New: Add picto on tab titles

This commit is contained in:
Laurent Destailleur 2009-08-06 13:27:54 +00:00
parent 8761c985b7
commit dddffb657a
5 changed files with 18 additions and 18 deletions

View File

@ -19,11 +19,11 @@
*/
/**
\file htdocs/fourn/facture/contact.php
\ingroup facture, fournisseur
\brief Onglet de gestion des contacts des factures
\version $Id$
*/
* \file htdocs/fourn/facture/contact.php
* \ingroup facture, fournisseur
* \brief Onglet de gestion des contacts des factures
* \version $Id$
*/
require ("./pre.inc.php");
require_once(DOL_DOCUMENT_ROOT."/fourn/fournisseur.facture.class.php");
@ -170,7 +170,7 @@ if ($id > 0)
$head = facturefourn_prepare_head($facture);
dol_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'));
dol_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'), 0, 'bill');
/*
* Facture synthese pour rappel

View File

@ -123,7 +123,7 @@ if ($facid > 0)
$upload_dir = $conf->fournisseur->dir_output.'/facture/'.get_exdir($facture->id,2).$facture->id;
$head = facturefourn_prepare_head($facture);
dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'));
dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'), 0, 'bill');
// Construit liste des fichiers

View File

@ -599,7 +599,7 @@ else
*/
$head = facturefourn_prepare_head($fac);
$titre=$langs->trans('SupplierInvoice');
dol_fiche_head($head, 'card', $titre);
dol_fiche_head($head, 'card', $titre, 0, 'bill');
if ($mesg) { print $mesg.'<br>'; }

View File

@ -19,11 +19,11 @@
*/
/**
\file htdocs/fourn/facture/info.php
\ingroup facture, fournisseur
\brief Page des informations d'une facture fournisseur
\version $Id$
*/
* \file htdocs/fourn/facture/info.php
* \ingroup facture, fournisseur
* \brief Page des informations d'une facture fournisseur
* \version $Id$
*/
require('./pre.inc.php');
require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
@ -37,14 +37,14 @@ $facid = isset($_GET["facid"])?$_GET["facid"]:'';
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture');
llxHeader();
/*
* Visualisation de la fiche
*
* View
*/
llxHeader();
$fac = new FactureFournisseur($db);
$fac->fetch($_GET["facid"]);
$fac->info($_GET["facid"]);
@ -53,7 +53,7 @@ $soc->fetch($fac->socid);
$head = facturefourn_prepare_head($fac);
$titre=$langs->trans('SupplierInvoice');
dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'));
dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'), 0, 'bill');
print '<table width="100%"><tr><td>';
dol_print_object_info($fac);

View File

@ -94,7 +94,7 @@ if ($_GET["facid"])
$head = facturefourn_prepare_head($fac);
$titre=$langs->trans('SupplierInvoice');
dol_fiche_head($head, 'note', $titre);
dol_fiche_head($head, 'note', $titre, 0, 'bill');
print '<table class="border" width="100%">';