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New: Possibilit de modifier les conditions de rglements et le mode de paiement sur une facture brouillon.

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This commit is contained in:
Laurent Destailleur 2005-09-03 13:29:53 +00:00
parent 3931aeda03
commit 1a013f9a34
3 changed files with 7 additions and 3 deletions
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4
dev/generate-facture.php
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@ -95,8 +95,8 @@ while ($i < GEN_NUMBER_FACTURE)
$facture = new Facture($db, $socids[$socid]);
$facture->number = 'provisoire';
$facture->date = time();
$facture->cond_reglement = 3;
$facture->mode_reglement = 3;
$facture->cond_reglement_id = 3;
$facture->mode_reglement_id = 3;
$nbp = rand(1, 9);
$xnbp = 0;

4
htdocs/langs/en_US/bills.lang
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@ -94,4 +94,6 @@ DateEcheance=Due date limit
ClassifyBill=Classify invoice
NoSupplierBillsUnpayed=No suppliers invoices unpayed
SupplierBillsToPay=Suppliers invoices to pay
CustomerBillsUnpayed=Unpayed customers invoices
CustomerBillsUnpayed=Unpayed customers invoices
SetConditions=Set payment conditions
SetMode=Set payment mode

2
htdocs/langs/fr_FR/bills.lang
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@ -97,3 +97,5 @@ SupplierBillsToPay=Factures fournisseurs
CustomerBillsUnpayed=Factures clients impayées
DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres
NonPercuRecuperable=non perçu récupérable
SetConditions=Définir conditions de réglement
SetMode=Définir mode de réglement