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); } }