Add missing info for proper use and creation of template invoice (clients and vendors) (#26475)

* Add missing info for proper use and creation of template invoice

* Add missing info for proper use and creation of template invoice

* fix trans of generated invoice

htdocs/compta/facture/card-rec.php

@@ -1096,6 +1096,8 @@ if ($action == 'create') {
 		$title = $langs->trans("Recurrence");
 		print load_fiche_titre(img_picto('', 'recurring', 'class="pictofixedwidth"').$title, '', '');
 
+		print '<span class="opacitymedium">'.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name')).'</span><br><br>';
+
 		print dol_get_fiche_head(null, '', '', 0);
 
 		print '<table class="border centpercent">';
@@ -1118,7 +1120,7 @@ if ($action == 'create') {
 		print "</td></tr>";
 
 		// Auto validate the invoice
-		print "<tr><td>".$langs->trans("StatusOfGeneratedInvoices")."</td><td>";
+		print "<tr><td>".$langs->trans("StatusOfAutoGeneratedInvoices")."</td><td>";
 		$select = array('0'=>$langs->trans('BillStatusDraft'), '1'=>$langs->trans('BillStatusValidated'));
 		print $form->selectarray('auto_validate', $select, GETPOST('auto_validate'));
 		print "</td></tr>";

htdocs/fourn/facture/card-rec.php

@@ -1025,6 +1025,8 @@ if ($action == 'create') {
 		$title = $langs->trans("Recurrence");
 		print load_fiche_titre(img_picto('', 'recurring', 'class="pictofixedwidth"') . $title, '', '');
 
+		print '<span class="opacitymedium">'.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name')).'</span><br><br>';
+
 		print dol_get_fiche_head(null, '', '', 0);
 
 		print '<table class="border centpercent">';
@@ -1053,7 +1055,7 @@ if ($action == 'create') {
 
 		// Auto generate document
 		if (!empty($conf->global->INVOICE_REC_CAN_DISABLE_DOCUMENT_FILE_GENERATION)) {
-			print "<tr><td>" . $langs->trans("StatusOfGeneratedDocuments") . "</td><td>";
+			print "<tr><td>" . $langs->trans("StatusOfAutoGeneratedDocuments") . "</td><td>";
 			$select = array('0' => $langs->trans('DoNotGenerateDoc'), '1' => $langs->trans('AutoGenerateDoc'));
 			print $form->selectarray('generate_pdf', $select, GETPOST('generate_pdf'));
 			print "</td></tr>";

htdocs/langs/en_US/bills.lang

@@ -124,7 +124,7 @@ EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
 PriceBase=Base price
 BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfAutoGeneratedInvoices=Status of automatically generated invoices
 BillStatusDraft=Draft (needs to be validated)
 BillStatusPaid=Paid
 BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
@@ -642,4 +642,4 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
+InvoiceSubtype=Invoice Subtype