Make predefined invoice feature easier to use.

htdocs/compta/facture/fiche-rec.php

@@ -521,7 +521,6 @@ else
 		/*
 		 *  List mode
 		 */
-
 		$sql = "SELECT s.nom, s.rowid as socid, f.titre, f.total, f.rowid as facid";
 		$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f";
 		$sql.= " WHERE f.fk_soc = s.rowid";
@@ -531,13 +530,14 @@ else
 		//$sql .= " ORDER BY $sortfield $sortorder, rowid DESC ";
 		//	$sql .= $db->plimit($limit + 1,$offset);
 
-		$result = $db->query($sql);
-
-		if ($result)
+		$resql = $db->query($sql);
+		if ($resql)
 		{
-			$num = $db->num_rows($result);
+			$num = $db->num_rows($resql);
 			print_barre_liste($langs->trans("RepeatableInvoices"),$page,$_SERVER['PHP_SELF'],"&socid=$socid",$sortfield,$sortorder,'',$num);
 
+			print $langs->trans("ToCreateAPredefinedInvoice").'<br><br>';
+
 			$i = 0;
 			print '<table class="noborder" width="100%">';
 			print '<tr class="liste_titre">';
@@ -552,7 +552,7 @@ else
 				$var=True;
 				while ($i < min($num,$limit))
 				{
-					$objp = $db->fetch_object($result);
+					$objp = $db->fetch_object($resql);
 					$var=!$var;
 
 					print "<tr ".$bc[$var].">";
@@ -586,9 +586,10 @@ else
 					$i++;
 				}
 			}
+			else print '<tr><td>'.$langs->trans("NoneF").'</td></tr>';
 
 			print "</table>";
-			$db->free();
+			$db->free($resql);
 		}
 		else
 		{
@@ -601,5 +602,4 @@ else
 llxFooter();
 
 $db->close();
-
-?>
+?>
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htdocs/langs/en_US/compta.lang

@@ -154,4 +154,5 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 InvoiceDispatched=Dispatched invoices
 AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
-RefExt=External ref
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+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
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htdocs/langs/fr_FR/compta.lang

@@ -155,3 +155,4 @@ InvoiceDispatched=Factures ventilées
 AccountancyDashboard=Synthèse compta/tréso
 ByProductsAndServices=Par produits et services
 RefExt=Référence externe
+ToCreateAPredefinedInvoice=Pour créer une facture prédéfinie, créer une facture standard puis sans la valider, cliquer sur le bouton "Convertir en facture prédéfine".
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