diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 2e2b2de1f46..d4d39fde7d2 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -5470,6 +5470,7 @@ if ($action == 'create') {
if (!empty($conf->global->INVOICE_CAN_BE_EDITED_EVEN_IF_PAYMENT_DONE) || ($resteapayer == price2num($object->total_ttc, 'MT', 1) && empty($object->paye))) {
if (!$objectidnext && $object->is_last_in_cycle()) {
if ($usercanunvalidate) {
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=modif&token='.newToken(), '', true, $params);
} else {
$params['attr']['title'] = $langs->trans('NotEnoughPermissions');
@@ -5500,6 +5501,7 @@ if ($action == 'create') {
&& ($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely)
if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('ReOpen'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=reopen&token='.newToken(), '', true, $params);
} else {
$params['attr']['title'] = $langs->trans("DisabledBecauseReplacedInvoice");
@@ -5521,6 +5523,7 @@ if ($action == 'create') {
// Validate
if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (!empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
if ($usercanvalidate) {
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=valid&token='.newToken(), '', true, $params);
}
}
@@ -5532,8 +5535,10 @@ if ($action == 'create') {
print ''.$langs->trans('SendMail').'';
} else {
if ($usercansend) {
+ $params['attr']['title'] = '';
print dolGetButtonAction('', $langs->trans('SendMail'), 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=presend&mode=init#formmailbeforetitle', '', true, $params);
} else {
+ $params['attr']['title'] = '';
print dolGetButtonAction('', $langs->trans('SendMail'), 'default', '#', '', false, $params);
}
}
@@ -5576,6 +5581,7 @@ if ($action == 'create') {
} else {
// Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done)
//print ''.$langs->trans('DoPayment').'';
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('DoPayment'), '', 'default', DOL_URL_ROOT.'/compta/paiement.php?facid='.$object->id.'&action=create&accountid='.$object->fk_account, '', true, $params);
}
}
@@ -5628,6 +5634,7 @@ if ($action == 'create') {
$params['attr']['title'] = $langs->trans('AmountPaidMustMatchAmountOfDownPayment');
print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', '#', '', false, $params);
} else {
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('ClassifyPaid'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=paid', '', true, $params);
}
}
@@ -5673,12 +5680,14 @@ if ($action == 'create') {
// Clone
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate) {
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('ToClone'), '', 'default', $_SERVER['PHP_SELF'].'?facid='.$object->id.'&action=clone&object=invoice', '', true, $params);
}
// Clone as predefined / Create template
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate) {
if (!$objectidnext && count($object->lines) > 0) {
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('ChangeIntoRepeatableInvoice'), '', 'default', DOL_URL_ROOT.'/compta/facture/card-rec.php?facid='.$object->id.'&action=create', '', true, $params);
}
}
@@ -5712,11 +5721,6 @@ if ($action == 'create') {
// Delete
$isErasable = $object->is_erasable();
- $params = array(
- 'attr' => array(
- 'class' => 'classfortooltip'
- )
- );
if ($usercandelete || ($usercancreate && $isErasable == 1)) { // isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
$enableDelete = false;
$deleteHref = '#';
@@ -5737,8 +5741,10 @@ if ($action == 'create') {
$deleteHref = $_SERVER["PHP_SELF"].'?facid='.$object->id.'&action=delete&token='.newToken();
$enableDelete = true;
}
+ $params['attr']['title'] = '';
print dolGetButtonAction($htmltooltip, $langs->trans('Delete'), 'delete', $deleteHref, '', $enableDelete, $params);
} else {
+ $params['attr']['title'] = '';
print dolGetButtonAction($langs->trans('Delete'), $langs->trans('Delete'), 'delete', '#', '', false);
}
}