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NEW llxHeader CSS Body facture_fourn (#30383)

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Co-authored-by: atm-lena <lena.papazian@atm-consulting.fr>
Co-authored-by: Laurent Destailleur <eldy@destailleur.fr>
This commit is contained in:
atm-lena 2024-07-15 23:58:32 +02:00 committed by GitHub
parent 6c5fb300ca
commit 9bf04d6447
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GPG key ID: B5690EEEBB952194
13 changed files with 13 additions and 13 deletions
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2
htdocs/fourn/card.php
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@ -205,7 +205,7 @@ if ($object->id > 0) {
$title = $object->name." - ".$langs->trans('Supplier');
}
$help_url = '';
llxHeader('', $title, $help_url);
llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'mod-fourn page-card');
/*
* Show tabs

2
htdocs/fourn/facture/card-rec.php
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@ -876,7 +876,7 @@ if (empty($reshook)) {
*/
$help_url = '';
llxHeader('', $langs->trans("RepeatableSupplierInvoice"), $help_url);
llxHeader('', $langs->trans("RepeatableSupplierInvoice"), $help_url, '', 0, 0, '', '', '', 'mod-fourn-facture page-card-rec');
$form = new Form($db);
$formother = new FormOther($db);

2
htdocs/fourn/facture/card.php
View file

@ -2068,7 +2068,7 @@ if ($action == 'create') {
$title = $langs->trans("NewSupplierInvoice");
}
$help_url = 'EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores|DE:Modul_Lieferantenrechnungen';
llxHeader('', $title, $help_url);
llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'mod-fourn-facture page-card');
// Mode creation
if ($action == 'create') {

2
htdocs/fourn/facture/contact.php
View file

@ -135,7 +135,7 @@ if ($id > 0 || !empty($ref)) {
$title = $object->ref." - ".$langs->trans('ContactsAddresses');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_contact');
$head = facturefourn_prepare_head($object);

2
htdocs/fourn/facture/document.php
View file

@ -97,7 +97,7 @@ $form = new Form($db);
$title = $object->ref." - ".$langs->trans('Documents');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_document');
if ($object->id > 0) {
$head = facturefourn_prepare_head($object);

2
htdocs/fourn/facture/info.php
View file

@ -65,7 +65,7 @@ $alreadypaid = $object->getSommePaiement();
$title = $object->ref." - ".$langs->trans('Info');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_info');
$head = facturefourn_prepare_head($object);
$titre = $langs->trans('SupplierInvoice');

2
htdocs/fourn/facture/list-rec.php
View file

@ -424,7 +424,7 @@ $num = $db->num_rows($resql);
// Output page
// --------------------------------------------------------------------
llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'bodyforlist');
llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'bodyforlist mod-fourn-facture page-list-rec');
$arrayofselected = is_array($toselect) ? $toselect : array();

2
htdocs/fourn/facture/list.php
View file

@ -812,7 +812,7 @@ if ($num == 1 && getDolGlobalInt('MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE') && $sear
// Output page
// --------------------------------------------------------------------
llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'bodyforlist');
llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'bodyforlist mod-fourn-facture page-list');
if ($socid) {
$soc = new Societe($db);

2
htdocs/fourn/facture/note.php
View file

@ -88,7 +88,7 @@ $form = new Form($db);
$title = $object->ref." - ".$langs->trans('Notes');
$helpurl = "EN:Module_Suppliers_Invoices|FR:Module_Fournisseurs_Factures|ES:Módulo_Facturas_de_proveedores";
llxHeader('', $title, $helpurl);
llxHeader('', $title, $helpurl, '', 0, 0, '', '', '', 'mod-fourn-facture page-card_note');
if ($object->id > 0) {
$object->fetch_thirdparty();

2
htdocs/fourn/facture/paiement.php
View file

@ -387,7 +387,7 @@ $formother = new FormOther($db);
$supplierstatic = new Societe($db);
$invoicesupplierstatic = new FactureFournisseur($db);
llxHeader('', $langs->trans('ListPayment'));
llxHeader('', $langs->trans('ListPayment'), '', '', 0, 0, '', '', '', 'mod-fourn-facture page-paiement');
if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') {
$object = new FactureFournisseur($db);

2
htdocs/fourn/facture/rapport.php
View file

@ -93,7 +93,7 @@ $formfile = new FormFile($db);
$titre = ($year ? $langs->trans("PaymentsReportsForYear", $year) : $langs->trans("PaymentsReports"));
llxHeader('', $titre);
llxHeader('', $titre, '', '', 0, 0, '', '', '', 'mod-fourn-facture page-rapport');
print load_fiche_titre($titre, '', 'supplier_invoice');

2
htdocs/fourn/index.php
View file

@ -47,7 +47,7 @@ $commandestatic = new CommandeFournisseur($db);
$facturestatic = new FactureFournisseur($db);
$companystatic = new Societe($db);
llxHeader("", $langs->trans("SuppliersArea"));
llxHeader("", $langs->trans("SuppliersArea"), '', '', 0, 0, '', '', '', 'mod-fourn-facture page-index');
print load_fiche_titre($langs->trans("SuppliersArea"));

2
htdocs/fourn/recap-fourn.php
View file

@ -49,7 +49,7 @@ $hookmanager->initHooks(array('supplierbalencelist', 'globalcard'));
$form = new Form($db);
$userstatic = new User($db);
llxHeader();
llxHeader('', '', '', '', 0, 0, '', '', '', 'mod-fourn page-recap-fourn');
if ($socid > 0) {
$societe = new Societe($db);