diff --git a/htdocs/comm/action/fiche.php b/htdocs/comm/action/fiche.php
index 6f39b544ab5..86fce072926 100644
--- a/htdocs/comm/action/fiche.php
+++ b/htdocs/comm/action/fiche.php
@@ -458,7 +458,7 @@ if ($_GET["id"])
print '';
print '
| '.$langs->trans("DateCreation").' | '.strftime('%d %B %Y %H:%M',$act->date).' | ';
print ''.$langs->trans("Author").' | '.$act->author->fullname.' |
';
- print '| '.$langs->trans("PercentDone").' | % |
';
+ print '| '.$langs->trans("PercentDone").' | % |
';
if ($act->objet_url)
{
print '| '.$langs->trans("LinkedObject").' | ';
@@ -486,7 +486,7 @@ if ($_GET["id"])
print ''.$act->contact->fullname.' |
';
print '| '.$langs->trans("DateCreation").' | '.strftime('%d %B %Y %H:%M',$act->date).' | ';
print ''.$langs->trans("Author").' | '.$act->author->fullname.' |
';
- print '| '.$langs->trans("PercentDone").' | '.$act->percent.' % |
';
+ print '| '.$langs->trans("PercentDone").' | '.$act->percent.' % |
';
if ($act->objet_url)
{
print '| '.$langs->trans("LinkedObject").' | ';
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 7c4e4489629..2274763d4b3 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -379,21 +379,29 @@ if ($_POST["action"] == 'send' || $_POST["action"] == 'relance')
if (strlen($sendto))
{
+ $from = $_POST["fromname"] . " <" . $_POST["frommail"] .">";
+ $replyto = $_POST["replytoname"]. " <" . $_POST["replytomail"].">";
+ $message = $_POST["message"];
if ($_POST["action"] == 'send') {
$subject = $langs->trans("Bill")." $fac->ref";
$actioncode=9;
- $actionmsg="Envoyée à $sendto";
+ $actionmsg ="Mail envoyé par $from à $sendto.
";
+ if ($message) {
+ $actionmsg.="Texte utilisé dans le corps du message:
";
+ $actionmsg.="$message";
+ }
$actionmsg2="Envoi Facture par mail";
}
if ($_POST["action"] == 'relance') {
$subject = "Relance facture $fac->ref";
$actioncode=10;
- $actionmsg="Relance envoyée à $sendto";
+ $actionmsg="Mail envoyé par $from à $sendto.
";
+ if ($message) {
+ $actionmsg.="Texte utilisé dans le corps du message:
";
+ $actionmsg.="$message";
+ }
$actionmsg2="Relance Facture par mail";
}
- $message = $_POST["message"];
- $from = $_POST["fromname"] . " <" . $_POST["frommail"] .">";
- $replyto = $_POST["replytoname"]. " <" . $_POST["replytomail"].">";
$filepath[0] = $file;
$filename[0] = $fac->ref.".pdf";
@@ -405,13 +413,15 @@ if ($_POST["action"] == 'send' || $_POST["action"] == 'relance')
// Envoi de la facture
$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath, $mimetype,$filename,$sendtocc);
- if ( $mailfile->sendfile() )
+ if (! $mailfile->sendfile())
{
$msg=''.$langs->trans("MailSuccessfulySent",$from,$sendto).'.
';
$sendto = htmlentities($sendto);
- $sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label, percent) VALUES (now(), '$actioncode' ,'$fac->socidp' ,'$actionmsg','$fac->id','$sendtoid','$user->id', '$actionmsg2',100);";
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm";
+ $sql.= "(datea,fk_action,fk_soc,note,fk_facture,fk_contact,fk_user_author,label,percent)";
+ $sql.= " VALUES (now(), '$actioncode' ,'$fac->socidp' ,'".addslashes($actionmsg)."','$fac->id','$sendtoid','$user->id', '$actionmsg2',100);";
if (! $db->query($sql) )
{
@@ -1349,7 +1359,7 @@ else
* Liste des actions propres à la facture
*
*/
- $sql = "SELECT id, ".$db->pdate("a.datea")." as da, a.note, code";
+ $sql = "SELECT id, ".$db->pdate("a.datea")." as da, a.label, a.note, code";
$sql .= " FROM ".MAIN_DB_PREFIX."actioncomm as a, ".MAIN_DB_PREFIX."user as u ";
$sql .= " WHERE a.fk_user_author = u.rowid ";
$sql .= " AND a.fk_action in (9,10) ";
@@ -1377,7 +1387,7 @@ else
print "
";
print '| '.img_object($langs->trans("ShowTask"),"task").' '.$objp->id.' | ';
print ''.dolibarr_print_date($objp->da)." | \n";
- print ''.stripslashes($objp->note).' | ';
+ print ''.stripslashes($objp->label).' | ';
print ''.$objp->code.' | ';
print "
\n";
$i++;