Bette explanation on how to create an repeatable invoice
This commit is contained in:
parent
bcb4b2b607
commit
ccdbf69cd5
@ -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 '</div>';
|
||||||
|
|
||||||
print '</td></tr>';
|
print '</td></tr>';
|
||||||
|
|||||||
@ -1089,7 +1089,7 @@ else
|
|||||||
$i++;
|
$i++;
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
else print '<tr '.$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>";
|
print "</table>";
|
||||||
$db->free($resql);
|
$db->free($resql);
|
||||||
|
|||||||
@ -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.
|
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||||
RevenueStamp=Revenue stamp
|
RevenueStamp=Revenue stamp
|
||||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
|
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)
|
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
|
||||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
|
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
|
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
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user