diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 865cc4336f033649205022941a37dad074fe6b3c..31022d839650d2e66d00a7052ceb7be0d7c4de0a 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -177,6 +177,11 @@ class FactureFournisseur extends CommonInvoice
*/
const STATUS_ABANDONED = 3;
+ const CLOSECODE_DISCOUNTVAT = 'discount_vat';
+ const CLOSECODE_BADCREDIT = 'badsupplier';
+ const CLOSECODE_ABANDONED = 'abandon';
+ const CLOSECODE_REPLACED = 'replaced';
+
/**
* Constructor
*
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 7f3473f83a017853e95de86c80e29b71f7e58d2a..280560e9e687e2995ca3cc11dc2b0ee296eee6bc 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -6,8 +6,9 @@
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013-2015 Philippe Grand <philippe.grand@atoo-net.com>
- * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
- * Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
+ * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
+ * Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
+ * Copyright (C) 2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -55,12 +56,15 @@ $langs->load('banks');
if (!empty($conf->incoterm->enabled)) $langs->load('incoterm');
$id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int'));
+$socid = GETPOST('socid', 'int');
$action = GETPOST("action");
$confirm = GETPOST("confirm");
$ref = GETPOST('ref','alpha');
-$cancel = GETPOST('cancel','alpha');
-$lineid = GETPOST('lineid', 'int');
-$projectid = GETPOST('projectid','int');
+$cancel = GETPOST('cancel','alpha');
+$lineid = GETPOST('lineid', 'int');
+$projectid = GETPOST('projectid','int');
+$origin = GETPOST('origin', 'alpha');
+$originid = GETPOST('origin', 'int');
//PDF
$hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
@@ -1153,22 +1157,22 @@ if ($action == 'create')
$currency_code = $conf->currency;
- $societe='';
- if (GETPOST('socid') > 0)
- {
- $societe=new Societe($db);
- $societe->fetch(GETPOST('socid','int'));
+ $societe='';
+ if (GETPOST('socid') > 0)
+ {
+ $societe=new Societe($db);
+ $societe->fetch(GETPOST('socid','int'));
if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code;
- }
+ }
- if (GETPOST('origin') && GETPOST('originid'))
+ if (! empty($origin) && ! empty($originid))
{
// Parse element/subelement (ex: project_task)
- $element = $subelement = GETPOST('origin');
+ $element = $subelement = $origin;
if ($element == 'project')
{
- $projectid=GETPOST('originid');
+ $projectid = $originid;
$element = 'projet';
}
else if (in_array($element,array('order_supplier')))
@@ -1191,7 +1195,7 @@ if ($action == 'create')
$classname = ucfirst($subelement);
if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur';
$objectsrc = new $classname($db);
- $objectsrc->fetch(GETPOST('originid'));
+ $objectsrc->fetch($originid);
$objectsrc->fetch_thirdparty();
$projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:'');
@@ -1230,12 +1234,12 @@ if ($action == 'create')
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
-
print '<form name="add" action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add">';
- print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
- print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
+ if ($societe->id > 0) print '<input type="hidden" name="socid" value="' . $societe->id . '">' . "\n";
+ print '<input type="hidden" name="origin" value="'.$origin.'">';
+ print '<input type="hidden" name="originid" value="'.$originid.'">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
dol_fiche_head();
@@ -1249,14 +1253,14 @@ if ($action == 'create')
print '<tr><td class="fieldrequired">'.$langs->trans('Supplier').'</td>';
print '<td>';
- if (GETPOST('socid') > 0)
+ if ($societe->id > 0)
{
print $societe->getNomUrl(1);
- print '<input type="hidden" name="socid" value="'.GETPOST('socid','int').'">';
+ print '<input type="hidden" name="socid" value="'.$societe->id.'">';
}
else
{
- print $form->select_company(GETPOST('socid','int'), 'socid', 's.fournisseur = 1', 'SelectThirdParty');
+ print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty');
}
print '</td></tr>';
@@ -1264,84 +1268,223 @@ if ($action == 'create')
print '<tr><td class="fieldrequired">'.$langs->trans('RefSupplier').'</td><td><input name="ref_supplier" value="'.(isset($_POST['ref_supplier'])?$_POST['ref_supplier']:'').'" type="text"></td>';
print '</tr>';
- // Type
- print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
- print '<table class="nobordernopadding">'."\n";
- // Standard invoice
- print '<tr height="18"><td width="16px" valign="middle">';
- print '<input type="radio" name="type" value="0"'.($_POST['type']==0?' checked':'').'>';
- print '</td><td valign="middle">';
- $desc=$form->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1);
- print $desc;
- print '</td></tr>'."\n";
- /*
- // Deposit
- print '<tr height="18"><td width="16px" valign="middle">';
- print '<input type="radio" name="type" value="3"'.($_POST['type']==3?' checked':'').'>';
- print '</td><td valign="middle">';
- $desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1);
- print $desc;
- print '</td></tr>'."\n";
- // Proforma
- if (! empty($conf->global->FACTURE_USE_PROFORMAT))
- {
- print '<tr height="18"><td width="16px" valign="middle">';
- print '<input type="radio" name="type" value="4"'.($_POST['type']==4?' checked':'').'>';
- print '</td><td valign="middle">';
- $desc=$form->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1);
- print $desc;
- print '</td></tr>'."\n";
- }
- // Replacement
- print '<tr height="18"><td valign="middle">';
- print '<input type="radio" name="type" value="1"'.($_POST['type']==1?' checked':'');
- if (! $options) print ' disabled';
- print '>';
- print '</td><td valign="middle">';
- $text=$langs->trans("InvoiceReplacementAsk").' ';
- $text.='<select class="flat" name="fac_replacement"';
- if (! $options) $text.=' disabled';
- $text.='>';
- if ($options)
- {
- $text.='<option value="-1"> </option>';
- $text.=$options;
- }
- else
- {
- $text.='<option value="-1">'.$langs->trans("NoReplacableInvoice").'</option>';
- }
- $text.='</select>';
- $desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceReplacementDesc"),1);
- print $desc;
- print '</td></tr>';
- // Credit note
- print '<tr height="18"><td valign="middle">';
- print '<input type="radio" name="type" value="2"'.($_POST['type']==2?' checked':'');
- if (! $optionsav) print ' disabled';
- print '>';
- print '</td><td valign="middle">';
- $text=$langs->transnoentities("InvoiceAvoirAsk").' ';
- // $text.='<input type="text" value="">';
- $text.='<select class="flat" name="fac_avoir"';
- if (! $optionsav) $text.=' disabled';
- $text.='>';
- if ($optionsav)
- {
- $text.='<option value="-1"> </option>';
- $text.=$optionsav;
- }
- else
- {
- $text.='<option value="-1">'.$langs->trans("NoInvoiceToCorrect").'</option>';
- }
- $text.='</select>';
- $desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceAvoirDesc"),1);
- print $desc;
- print '</td></tr>'."\n";
- */
- print '</table>';
- print '</td></tr>';
+ // Type invoice
+ $facids = $facturestatic->list_replacable_supplier_invoices($societe->id);
+ if ($facids < 0) {
+ dol_print_error($db, $facturestatic);
+ exit();
+ }
+ $options = "";
+ foreach ($facids as $facparam)
+ {
+ $options .= '<option value="' . $facparam ['id'] . '"';
+ if ($facparam ['id'] == $_POST['fac_replacement'])
+ $options .= ' selected';
+ $options .= '>' . $facparam ['ref'];
+ $options .= ' (' . $facturestatic->LibStatut(0, $facparam ['status']) . ')';
+ $options .= '</option>';
+ }
+
+ // Show link for credit note
+ $facids=$facturestatic->list_qualified_avoir_supplier_invoices($societe->id);
+ if ($facids < 0)
+ {
+ dol_print_error($db,$facturestatic);
+ exit;
+ }
+ $optionsav = "";
+ $newinvoice_static = new FactureFournisseur($db);
+ foreach ($facids as $key => $valarray)
+ {
+ $newinvoice_static->id = $key;
+ $newinvoice_static->ref = $valarray ['ref'];
+ $newinvoice_static->statut = $valarray ['status'];
+ $newinvoice_static->type = $valarray ['type'];
+ $newinvoice_static->paye = $valarray ['paye'];
+
+ $optionsav .= '<option value="' . $key . '"';
+ if ($key == GETPOST('fac_avoir','int'))
+ $optionsav .= ' selected';
+ $optionsav .= '>';
+ $optionsav .= $newinvoice_static->ref;
+ $optionsav .= ' (' . $newinvoice_static->getLibStatut(1, $valarray ['paymentornot']) . ')';
+ $optionsav .= '</option>';
+ }
+
+ print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('Type').'</td><td colspan="2">';
+
+ print '<div class="tagtable">' . "\n";
+
+ // Standard invoice
+ print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+ $tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';
+ $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
+ print $desc;
+ print '</div></div>';
+
+ if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
+ {
+ // Deposit
+ if (empty($conf->global->INVOICE_DISABLE_DEPOSIT))
+ {
+ print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+ $tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
+ print '<script type="text/javascript" language="javascript">
+ jQuery(document).ready(function() {
+ jQuery("#typedeposit, #valuedeposit").click(function() {
+ jQuery("#radio_deposit").prop("checked", true);
+ });
+ });
+ </script>';
+
+ $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
+ print '<table class="nobordernopadding"><tr><td>';
+ print $desc;
+ print '</td>';
+ if (($origin == 'propal') || ($origin == 'commande'))
+ {
+ print '<td class="nowrap" style="padding-left: 5px">';
+ $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
+ print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
+ print '</td>';
+ print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
+ }
+ print '</td></tr></table>';
+
+ print '</div></div>';
+ }
+ }
+
+ if ($societe->id > 0)
+ {
+ // Replacement
+ if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
+ {
+ print '<!-- replacement line -->';
+ print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+ $tmp='<input type="radio" name="type" id="radio_replacement" value="1"' . (GETPOST('type') == 1 ? ' checked' : '');
+ if (! $options) $tmp.=' disabled';
+ $tmp.='> ';
+ print '<script type="text/javascript" language="javascript">
+ jQuery(document).ready(function() {
+ jQuery("#fac_replacement").change(function() {
+ jQuery("#radio_replacement").prop("checked", true);
+ });
+ });
+ </script>';
+ $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
+ $text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
+ if (! $options)
+ $text .= ' disabled';
+ $text .= '>';
+ if ($options) {
+ $text .= '<option value="-1"> </option>';
+ $text .= $options;
+ } else {
+ $text .= '<option value="-1">' . $langs->trans("NoReplacableInvoice") . '</option>';
+ }
+ $text .= '</select>';
+ $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
+ print $desc;
+ print '</div></div>';
+ }
+ }
+ else
+ {
+ print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+ $tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
+ $text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
+ $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
+ $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
+ print $desc;
+ print '</div></div>';
+ }
+
+ if (empty($origin))
+ {
+ if ($societe->id > 0)
+ {
+ // Credit note
+ if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
+ {
+ print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+ $tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : '');
+ if (! $optionsav) $tmp.=' disabled';
+ $tmp.= '> ';
+ // Show credit note options only if we checked credit note
+ print '<script type="text/javascript" language="javascript">
+ jQuery(document).ready(function() {
+ if (! jQuery("#radio_creditnote").is(":checked"))
+ {
+ jQuery("#credit_note_options").hide();
+ }
+ jQuery("#radio_creditnote").click(function() {
+ jQuery("#credit_note_options").show();
+ });
+ jQuery("#radio_standard, #radio_replacement, #radio_deposit").click(function() {
+ jQuery("#credit_note_options").hide();
+ });
+ });
+ </script>';
+ $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' ';
+ // $text.='<input type="text" value="">';
+ $text .= '<select class="flat" name="fac_avoir" id="fac_avoir"';
+ if (! $optionsav)
+ $text .= ' disabled';
+ $text .= '>';
+ if ($optionsav) {
+ $text .= '<option value="-1"></option>';
+ $text .= $optionsav;
+ } else {
+ $text .= '<option value="-1">' . $langs->trans("NoInvoiceToCorrect") . '</option>';
+ }
+ $text .= '</select>';
+ $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
+ print $desc;
+
+ print '<div id="credit_note_options" class="clearboth">';
+ print ' <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
+ print '<br> <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\'); }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
+ print '</div>';
+
+ print '</div></div>';
+ }
+ }
+ else
+ {
+ print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
+ $tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
+ $text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
+ $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') ';
+ $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
+ print $desc;
+ print '</div></div>' . "\n";
+ }
+ }
+
+ print '</div>';
+
+ print '</td></tr>';
+
+ if ($socid > 0)
+ {
+ // Discounts for third party
+ print '<tr><td>' . $langs->trans('Discounts') . '</td><td colspan="2">';
+ if ($soc->remise_percent)
+ print $langs->trans("CompanyHasRelativeDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . $soc->remise_percent . '</a>');
+ else
+ print $langs->trans("CompanyHasNoRelativeDiscount");
+ print ' <a href="' . DOL_URL_ROOT . '/comm/remise.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditRelativeDiscount") . ')</a>';
+ print '. ';
+ print '<br>';
+ if ($absolute_discount)
+ print $langs->trans("CompanyHasAbsoluteDiscount", '<a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">' . price($absolute_discount) . '</a>', $langs->trans("Currency" . $conf->currency));
+ else
+ print $langs->trans("CompanyHasNoAbsoluteDiscount");
+ print ' <a href="' . DOL_URL_ROOT . '/comm/remx.php?id=' . $soc->id . '&backtopage=' . urlencode($_SERVER["PHP_SELF"] . '?socid=' . $soc->id . '&action=' . $action . '&origin=' . GETPOST('origin') . '&originid=' . GETPOST('originid')) . '">(' . $langs->trans("EditGlobalDiscounts") . ')</a>';
+ print '.';
+ print '</td></tr>';
+ }
// Label
print '<tr><td>'.$langs->trans('Label').'</td><td><input size="30" name="label" value="'.dol_escape_htmltag(GETPOST('label')).'" type="text"></td></tr>';
@@ -1535,7 +1678,7 @@ else
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$alreadypaid=$object->getSommePaiement();
-
+
/*
* View card
*/
@@ -1646,9 +1789,8 @@ else
// Supplier invoice card
-
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
-
+
$morehtmlref='<div class="refidno">';
// Ref supplier
$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1);
@@ -1688,18 +1830,16 @@ else
}
}
$morehtmlref.='</div>';
-
+
$object->totalpaye = $alreadypaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
-
+
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
-
-
+
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
-
+
print '<table class="border" width="100%">';
-
// Ref
/*
@@ -1718,7 +1858,7 @@ else
print ' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->socid.'">'.$langs->trans('OtherBills').'</a>)</td>';
print '</tr>';
*/
-
+
// Type
print '<tr><td class="titlefield">'.$langs->trans('Type').'</td><td>';
print $object->getLibType();
@@ -2263,6 +2403,15 @@ else
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=clone&socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
}
+ // Create a credit note
+ if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $user->rights->fournisseur->facture->creer)
+ {
+ if (! $objectidnext)
+ {
+ print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&fac_avoir=' . $object->id . '&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
+ }
+ }
+
// Delete
if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer)
{
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 3210c3ff83870f0af31fc4e45bfb1b922641e31c..ce839d04eedb8ec7e6a14a835bbefdcf34729937 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -438,6 +438,7 @@ 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
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" 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 situation invoices