diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php
index c178c37078b..2a7c92dce56 100644
--- a/htdocs/comm/propal.php
+++ b/htdocs/comm/propal.php
@@ -1534,7 +1534,7 @@ else
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify=new Notify($db);
$text.='
';
- $text.=$notify->confirmMessage('NOTIFY_VAL_PROPAL',$object->socid);
+ $text.=$notify->confirmMessage('PROPAL_VALIDATE',$object->socid);
}
if (! $error) $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateProp'), $text, 'confirm_validate','',0,1);
@@ -2171,7 +2171,7 @@ else
//print '';
- print '';
+ print '';
}
diff --git a/htdocs/commande/fiche.php b/htdocs/commande/fiche.php
index 9cc8da95d51..4801305a091 100644
--- a/htdocs/commande/fiche.php
+++ b/htdocs/commande/fiche.php
@@ -1784,7 +1784,7 @@ else
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify=new Notify($db);
$text.='
';
- $text.=$notify->confirmMessage('NOTIFY_VAL_ORDER',$object->socid);
+ $text.=$notify->confirmMessage('ORDER_VALIDATE',$object->socid);
}
$formquestion=array();
if (! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $object->hasProductsOrServices(1))
@@ -1935,15 +1935,15 @@ else
print '
'.$soc->getNomUrl(1).' | ';
print '';
- if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
- {
- $filterabsolutediscount="fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
- $filtercreditnote="fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
- }
- else
- {
- $filterabsolutediscount="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')";
- $filtercreditnote="fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'";
+ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
+ {
+ $filterabsolutediscount="fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
+ $filtercreditnote="fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
+ }
+ else
+ {
+ $filterabsolutediscount="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')";
+ $filtercreditnote="fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'";
}
// Relative and absolute discounts
@@ -2170,9 +2170,9 @@ else
}
}
- $rowspan=4;
- if ($mysoc->localtax1_assuj=="1") $rowspan++;
- if ($mysoc->localtax2_assuj=="1") $rowspan++;
+ $rowspan=4;
+ if ($mysoc->localtax1_assuj=="1") $rowspan++;
+ if ($mysoc->localtax2_assuj=="1") $rowspan++;
// Total HT
print '| '.$langs->trans('AmountHT').' | ';
@@ -2411,7 +2411,7 @@ else
print '';
}
}
- print '
';
+ print '
';
if ($action != 'presend')
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 2a02522bbcc..6c190bac20b 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2523,7 +2523,7 @@ else if ($id > 0 || ! empty($ref))
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify=new Notify($db);
$text.='
';
- $text.=$notify->confirmMessage('NOTIFY_VAL_FAC',$object->socid);
+ $text.=$notify->confirmMessage('BILL_VALIDATE',$object->socid);
}
$formquestion=array();
@@ -3618,7 +3618,7 @@ else if ($id > 0 || ! empty($ref))
print '';
}
}
- print '
';
+ print '
';
if ($action != 'prerelance' && $action != 'presend')
{
@@ -3659,7 +3659,7 @@ else if ($id > 0 || ! empty($ref))
$somethingshown=$formactions->showactions($object,'invoice',$socid);
//print '
';
- print '';
+ print '';
}
else
{
diff --git a/htdocs/fourn/commande/fiche.php b/htdocs/fourn/commande/fiche.php
index 653397cfaf5..cad571686e8 100644
--- a/htdocs/fourn/commande/fiche.php
+++ b/htdocs/fourn/commande/fiche.php
@@ -1077,7 +1077,7 @@ elseif (! empty($object->id))
require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
$notify=new Notify($db);
$text.='
';
- $text.=$notify->confirmMessage(3,$object->socid);
+ $text.=$notify->confirmMessage('ORDER_SUPPLIER_APPROVE', $object->socid);
}
$ret=$form->form_confirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateOrder'), $text, 'confirm_valid', '', 0, 1);
@@ -1762,10 +1762,10 @@ elseif (! empty($object->id))
print "";
}
- print "
";
+ print "
";
- print '';
+ print '
';
//print '
';
//print ''; // ancre
diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php
index 23ed291c681..1ea01631f79 100644
--- a/htdocs/fourn/facture/fiche.php
+++ b/htdocs/fourn/facture/fiche.php
@@ -1342,12 +1342,12 @@ else
}
$text=$langs->trans('ConfirmValidateBill',$numref);
- /*if (! empty($conf->notification->enabled))
- {
- require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
- $notify=new Notify($db);
- $text.=' ';
- $text.=$notify->confirmMessage('NOTIFY_VAL_FAC_SUP',$object->socid);
+ /*if (! empty($conf->notification->enabled))
+ {
+ require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
+ $notify=new Notify($db);
+ $text.=' ';
+ $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid);
}*/
$formquestion=array();
@@ -2066,7 +2066,7 @@ else
print 'id.'&action=delete">'.$langs->trans('Delete').'';
}
print '';
- print ' ';
+ print ' ';
if ($action != 'edit')
{
|