Merge branch 'develop' of git+ssh://git@github.com/Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
8ea3614a3c
@ -62,9 +62,10 @@ For users:
|
||||
- New: Can choose menu entry to show with external site module.
|
||||
- New: Add hidden option MAIN_PDF_MARGIN_LEFT, MAIN_PDF_MARGIN_RIGHT, MAIN_PDF_MARGIN_TOP, MAIN_PDF_MARGIN_BOTTOM
|
||||
to force margins of generated PDF.
|
||||
- New: [ task #314 ] Can define if prof id are mandatory or not
|
||||
- New: Add button on order card to create intervention from services
|
||||
- New: Add search box to find products by supplier reference
|
||||
- New: [ task #314 ] Can define if prof id are mandatory or not.
|
||||
- New: Add button on order card to create intervention from services.
|
||||
- New: Add search box to find products by supplier reference.
|
||||
- New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page.
|
||||
|
||||
New experimental modules:
|
||||
- New: Add margin management module.
|
||||
|
||||
@ -130,7 +130,7 @@ if ($action == 'infocredit' && $user->rights->prelevement->bons->credit)
|
||||
$bon = new BonPrelevement($db,"");
|
||||
$form = new Form($db);
|
||||
|
||||
llxHeader('',$langs->trans("WithdrawalReceipt"));
|
||||
llxHeader('',$langs->trans("WithdrawalReceipts"));
|
||||
|
||||
|
||||
if ($id > 0)
|
||||
@ -138,7 +138,7 @@ if ($id > 0)
|
||||
$bon->fetch($id);
|
||||
|
||||
$head = prelevement_prepare_head($bon);
|
||||
dol_fiche_head($head, 'prelevement', $langs->trans("WithdrawalReceipt"), '', 'payment');
|
||||
dol_fiche_head($head, 'prelevement', $langs->trans("WithdrawalReceipts"), '', 'payment');
|
||||
|
||||
if (GETPOST('error','alpha')!='')
|
||||
{
|
||||
|
||||
@ -166,7 +166,9 @@ if ($forgetpasslink || $helpcenterlink) {
|
||||
}
|
||||
|
||||
if ($helpcenterlink) {
|
||||
echo '<a style="color: #888888; font-size: 10px" href="'.DOL_URL_ROOT.'/support/index.php" target="_blank">';
|
||||
$url=DOL_URL_ROOT.'/support/index.php';
|
||||
if (! empty($conf->global->MAIN_HELPCENTER_LINKTOUSE)) $url=$conf->global->MAIN_HELPCENTER_LINKTOUSE;
|
||||
echo '<a style="color: #888888; font-size: 10px" href="'.dol_escape_htmltag($url).'" target="_blank">';
|
||||
if ($forgetpasslink) {
|
||||
echo ' - ';
|
||||
} else {
|
||||
|
||||
@ -10,7 +10,7 @@ StandingOrderProcessed=Traités
|
||||
Withdrawals=Retraits
|
||||
Withdrawal=Retrait
|
||||
WithdrawalsReceipts=Bons de prélèvements
|
||||
WithdrawalReceipt=Bon de prélèvement
|
||||
WithdrawalReceipts=Bon de prélèvements
|
||||
WithdrawalReceiptShort=Bon
|
||||
LastWithdrawalReceipts=Les %s derniers bons de traitement
|
||||
WithdrawedBills=Factures prélevées
|
||||
@ -82,7 +82,7 @@ ShowWithdraw=Voir prélèvement
|
||||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord.
|
||||
DoStandingOrdersBeforePayments=Cet onglet permet de faire une demande de prélèvement bancaire. Une fois réalisé, vous pourrez saisir le paiement sur la facture pour la clore.
|
||||
WithdrawalFile=Fichier de prélèvement
|
||||
SetToStatusSent=Mettre status "Fichier envoyé"
|
||||
SetToStatusSent=Mettre statut "Fichier envoyé"
|
||||
ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées
|
||||
|
||||
### Notifications
|
||||
|
||||
Loading…
Reference in New Issue
Block a user