tr><td colspan="2" align="right">Facturé :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
print '<tr><td colspan="2" align="right">'.$langs->trans("Billed").' :</td><td align="right" style="border: 1px solid;">'.price($fac->total_ttc).'</td><td>'.$langs->trans('Currency'.$conf->monnaie).'</td></tr>';
$resteapayer = $fac->total_ttc - $totalpaye;

3
htdocs/langs/en_US/bills.lang
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@ -102,4 +102,5 @@ NoSupplierBillsUnpayed=No suppliers invoices unpayed
SupplierBillsToPay=Suppliers invoices to pay
CustomerBillsUnpayed=Unpayed customers invoices
SetConditions=Set payment conditions
SetMode=Set payment mode
SetMode=Set payment mode
Billed=Billed

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

@ -105,3 +105,4 @@ DispenseMontantLettres=Les factures r
NonPercuRecuperable=non perçu récupérable
SetConditions=Définir conditions de réglement
SetMode=Définir mode de réglement
Billed=Facturé