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Bette explanation on how to create an repeatable invoice
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@@ -433,6 +433,7 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
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NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
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RevenueStamp=Revenue stamp
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YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
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YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
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PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
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PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
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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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