Fix text in payment area of crabe pdf

htdocs/compta/facture/card.php

@@ -4376,7 +4376,7 @@ function js_recalculate_revenuestamp(){
 				if ($objectidnext) {
 					print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>';
 				} else {
-					//if ($resteapayer == 0) {
+					//if ($resteapayer == 0) {		// Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
 					//	print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
 					//} else {
 						print '<div class="inline-block divButAction"><a class="butAction" href="'. DOL_URL_ROOT .'/compta/paiement.php?facid=' . $object->id . '&amp;action=create&amp;accountid='.$object->fk_account.'">' . $langs->trans('DoPayment') . '</a></div>';

htdocs/core/class/commoninvoice.class.php

@@ -173,7 +173,7 @@ function getSumDepositsUsed($multicurrency=0)
 	}
 
 	/**
-	 *    	Return amount (with tax) of all credit notes and deposits invoices used by invoice
+	 *    	Return amount (with tax) of all credit notes invoices + excess received used by invoice
 	 *
 	 * 		@param 		int 	$multicurrency 	Return multicurrency_amount instead of amount
 	 *		@return		int						<0 if KO, Sum of credit notes and deposits amount otherwise

htdocs/core/modules/facture/doc/pdf_crabe.modules.php

@@ -780,7 +780,7 @@ function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 		$pdf->SetFont('','', $default_font_size - 4);
 
 
-		// Loop on each deposits and credit notes included
+		// Loop on each discount available (deposits and credit notes and excess of payment included)
 		$sql = "SELECT re.rowid, re.amount_ht, re.multicurrency_amount_ht, re.amount_tva, re.multicurrency_amount_tva,  re.amount_ttc, re.multicurrency_amount_ttc,";
 		$sql.= " re.description, re.fk_facture_source,";
 		$sql.= " f.type, f.datef";
@@ -799,6 +799,7 @@ function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 
 				if ($obj->type == 2) $text=$outputlangs->trans("CreditNote");
 				elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit");
+				elseif ($obj->type == 0) $text=$outputlangs->trans("ExcessReceived");
 				else $text=$outputlangs->trans("UnknownType");
 
 				$invoice->fetch($obj->fk_facture_source);
@@ -1289,7 +1290,7 @@ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 
 		$pdf->SetTextColor(0,0,0);
 
-		$creditnoteamount=$object->getSumCreditNotesUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
+		$creditnoteamount=$object->getSumCreditNotesUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);	// Warning, this also include excess received
 		$depositsamount=$object->getSumDepositsUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
 		//print "x".$creditnoteamount."-".$depositsamount;exit;
 		$resteapayer = price2num($total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT');
@@ -1307,9 +1308,10 @@ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 			// Credit note
 			if ($creditnoteamount)
 			{
+				$labeltouse = ($outputlangs->transnoentities("CreditNotesOrExcessReceived") != "CreditNotesOrExcessReceived") ? $outputlangs->transnoentities("CreditNotesOrExcessReceived") : $outputlangs->transnoentities("CreditNotes");
 				$index++;
 				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
-				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $labeltouse, 0, 'L', 0);
 				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 				$pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0);
 			}
@@ -1688,7 +1690,7 @@ function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 		{
 			$top_shift = $pdf->getY() - $current_y;
 		}
-		
+
 		if ($showaddress)
 		{
 			// Sender properties

htdocs/langs/en_US/bills.lang

@@ -279,6 +279,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s