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Look and feel v10

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This commit is contained in:
Laurent Destailleur 2019-06-20 17:59:28 +02:00
parent 6b5d477476
commit d47cf87c00
4 changed files with 15 additions and 16 deletions
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4
htdocs/accountancy/bookkeeping/card.php
View File

@ -626,7 +626,7 @@ if ($action == 'create')
}
else
{
print '<input type="text" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'">';
print '<input type="text" class="maxwidth150" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'">';
}
print '</td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value="' . (GETPOSTISSET("label_operation") ? GETPOST("label_operation", "alpha") : $line->label_operation). '"></td>';
@ -683,7 +683,7 @@ if ($action == 'create')
}
else
{
print '<input type="text" name="subledger_account" value="">';
print '<input type="text" class="maxwidth150" name="subledger_account" value="">';
}
print '</td>';
print '<td><input type="text" class="minwidth200" name="label_operation" value="'.$label_operation.'"/></td>';

6
htdocs/accountancy/bookkeeping/list.php
View File

@ -512,7 +512,7 @@ if (! empty($conf->global->ACCOUNTING_REEXPORT)) {
} else {
$newcardbutton ='<a href="'.$_SERVER['PHP_SELF'].'?action=setreexport&value=1'.($param?'&'.$param:'').'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</a> ';
}
$newcardbutton.= $langs->trans("IncludeDocsAlreadyExported");
$newcardbutton.= '<span class="valignmiddle marginrightonly">'.$langs->trans("IncludeDocsAlreadyExported").'</span>';
$newcardbutton.= dolGetButtonTitle($buttonLabel, $langs->trans("ExportFilteredList").' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')', 'fa fa-file-export paddingleft', $_SERVER["PHP_SELF"].'?action=export_file'.($param?'&'.$param:''));
@ -583,7 +583,7 @@ if (! empty($arrayfields['t.subledger_account']['checked']))
}
else
{
print '<input type="text" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
}
print '</div>';
print '<div class="nowrap">';
@ -596,7 +596,7 @@ if (! empty($arrayfields['t.subledger_account']['checked']))
}
else
{
print '<input type="text" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
print '<input type="text" class="maxwidth100" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
}
print '</div>';
print '</td>';

19
htdocs/accountancy/journal/bankjournal.php
View File

@ -298,8 +298,6 @@ if ($result) {
$paymentstatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2, '', ''); // TODO Do not include list of invoice in tooltip, the dol_string_nohtmltag is ko with this
$tabpay[$obj->rowid]["paymentid"] = $paymentstatic->id;
} elseif ($links[$key]['type'] == 'payment_supplier') {
$paymentsupplierstatic->id = $links[$key]['url_id'];
$paymentsupplierstatic->ref = $links[$key]['url_id'];
@ -473,11 +471,12 @@ if ($result) {
dol_print_error($db);
}
/*
var_dump($tabpay);
/*var_dump($tabpay);
var_dump($tabcompany);
var_dump($tabbq);
var_dump($tabtp);
*/
var_dump($tabtype);*/
// Write bookkeeping
if (! $error && $action == 'writebookkeeping') {
@ -593,15 +592,15 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->date_create = $now;
if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
$bookkeeping->subledger_account = $k; // For payment, the subledger account is stored as $key of $tabtp
$bookkeeping->subledger_label = $tabcompany[$key]['name']; // $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
$bookkeeping->label_compte = $accountingaccount->label;
} elseif ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
} elseif ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$bookkeeping->subledger_account = $k; // For payment, the subledger account is stored as $key of $tabtp
$bookkeeping->subledger_label = $tabcompany[$key]['name']; // $tabcompany is defined only if we are sure there is 1 thirdparty for the bank transaction
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);

2
htdocs/compta/bank/various_payment/card.php
View File

@ -382,7 +382,7 @@ if ($action == 'create')
}
else
{
print '<input type="text" name="subledger_account" value="'.$subledger_account.'">';
print '<input type="text" class="maxwidth200" name="subledger_account" value="'.$subledger_account.'">';
}
print '</td></tr>';
}