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Bette explanation on how to create an repeatable invoice

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This commit is contained in:
Laurent Destailleur 2016-04-24 18:11:19 +02:00
parent bcb4b2b607
commit ccdbf69cd5
3 changed files with 11 additions and 1 deletions
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9
htdocs/compta/facture.php
View File

@ -2329,6 +2329,15 @@ if ($action == 'create')
}
}
// Template invoice
print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
$tmp='<input type="radio" name="type" id="radio_template" value="0" disabled> ';
$text = $tmp.$langs->trans("RepeatableInvoice") . ' ';
//$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
print '</div>';
print '</td></tr>';

2
htdocs/compta/facture/fiche-rec.php
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@ -1089,7 +1089,7 @@ else
$i++;
}
}
else print '<tr '.$bc[false].'><td colspan="6">'.$langs->trans("NoneF").'</td></tr>';
else print '<tr '.$bc[false].'><td colspan="9">'.$langs->trans("NoneF").'</td></tr>';
print "</table>";
$db->free($resql);

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

@ -433,6 +433,7 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0