diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index d08b8de5bf6..c4874481511 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -205,7 +205,7 @@ if ($object->id > 0) { $title = $object->name." - ".$langs->trans('Supplier'); } $help_url = ''; - llxHeader('', $title, $help_url); + llxHeader('', $title, $help_url, '', 0, 0, '', '', '', 'mod-fourn page-card'); /* * Show tabs diff --git a/htdocs/fourn/facture/card-rec.php b/htdocs/fourn/facture/card-rec.php index f957c21f940..19c64acc849 100644 --- a/htdocs/fourn/facture/card-rec.php +++ b/htdocs/fourn/facture/card-rec.php @@ -876,7 +876,7 @@ if (empty($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); diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index d8c13446421..6e104053a13 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -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') { diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php index 6eca82f4e11..c896656c791 100644 --- a/htdocs/fourn/facture/contact.php +++ b/htdocs/fourn/facture/contact.php @@ -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); diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php index 69841806aab..5f31ab179cd 100644 --- a/htdocs/fourn/facture/document.php +++ b/htdocs/fourn/facture/document.php @@ -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); diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php index 20dd24d7276..46671b03d4c 100644 --- a/htdocs/fourn/facture/info.php +++ b/htdocs/fourn/facture/info.php @@ -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'); diff --git a/htdocs/fourn/facture/list-rec.php b/htdocs/fourn/facture/list-rec.php index a086d06e212..a801358b3de 100644 --- a/htdocs/fourn/facture/list-rec.php +++ b/htdocs/fourn/facture/list-rec.php @@ -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) ? $toselect : array(); diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index b92065ee440..bb289a5a655 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -812,7 +812,7 @@ if ($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); diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php index 36f26c68c2a..f32a84bf2c2 100644 --- a/htdocs/fourn/facture/note.php +++ b/htdocs/fourn/facture/note.php @@ -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(); diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index cbcfa796f6a..aa645e7b3b9 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -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); diff --git a/htdocs/fourn/facture/rapport.php b/htdocs/fourn/facture/rapport.php index 8ccc16990ee..4f272ba8023 100644 --- a/htdocs/fourn/facture/rapport.php +++ b/htdocs/fourn/facture/rapport.php @@ -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'); diff --git a/htdocs/fourn/index.php b/htdocs/fourn/index.php index 401bf7248ca..db1445693f4 100644 --- a/htdocs/fourn/index.php +++ b/htdocs/fourn/index.php @@ -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")); diff --git a/htdocs/fourn/recap-fourn.php b/htdocs/fourn/recap-fourn.php index f13edd0853e..1878827cbe4 100644 --- a/htdocs/fourn/recap-fourn.php +++ b/htdocs/fourn/recap-fourn.php @@ -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);