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Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source 
Conflicts:
	htdocs/compta/facture/invoicetemplate_list.php
	htdocs/langs/en_US/bills.lang
This commit is contained in:
Laurent Destailleur 2018-04-16 18:19:21 +02:00
commit faea6861c3
9 changed files with 193 additions and 154 deletions
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209
htdocs/accountancy/index.php
View File

@ -63,111 +63,118 @@ print load_fiche_titre($langs->trans("AccountancyArea"), '', 'title_accountancy'
$step = 0;
print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
print "<br>\n";print "<br>\n";
print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
print '<hr>';
print "<br>\n";
// STEPS
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
print "<br>\n";
print "<br>\n";
print $langs->trans("AccountancyAreaDescActionOnceBis");
print "<br>\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
print "<br>\n";
$step++;
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
print "<br>\n";
if (! empty($conf->tax->enabled))
if ($conf->accounting->enabled)
{
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
print "<br>\n";
print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
print "<br>\n";print "<br>\n";
print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
print '<hr>';
print "<br>\n";
// STEPS
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
print "<br>\n";
print "<br>\n";
print $langs->trans("AccountancyAreaDescActionOnceBis");
print "<br>\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
print "<br>\n";
$step++;
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
print "<br>\n";
if (! empty($conf->tax->enabled))
{
$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
print "<br>\n";
}
/*if (! empty($conf->salaries->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
// htdocs/admin/salaries.php
print "<br>\n";
print "<br>\n";
}*/
if (! empty($conf->expensereport->enabled)) // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
print "<br>\n";
}
/*
if (! empty($conf->loan->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}
if (! empty($conf->don->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
print "<br>\n";
}*/
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
print "<br>\n";
print '<br>';
print "<br>\n";
print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
print '<hr>';
print "<br>\n";
$step = 0;
$langs->loadLangs(array('bills', 'trips'));
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescAnalyze", chr(64+$step))."<br>\n";
print "<br>\n";
}
/*if (! empty($conf->salaries->enabled))
else
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
// htdocs/admin/salaries.php
print "<br>\n";
print "<br>\n";
}*/
if (! empty($conf->expensereport->enabled)) // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
print "<br>\n";
print $langs->trans("Module10Desc")."<br>\n";
}
/*
if (! empty($conf->loan->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n";
}
if (! empty($conf->don->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
print "<br>\n";
}*/
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
print "<br>\n";
print '<br>';
print "<br>\n";
print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
print '<hr>';
print "<br>\n";
$step = 0;
$langs->loadLangs(array('bills', 'trips'));
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescAnalyze", chr(64+$step))."<br>\n";
print "<br>\n";
llxFooter();
$db->close();

89
htdocs/compta/facture/class/facture-rec.class.php
View File

@ -992,6 +992,7 @@ class FactureRec extends CommonInvoice
$sql.= " AND (date_when IS NULL OR date_when <= '".$db->idate($today)."')";
$sql.= ' AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0)';
$sql.= ' AND suspended = 0';
$sql.= ' AND entity = '.$conf->entity; // MUST STAY = $conf->entity here
$sql.= $db->order('entity', 'ASC');
//print $sql;exit;
@ -1006,7 +1007,7 @@ class FactureRec extends CommonInvoice
$saventity = $conf->entity;
while ($i < $num) // Loop on each template invoice
while ($i < $num) // Loop on each template invoice. If $num = 0, test is false at first pass.
{
$line = $db->fetch_object($resql);
@ -1015,49 +1016,59 @@ class FactureRec extends CommonInvoice
$facturerec = new FactureRec($db);
$facturerec->fetch($line->rowid);
// Set entity context
$conf->entity = $facturerec->entity;
if ($facturerec->id > 0)
{
// Set entity context
$conf->entity = $facturerec->entity;
dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity);
dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity);
$error=0;
$error=0;
$facture = new Facture($db);
$facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice
$facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice
$facture = new Facture($db);
$facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice
$facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice
$facture->type = self::TYPE_STANDARD;
$facture->brouillon = 1;
$facture->date = (empty($facturerec->date_when)?$now:$facturerec->date_when); // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later.
$facture->socid = $facturerec->socid;
$facture->type = self::TYPE_STANDARD;
$facture->brouillon = 1;
$facture->date = (empty($facturerec->date_when)?$now:$facturerec->date_when); // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later.
$facture->socid = $facturerec->socid;
$invoiceidgenerated = $facture->create($user);
if ($invoiceidgenerated <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
if (! $error && $facturerec->auto_validate)
{
$result = $facture->validate($user);
if ($result <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
}
if (! $error && $facturerec->generate_pdf)
{
$result = $facture->generateDocument($facturerec->modelpdf, $langs);
if ($result <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
}
$invoiceidgenerated = $facture->create($user);
if ($invoiceidgenerated <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
if (! $error && $facturerec->auto_validate)
{
$result = $facture->validate($user);
if ($result <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
}
if (! $error && $facturerec->generate_pdf)
{
$result = $facture->generateDocument($facturerec->modelpdf, $langs);
if ($result <= 0)
{
$this->errors = $facture->errors;
$this->error = $facture->error;
$error++;
}
}
}
else
{
$error++;
$this->error="Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity."\n";
$this->errors[]="Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity;
dol_syslog("createRecurringInvoices Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity);
}
if (! $error && $invoiceidgenerated >= 0)
{

11
htdocs/compta/facture/fiche-rec.php
View File

@ -1497,7 +1497,7 @@ else
}
print '</td></tr>';
// Date when
// Date when (next invoice generation)
print '<tr><td>';
if ($action == 'date_when' || $object->frequency > 0)
{
@ -1513,7 +1513,14 @@ else
print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day', $object->date_when, null, '', '', 0, 'strikeIfMaxNbGenReached');
}
//var_dump(dol_print_date($object->date_when+60, 'dayhour').' - '.dol_print_date($now, 'dayhour'));
if ($action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late"));
if (! $object->isMaxNbGenReached())
{
if ($action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late"));
}
else
{
print img_info($langs->trans("MaxNumberOfGenerationReached"));
}
print '</td>';
print '</tr>';

27
htdocs/compta/facture/invoicetemplate_list.php
View File

@ -598,13 +598,20 @@ if ($resql)
// Date next generation
if (! empty($arrayfields['f.date_when']['checked']))
{
print '<td align="center">';
print '<div class="nowraponall">';
print ($objp->frequency ? ($invoicerectmp->isMaxNbGenReached()?'<strike>':'').dol_print_date($db->jdate($objp->date_when),'day').($invoicerectmp->isMaxNbGenReached()?'</strike>':'') : '<span class="opacitymedium">'.$langs->trans('NA').'</span>');
if ($objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late"));
print '</div>';
print '</td>';
if (! $i) $totalarray['nbfield']++;
print '<td align="center">';
print '<div class="nowraponall">';
print ($objp->frequency ? ($invoicerectmp->isMaxNbGenReached()?'<strike>':'').dol_print_date($db->jdate($objp->date_when),'day').($invoicerectmp->isMaxNbGenReached()?'</strike>':'') : '<span class="opacitymedium">'.$langs->trans('NA').'</span>');
if (! $invoicerectmp->isMaxNbGenReached())
{
if ($objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late"));
}
else
{
print img_info($langs->trans("MaxNumberOfGenerationReached"));
}
print '</div>';
print '</td>';
if (! $i) $totalarray['nbfield']++;
}
if (! empty($arrayfields['f.datec']['checked']))
{
@ -631,7 +638,11 @@ if ($resql)
print '<td align="center">';
if ($user->rights->facture->creer && empty($invoicerectmp->suspended))
{
if (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today)
if ($invoicerectmp->isMaxNbGenReached())
{
print $langs->trans("MaxNumberOfGenerationReached");
}
elseif (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today)
{
print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&amp;socid='.$objp->socid.'&amp;fac_rec='.$objp->facid.'">';
print $langs->trans("CreateBill").'</a>';

2
htdocs/cron/card.php
View File

@ -624,7 +624,7 @@ else
}
else
{
$mc->getInfo($obj->entity);
$mc->getInfo($object->entity);
print $mc->label;
}
print "</td></tr>";

3
htdocs/cron/class/cronjob.class.php
View File

@ -1050,8 +1050,9 @@ class Cronjob extends CommonObject
{
dol_syslog(get_class($this)."::run_jobs START ".$this->objectname."->".$this->methodename."(".$this->params.");", LOG_DEBUG);
// Create Object for the call module
// Create Object for the called module
$object = new $this->objectname($this->db);
if ($this->entity > 0) $object->entity = $this->entity; // We work on a dedicated entity
$params_arr = array_map('trim', explode(",",$this->params));

2
htdocs/expensereport/note.php
View File

@ -90,7 +90,7 @@ if ($id > 0 || ! empty($ref))
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
var_dump($value_public);
$cssclass="titlefield";
include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';

3
htdocs/fourn/commande/card.php
View File

@ -2208,6 +2208,7 @@ elseif (! empty($object->id))
// modified by hook
if (empty($reshook))
{
$object->fetchObjectLinked(); // Links are used to show or not button, so we load them now.
// Validate
if ($object->statut == 0 && $num > 0)
@ -2336,7 +2337,7 @@ elseif (! empty($object->id))
// Ship
if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER))
{
if (in_array($object->statut, array(3,4))) {
if (in_array($object->statut, array(3,4,5))) {
if ($conf->fournisseur->enabled && $user->rights->fournisseur->commande->receptionner) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/fourn/commande/dispatch.php?id=' . $object->id . '">' . $langs->trans('ReceiveProducts') . '</a></div>';
} else {

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

@ -532,3 +532,4 @@ AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached