Fix translation
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@ -4028,8 +4028,6 @@ else if ($id > 0 || ! empty($ref))
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print '</table>';
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// List of previous situation invoices
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$sign = 1;
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if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1;
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$nbrows = 8;
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@ -4370,7 +4368,7 @@ else if ($id > 0 || ! empty($ref))
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}
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else // Credit note
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{
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$cssforamountpaymentcomplete='';
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$cssforamountpaymentcomplete='amountpaymentneutral';
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// Total already paid back
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print '<tr><td colspan="' . $nbcols . '" align="right">';
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@ -4385,7 +4383,7 @@ else if ($id > 0 || ! empty($ref))
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if ($resteapayeraffiche <= 0)
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print $langs->trans('RemainderToPayBack');
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else
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print $langs->trans('ExcessPaydBack');
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print $langs->trans('ExcessPaid');
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print ' :</td>';
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print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
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print '<td class="nowrap"> </td></tr>';
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@ -2898,7 +2898,7 @@ else
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if ($resteapayeraffiche <= 0)
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print $langs->trans('RemainderToPayBack');
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else
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print $langs->trans('ExcessPaydBack');
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print $langs->trans('ExcessPaid');
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print ' :</td>';
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print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
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print '<td class="nowrap"> </td></tr>';
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