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New: Add picto on tab titles

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This commit is contained in:
Laurent Destailleur 2009-08-05 18:22:40 +00:00
parent 8abeed13b7
commit 06b9e9cd24
15 changed files with 55 additions and 56 deletions
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4
htdocs/compta/facture.php
View File

@ -2020,7 +2020,7 @@ else
$head = facture_prepare_head($fac);
dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'));
dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill');
// Confirmation de la conversion de l'avoir en reduc
if ($_GET['action'] == 'converttoreduc')
@ -3787,7 +3787,7 @@ else
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="90" class="nobordernopadding" nowrap="nowrap">';
print '<td class="nobordernopadding" nowrap="nowrap">';
print $facturestatic->getNomUrl(1);
print $objp->increment;
print '</td>';

2
htdocs/compta/facture/apercu.php
View File

@ -79,7 +79,7 @@ if ($_GET["facid"] > 0)
}
$head = facture_prepare_head($fac);
dol_fiche_head($head, 'preview', $langs->trans("InvoiceCustomer"));
dol_fiche_head($head, 'preview', $langs->trans("InvoiceCustomer"), 0, 'bill');
/*

2
htdocs/compta/facture/contact.php
View File

@ -165,7 +165,7 @@ if ($id > 0)
$head = facture_prepare_head($facture);
dol_fiche_head($head, 'contact', $langs->trans('InvoiceCustomer'));
dol_fiche_head($head, 'contact', $langs->trans('InvoiceCustomer'), 0, 'bill');
/*
* Facture synthese pour rappel

2
htdocs/compta/facture/document.php
View File

@ -125,7 +125,7 @@ if ($facid > 0)
$societe->fetch($facture->socid);
$head = facture_prepare_head($facture);
dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'));
dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), 0, 'bill');
// Construit liste des fichiers

9
htdocs/compta/facture/info.php
View File

@ -30,14 +30,13 @@ require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
$langs->load("bills");
llxHeader();
/*
* Visualisation de la fiche
*
* View
*/
llxHeader();
$fac = new Facture($db);
$fac->fetch($_GET["facid"]);
$fac->info($_GET["facid"]);
@ -46,7 +45,7 @@ $soc = new Societe($db, $fac->socid);
$soc->fetch($fac->socid);
$head = facture_prepare_head($fac);
dol_fiche_head($head, 'info', $langs->trans("InvoiceCustomer"));
dol_fiche_head($head, 'info', $langs->trans("InvoiceCustomer"), 0, 'bill');
print '<table width="100%"><tr><td>';

16
htdocs/compta/facture/note.php
View File

@ -35,8 +35,8 @@ if (!$user->rights->facture->lire)
$langs->load("companies");
$langs->load("bills");
// Sécurité accés
if ($user->societe_id > 0)
// S<EFBFBD>curit<EFBFBD> acc<63>s
if ($user->societe_id > 0)
{
unset($_GET["action"]);
$socid = $user->societe_id;
@ -54,7 +54,7 @@ $fac->fetch($_GET["facid"]);
if ($_POST["action"] == 'update_public' && $user->rights->facture->creer)
{
$db->begin();
$res=$fac->update_note_public($_POST["note_public"],$user);
if ($res < 0)
{
@ -70,7 +70,7 @@ if ($_POST["action"] == 'update_public' && $user->rights->facture->creer)
if ($_POST["action"] == 'update' && $user->rights->facture->creer)
{
$db->begin();
$res=$fac->update_note($_POST["note"],$user);
if ($res < 0)
{
@ -99,7 +99,7 @@ if ($_GET["facid"])
$soc->fetch($fac->socid);
$head = facture_prepare_head($fac);
dol_fiche_head($head, 'note', $langs->trans("InvoiceCustomer"));
dol_fiche_head($head, 'note', $langs->trans("InvoiceCustomer"), 0, 'bill');
print '<table class="border" width="100%">';
@ -107,7 +107,7 @@ if ($_GET["facid"])
// Reference
print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="3">'.$fac->ref.'</td></tr>';
// Société
// Soci<EFBFBD>t<EFBFBD>
print '<tr><td>'.$langs->trans("Company").'</td>';
print '<td colspan="3">'.$soc->getNomUrl(1,'compta').'</td>';
@ -129,7 +129,7 @@ if ($_GET["facid"])
}
print "</td></tr>";
// Note privée
// Note priv<EFBFBD>e
if (! $user->societe_id)
{
print '<tr><td valign="top">'.$langs->trans("NotePrivate").' :</td>';
@ -149,7 +149,7 @@ if ($_GET["facid"])
}
print "</td></tr>";
}
print "</table>";

4
htdocs/compta/paiement/fiche.php
View File

@ -109,7 +109,7 @@ if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' &&
/*
* Visualisation de la fiche
* View
*/
llxHeader();
@ -136,7 +136,7 @@ $head[$h][1] = $langs->trans("Info");
$h++;
dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"));
dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
/*
* Confirmation de la suppression du paiement

12
htdocs/compta/paiement/info.php
View File

@ -18,11 +18,11 @@
*/
/**
\file htdocs/compta/paiement/info.php
\ingroup facture
\brief Onglet info d'un paiement
\version $Id$
*/
* \file htdocs/compta/paiement/info.php
* \ingroup facture
* \brief Onglet info d'un paiement
* \version $Id$
*/
require("./pre.inc.php");
require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
@ -55,7 +55,7 @@ $hselected = $h;
$h++;
dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"));
dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment');
print '<table class="border" width="100%">';

2
htdocs/contrat/contact.php
View File

@ -175,7 +175,7 @@ if ($id > 0)
$hselected=1;
dol_fiche_head($head, $hselected, $langs->trans("Contract"));
dol_fiche_head($head, $hselected, $langs->trans("Contract"), 0, 'contract');
/*
* Contrat

2
htdocs/contrat/document.php
View File

@ -122,7 +122,7 @@ if ($contrat->id)
$head=contract_prepare_head($contrat, $user);
dol_fiche_head($head, 'documents', $langs->trans("Contract"));
dol_fiche_head($head, 'documents', $langs->trans("Contract"), 0, 'contract');
// Construit liste des fichiers

4
htdocs/contrat/fiche.php
View File

@ -441,7 +441,7 @@ $contratlignestatic=new ContratLigne($db);
*********************************************************************/
if ($_GET["action"] == 'create')
{
dol_fiche_head($head, $a, $langs->trans("AddContract"));
dol_fiche_head($head, $a, $langs->trans("AddContract"), 0, 'contract');
if ($mesg) print $mesg;
@ -647,7 +647,7 @@ else
$hselected = 0;
dol_fiche_head($head, $hselected, $langs->trans("Contract"));
dol_fiche_head($head, $hselected, $langs->trans("Contract"), 0, 'contract');
/*

2
htdocs/contrat/info.php
View File

@ -48,7 +48,7 @@ $contrat->info($_GET["id"]);
$head = contract_prepare_head($contrat);
dol_fiche_head($head, 'info', $langs->trans("Contract"));
dol_fiche_head($head, 'info', $langs->trans("Contract"), 0, 'contract');
print '<table width="100%"><tr><td>';

10
htdocs/contrat/note.php
View File

@ -53,7 +53,7 @@ $contrat->fetch($_GET["id"]);
if ($_POST["action"] == 'update_public' && $user->rights->contrat->creer)
{
$db->begin();
$res=$contrat->update_note_public($_POST["note_public"],$user);
if ($res < 0)
{
@ -69,7 +69,7 @@ if ($_POST["action"] == 'update_public' && $user->rights->contrat->creer)
if ($_POST["action"] == 'update' && $user->rights->contrat->creer)
{
$db->begin();
$res=$contrat->update_note($_POST["note"],$user);
if ($res < 0)
{
@ -95,7 +95,7 @@ $html = new Form($db);
if ($_GET["id"])
{
if ($mesg) print $mesg;
$soc = new Societe($db, $contrat->societe->id);
$soc->fetch($contrat->societe->id);
@ -103,7 +103,7 @@ if ($_GET["id"])
$hselected = 2;
dol_fiche_head($head, 'note', $langs->trans("Contract"));
dol_fiche_head($head, 'note', $langs->trans("Contract"), 0, 'contract');
print '<table class="border" width="100%">';
@ -144,7 +144,7 @@ if ($_GET["id"])
}
print "</td></tr>";
// Note privée
// Note priv<EFBFBD>e
if (! $user->societe_id)
{
print '<tr><td valign="top">'.$langs->trans("NotePrivate").' :</td>';

16
htdocs/fourn/paiement/fiche.php
View File

@ -19,11 +19,11 @@
*/
/**
\file htdocs/fourn/paiement/fiche.php
\ingroup facture, fournisseur
\brief Onglet paiement d'un paiement fournisseur
\remarks Fichier presque identique a compta/paiement/fiche.php
\version $Id$
* \file htdocs/fourn/paiement/fiche.php
* \ingroup facture, fournisseur
* \brief Onglet paiement d'un paiement fournisseur
* \remarks Fichier presque identique a compta/paiement/fiche.php
* \version $Id$
*/
@ -85,7 +85,7 @@ if ($_POST['action'] == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user-
/*
* Visualisation de la fiche
* View
*/
llxHeader();
@ -107,7 +107,7 @@ $head[$h][1] = $langs->trans('Info');
$h++;
dol_fiche_head($head, $hselected, $langs->trans('SupplierPayment'));
dol_fiche_head($head, $hselected, $langs->trans('SupplierPayment'), 0, 'payment');
/*
* Confirmation de la suppression du paiement
@ -160,7 +160,7 @@ if ($conf->banque->enabled)
{
if ($paiement->bank_account)
{
// Si compte renseigné, on affiche libelle
// Si compte renseign<EFBFBD>, on affiche libelle
$bank=new Account($db);
$bank->fetch($paiement->bank_account);

24
htdocs/fourn/paiement/info.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -18,11 +18,11 @@
*/
/**
\file htdocs/fourn/paiement/info.php
\ingroup facture
\brief Onglet info d'un paiement fournisseur
\version $Id$
*/
* \file htdocs/fourn/paiement/info.php
* \ingroup facture
* \brief Onglet info d'un paiement fournisseur
* \version $Id$
*/
require("./pre.inc.php");
require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
@ -32,6 +32,11 @@ $langs->load("bills");
$langs->load("suppliers");
$langs->load("companies");
/*
* View
*/
llxHeader();
$h=0;
@ -44,14 +49,9 @@ $head[$h][1] = $langs->trans("Info");
$hselected = $h;
$h++;
dol_fiche_head($head, $hselected, $langs->trans("SupplierPayment"));
dol_fiche_head($head, $hselected, $langs->trans("SupplierPayment"), 0, 'payment');
/*
* Visualisation de la fiche
*
*/
$paiement = new PaiementFourn($db);
$paiement->fetch($_GET["id"], $user);
$paiement->info($_GET["id"]);