diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 233e241667f..5da397b4183 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -23,7 +23,7 @@
  *	\file       htdocs/compta/paiement.php
  *	\ingroup    compta
  *	\brief      Page to create a payment
- *	\version    $Id: paiement.php,v 1.114 2011/08/08 01:01:46 eldy Exp $
+ *	\version    $Id: paiement.php,v 1.113 2011/08/03 00:46:23 eldy Exp $
  */
 
 require('../main.inc.php');
@@ -289,7 +289,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 		            	json["amountPayment"] = jQuery("#amountpayment").attr("value");
 		            	json["amounts"] = elemToJson(form.find("input[name*=\"amount_\"]"));
 		            	json["remains"] = elemToJson(form.find("input[name*=\"remain_\"]"));
-
+		            	
 		            	if(imgId != null)json["imgClicked"] = imgId;
 
             			jQuery.post("ajaxpayment.php", json, function(data)
@@ -300,13 +300,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 
             				for(var key in json)
             				{
-            					if(key == "result")	{
-            						if(json["makeRed"]) {
+            					if(key == "result")	{      						
+            						if(json["makeRed"]) {            							
             							jQuery("#"+key).css("color", "red");
             						} else {
             							jQuery("#"+key).removeAttr("style");
             						}
-            						json[key]=json["label"]+" "+json[key];
+            						json[key]=json["label"]+" "+json[key];            						
             						jQuery("#"+key).text(json[key]);
             					} else {
             						form.find("input[name*=\""+key+"\"]").each(function() {
@@ -581,7 +581,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                 $langs->load("withdrawals");
                 if ($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
             }*/
-            print '<br><input type="submit" class="button" value="'.$langs->trans('Save').'"><br><br></center>';
+            print '<br><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
             //			print '</td></tr>';
         }
 
@@ -672,5 +672,5 @@ if (! GETPOST('action'))
 
 $db->close();
 
-llxFooter('$Date: 2011/08/08 01:01:46 $ - $Revision: 1.114 $');
+llxFooter('$Date: 2011/08/03 00:46:23 $ - $Revision: 1.113 $');
 ?>
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index db4932eefcd..a95a0431c28 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -21,7 +21,7 @@
  *	\file       htdocs/compta/paiement/class/paiement.class.php
  *	\ingroup    facture
  *	\brief      File of class to manage payments of customers invoices
- *	\version    $Id: paiement.class.php,v 1.24 2011/08/08 01:01:45 eldy Exp $
+ *	\version    $Id: paiement.class.php,v 1.23 2011/08/05 21:06:55 eldy Exp $
  */
 require_once(DOL_DOCUMENT_ROOT ."/core/class/commonobject.class.php");
 
@@ -200,8 +200,7 @@ class Paiement extends CommonObject
                                 }
                             }
 
-                            if ($invoice->type != 0 && $invoice->type != 1) dol_syslog("Invoice ".$facid." is not a standard nor replacement invoice. We do nothing more.");
-                            else if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more.");
+                            if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more.");
                             else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more.");
                             else $result=$invoice->set_paid($user,'','');
 					    }
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 93e3b307c3a..3918702c260 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -366,7 +366,7 @@ DisabledBecausePayments=Not possible since there is some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
 ExpectedToPay=Expected payment
 PayedByThisPayment=Payed by this payment
-ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entierely payed. 
+ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed. 
 AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 0176649a21c..3e510424795 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -366,7 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
 CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
 ExpectedToPay=Paiement attendu
 PayedByThisPayment=Règlé par ce paiement
-ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées. 
+ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payées. 
 AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client