Fix look and feel v10
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@ -143,9 +143,9 @@ $textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
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print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
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print $langs->trans("DescVentilCustomer") . '<br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilCustomer") . '<br>';
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print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
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print '<br>';
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print '</span><br>';
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$y = $year_current;
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@ -294,7 +294,7 @@ if ($result) {
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print '<input type="hidden" name="page" value="'.$page.'">';
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print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
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print $langs->trans("DescVentilDoneCustomer") . '<br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneCustomer") . '</span><br>';
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print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
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print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
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@ -356,7 +356,7 @@ if ($result) {
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print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
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print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer") . '</span></br><br>';
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/*$topicmail="Information";
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$modelmail="project";
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@ -139,9 +139,9 @@ $textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
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print load_fiche_titre($langs->trans("ExpenseReportsVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
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print $langs->trans("DescVentilExpenseReport") . '<br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilExpenseReport") . '<br>';
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print $langs->trans("DescVentilExpenseReportMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
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print '<br>';
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print '</span><br>';
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$y = $year_current;
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@ -248,7 +248,7 @@ if ($result) {
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print_barre_liste($langs->trans("ExpenseReportLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
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print $langs->trans("DescVentilDoneExpenseReport") . '<br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneExpenseReport") . '</span><br>';
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print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
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print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
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@ -289,7 +289,7 @@ if ($result) {
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print_barre_liste($langs->trans("ExpenseReportLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
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print $langs->trans("DescVentilTodoExpenseReport") . '</br><br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoExpenseReport") . '</span></br><br>';
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/*$topicmail="Information";
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$modelmail="project";
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@ -140,9 +140,9 @@ $textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
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print load_fiche_titre($langs->trans("SuppliersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');
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print $langs->trans("DescVentilSupplier") . '<br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilSupplier") . '<br>';
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print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
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print '<br>';
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print '</span><br>';
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$y = $year_current;
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@ -297,7 +297,7 @@ if ($result) {
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print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
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print $langs->trans("DescVentilDoneSupplier") . '<br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilDoneSupplier") . '</span><br>';
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print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
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print $formaccounting->select_account($account_parent, 'account_parent', 2, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone valignmiddle');
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@ -355,7 +355,7 @@ if ($result) {
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print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
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print $langs->trans("DescVentilTodoCustomer") . '</br><br>';
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print '<span class="opacitymedium">'.$langs->trans("DescVentilTodoCustomer") . '</span></br><br>';
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/*$topicmail="Information";
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$modelmail="project";
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@ -318,7 +318,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
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$case = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage), "%Y-%m");
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$caseprev = dol_print_date(dol_mktime(1, 1, 1, $mois_modulo, 1, $annee_decalage-1), "%Y-%m");
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if ($annee >= $year_start)
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if ($annee >= $year_start) // We ignore $annee < $year_start, we loop on it to be able to make delta, nothing is output.
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{
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if ($modecompta == 'CREANCES-DETTES') {
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// Valeur CA du mois w/o VAT
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@ -386,7 +386,9 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++)
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else { print ' '; }
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print '</td>';
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}
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if ($annee_decalage != $year_end) print '<td width="15"> </td>';
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if ($annee_decalage < $year_end || ($annee_decalage == $year_end && $mois > 12 && $annee < $year_end)) print '<td width="15"> </td>';
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}
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$total_ht[$annee]+=!empty($cum_ht[$case]) ? $cum_ht[$case] : 0;
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@ -107,7 +107,7 @@ ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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ValidTransaction=Validate transaction
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WriteBookKeeping=Journalize transactions in Ledger
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WriteBookKeeping=Register transactions in Ledger
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Bookkeeping=Ledger
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AccountBalance=Account balance
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ObjectsRef=Source object ref
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