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Look and feel v6

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This commit is contained in:
Laurent Destailleur 2017-05-29 11:17:33 +02:00
parent 30bc8b9a32
commit 395d361d66
8 changed files with 65 additions and 96 deletions
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39
htdocs/accountancy/admin/account.php
View File

@ -55,7 +55,6 @@ if (! $user->rights->accounting->chartofaccount) accessforbidden();
$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit;
$sortfield = GETPOST("sortfield", 'alpha');
$sortorder = GETPOST("sortorder", 'sortorder');
$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
$page = GETPOST("page", 'int');
if ($page == - 1) {
$page = 0;
@ -63,10 +62,8 @@ if ($page == - 1) {
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortfield)
$sortfield = "aa.account_number";
if (! $sortorder)
$sortorder = "ASC";
if (! $sortfield) $sortfield = "aa.account_number";
if (! $sortorder) $sortorder = "ASC";
$arrayfields=array(
'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1),
@ -79,6 +76,9 @@ $arrayfields=array(
$accounting = new AccountingAccount($db);
// Initialize technical object to manage context to save list fields
$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accountingaccountlist';
/*
* Actions
@ -145,6 +145,7 @@ if (empty($reshook))
/*
* View
*/
$form=new Form($db);
llxHeader('', $langs->trans("ListAccounts"));
@ -170,7 +171,6 @@ if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_la
if (strlen(trim($search_accountparent))) $sql .= natural_search("aa.account_parent", $search_accountparent);
if (strlen(trim($search_pcgtype))) $sql .= natural_search("aa.pcg_type", $search_pcgtype);
if (strlen(trim($search_pcgsubtype))) $sql .= natural_search("aa.pcg_subtype", $search_pcgsubtype);
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records
@ -192,22 +192,29 @@ if ($resql)
$params='';
if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
if ($search_account) $params.= '&search_account='.urlencode($search_account);
if ($search_label) $params.= '&search_label='.urlencode($search_label);
if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent);
if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype);
if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
if ($search_account) $params.= '&search_account='.urlencode($search_account);
if ($search_label) $params.= '&search_label='.urlencode($search_label);
if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent);
if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype);
if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
if ($optioncss != '') $param.='&optioncss='.$optioncss;
print '<form method="GET" action="' . $_SERVER["PHP_SELF"] . '">';
print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
print '<input type="hidden" name="action" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<input type="hidden" name="page" value="'.$page.'">';
print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
$htmlbuttonadd = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd);
// Box to select active chart of account
$var = ! $var;
print $langs->trans("Selectchartofaccounts") . " : ";
print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
$sql = "SELECT rowid, pcg_version, label, active";
@ -215,12 +222,10 @@ if ($resql)
$sql .= " WHERE active = 1";
dol_syslog('accountancy/admin/account.php:: $sql=' . $sql);
$resqlchart = $db->query($sql);
$var = true;
if ($resqlchart) {
$numbis = $db->num_rows($resqlchart);
$i = 0;
while ( $i < $numbis ) {
$var = ! $var;
$row = $db->fetch_row($resqlchart);
print '<option value="' . $row[0] . '"';
@ -268,7 +273,8 @@ if ($resql)
$accountstatic = new AccountingAccount($db);
$accountparent = new AccountingAccount($db);
while ( $i < min($num, $limit) )
$i=0;
while ($i < min($num, $limit))
{
$obj = $db->fetch_object($resql);
@ -367,7 +373,6 @@ if ($resql)
if (! $i) $totalarray['nbfield']++;
print "</tr>\n";
$var = ! $var;
$i++;
}

50
htdocs/accountancy/admin/accountmodel.php
View File

@ -217,21 +217,6 @@ if ($id == 25)
}
}
// Define localtax_typeList (used for dictionary "llx_c_tva")
$localtax_typeList = array();
if ($id == 10)
{
$localtax_typeList = array(
"0" => $langs->trans("No"),
"1" => $langs->trans("Yes").' ('.$langs->trans("Type")." 1)", //$langs->trans("%ageOnAllWithoutVAT"),
"2" => $langs->trans("Yes").' ('.$langs->trans("Type")." 2)", //$langs->trans("%ageOnAllBeforeVAT"),
"3" => $langs->trans("Yes").' ('.$langs->trans("Type")." 3)", //$langs->trans("%ageOnProductsWithoutVAT"),
"4" => $langs->trans("Yes").' ('.$langs->trans("Type")." 4)", //$langs->trans("%ageOnProductsBeforeVAT"),
"5" => $langs->trans("Yes").' ('.$langs->trans("Type")." 5)", //$langs->trans("%ageOnServiceWithoutVAT"),
"6" => $langs->trans("Yes").' ('.$langs->trans("Type")." 6)" //$langs->trans("%ageOnServiceBeforeVAT"),
);
}
/*
@ -1075,21 +1060,6 @@ if ($id)
$key = $langs->trans('SizeUnit'.strtolower($obj->unit));
$valuetoshow = ($obj->code && $key != 'SizeUnit'.strtolower($obj->unit) ? $key : $obj->{$fieldlist[$field]});
}
else if ($fieldlist[$field]=='localtax1_type') {
if ($obj->localtax1 != 0)
$valuetoshow=$localtax_typeList[$valuetoshow];
else
$valuetoshow = '';
$align="right";
}
else if ($fieldlist[$field]=='localtax2_type') {
if ($obj->localtax2 != 0)
$valuetoshow=$localtax_typeList[$valuetoshow];
else
$valuetoshow = '';
$align="right";
}
else if ($fieldlist[$field]=='taux') {
$valuetoshow = price($valuetoshow, 0, $langs, 0, 0);
$align="right";
@ -1253,7 +1223,7 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
global $conf,$langs,$db;
global $form;
global $region_id;
global $elementList,$sourceList,$localtax_typeList;
global $elementList,$sourceList;
global $bc;
$formadmin = new FormAdmin($db);
@ -1376,24 +1346,6 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
print '<td><input type="text" class="flat" value="'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" size="10" name="'.$fieldlist[$field].'"></td>';
}
elseif ($fieldlist[$field]=='unit') {
print '<td>';
$units = array(
'mm' => $langs->trans('SizeUnitmm'),
'cm' => $langs->trans('SizeUnitcm'),
'point' => $langs->trans('SizeUnitpoint'),
'inch' => $langs->trans('SizeUnitinch')
);
print $form->selectarray('unit', $units, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 0, 0, 0);
print '</td>';
}
// Le type de taxe locale
elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type')
{
print '<td align="center">';
print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
print '</td>';
}
elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy')
{
print '<td>';

7
htdocs/accountancy/admin/categories_list.php
View File

@ -451,13 +451,8 @@ $formadmin=new FormAdmin($db);
llxHeader();
$titre=$langs->trans("DictionarySetup");
$titre=$langs->trans($tablib[$id]);
$linkback='';
if ($id)
{
$titre.=' - '.$langs->trans($tablib[$id]);
$linkback='<a href="'.$_SERVER['PHP_SELF'].'">'.$langs->trans("BackToDictionaryList").'</a>';
}
$titlepicto='title_setup';
print load_fiche_titre($titre,$linkback,$titlepicto);

1
htdocs/accountancy/admin/defaultaccounts.php
View File

@ -122,7 +122,6 @@ $formaccounting = new FormAccounting($db);
$linkback = '';
print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy');
print '<br>';
print $langs->trans("DefaultBindingDesc").'<br>';
print '<br>';

9
htdocs/compta/paiement.php
View File

@ -309,9 +309,11 @@ if (empty($reshook))
* View
*/
$form=new Form($db);
llxHeader('', $langs->trans("Payment"));
$form=new Form($db);
if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement')
@ -575,6 +577,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
//print '<tr><td colspan="3">';
print '<br>';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td>'.$arraytitle.'</td>';
print '<td align="center">'.$langs->trans('Date').'</td>';
@ -741,11 +744,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
$totalrecudeposits+=$deposits;
$i++;
}
if ($i > 1)
{
// Print total
print '<tr class="liste_total">';
print '<td colspan="3" align="left">'.$langs->trans('TotalTTC').'</td>';
print '<td colspan="2" align="left">'.$langs->trans('TotalTTC').'</td>';
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
if (!empty($conf->multicurrency->enabled)) print '<td></td>';

1
htdocs/expensereport/payment/card.php
View File

@ -143,6 +143,7 @@ if ($action == 'valide')
}
$linkback = '';
// $linkback = '<a href="' . DOL_URL_ROOT . '/expensereport/payment/list.php">' . $langs->trans("BackToList") . '</a>';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '');

52
htdocs/expensereport/payment/payment.php
View File

@ -30,7 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$langs->load("bills");
$langs->load("banks");
$chid=GETPOST("id");
$chid=GETPOST("id",'int');
$ref=GETPOST('ref','alpha');
$action=GETPOST('action','aZ09');
$amounts = array();
$accountid=GETPOST('accountid','int');
@ -59,7 +60,7 @@ if ($action == 'add_payment')
}
$expensereport = new ExpenseReport($db);
$expensereport->fetch($chid);
$expensereport->fetch($chid, $ref);
$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
@ -160,7 +161,7 @@ if ($action == 'add_payment')
}
}
$_GET["action"]='create';
$action='create';
}
@ -174,10 +175,10 @@ $form=new Form($db);
// Form to create expense report payment
if (GETPOST('action','aZ09') == 'create')
if ($action == 'create' || empty($action))
{
$expensereport = new ExpenseReport($db);
$expensereport->fetch($chid);
$expensereport->fetch($chid, $ref);
$total = $expensereport->total_ttc;
@ -189,15 +190,20 @@ if (GETPOST('action','aZ09') == 'create')
print '<input type="hidden" name="chid" value="'.$chid.'">';
print '<input type="hidden" name="action" value="add_payment">';
dol_fiche_head();
dol_fiche_head(null, '0', '', -1);
print '<table cellspacing="0" class="border" width="100%" cellpadding="2">';
print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("ExpenseReport").'</td>';
print '<tr><td>'.$langs->trans("Ref").'</td><td colspan="2"><a href="'.DOL_URL_ROOT.'/expensereport/card.php?id='.$chid.'">'.$expensereport->ref.'</a></td></tr>';
print '<tr><td>'.$langs->trans("Period").'</td><td colspan="2">'.get_date_range($expensereport->date_debut,$expensereport->date_fin,"",$langs,0).'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td colspan="2">'.price($expensereport->total_ttc,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
$linkback = '';
// $linkback = '<a href="' . DOL_URL_ROOT . '/expensereport/payment/list.php">' . $langs->trans("BackToList") . '</a>';
dol_banner_tab($expensereport, 'ref', $linkback, 1, 'ref', 'ref', '');
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent">'."\n";
print '<tr><td class="titlefield">'.$langs->trans("Period").'</td><td>'.get_date_range($expensereport->date_debut,$expensereport->date_fin,"",$langs,0).'</td></tr>';
print '<tr><td>'.$langs->trans("Amount").'</td><td>'.price($expensereport->total_ttc,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
$sql = "SELECT sum(p.amount) as total";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p, ".MAIN_DB_PREFIX."expensereport as e";
@ -210,14 +216,18 @@ if (GETPOST('action','aZ09') == 'create')
$sumpaid = $obj->total;
$db->free();
}
print '<tr><td>'.$langs->trans("AlreadyPaid").'</td><td colspan="2">'.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
print '<tr><td class="tdtop">'.$langs->trans("RemainderToPay").'</td><td colspan="2">'.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
print '<tr><td>'.$langs->trans("AlreadyPaid").'</td><td>'.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
print '<tr><td class="tdtop">'.$langs->trans("RemainderToPay").'</td><td>'.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
print '<tr class="liste_titre">';
print "<td colspan=\"3\">".$langs->trans("Payment").'</td>';
print '</tr>';
print '<tr><td class="fieldrequired">'.$langs->trans("Date").'</td><td colspan="2">';
print '</table>';
print '<br>';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent">'."\n";
print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Date").'</td><td colspan="2">';
$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
$datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0;
$form->select_date($datepayment,'','','','',"add_payment",1,1);
@ -251,6 +261,8 @@ if (GETPOST('action','aZ09') == 'create')
print '</table>';
print '</div>';
dol_fiche_end();
// List of expenses ereport not already paid completely

2
htdocs/langs/en_US/accountancy.lang
View File

@ -168,7 +168,7 @@ DescThirdPartyReport=Consult here the list of the third party customers and supp
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
Pcgsubtype=Under class of account
Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin