From ccdbf69cd58edcd8833adcde76687d0ec00682e6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 24 Apr 2016 18:11:19 +0200
Subject: [PATCH] Bette explanation on how to create an repeatable invoice
---
htdocs/compta/facture.php | 9 +++++++++
htdocs/compta/facture/fiche-rec.php | 2 +-
htdocs/langs/en_US/bills.lang | 1 +
3 files changed, 11 insertions(+), 1 deletion(-)
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index a27f13cbb77..95ddde4719f 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -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>';
diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index 275724d3012..7f4c5282098 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -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);
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 04b7a6ecb33..7b6604dce51 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -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
--
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