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New: Add picto on tab titles
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parent
8761c985b7
commit
dddffb657a
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@ -19,11 +19,11 @@
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*/
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/**
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\file htdocs/fourn/facture/contact.php
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\ingroup facture, fournisseur
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\brief Onglet de gestion des contacts des factures
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\version $Id$
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*/
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* \file htdocs/fourn/facture/contact.php
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* \ingroup facture, fournisseur
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* \brief Onglet de gestion des contacts des factures
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* \version $Id$
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*/
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require ("./pre.inc.php");
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require_once(DOL_DOCUMENT_ROOT."/fourn/fournisseur.facture.class.php");
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@ -170,7 +170,7 @@ if ($id > 0)
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$head = facturefourn_prepare_head($facture);
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dol_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'));
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dol_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'), 0, 'bill');
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/*
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* Facture synthese pour rappel
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@ -123,7 +123,7 @@ if ($facid > 0)
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$upload_dir = $conf->fournisseur->dir_output.'/facture/'.get_exdir($facture->id,2).$facture->id;
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$head = facturefourn_prepare_head($facture);
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dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'));
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dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'), 0, 'bill');
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// Construit liste des fichiers
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@ -599,7 +599,7 @@ else
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*/
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$head = facturefourn_prepare_head($fac);
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$titre=$langs->trans('SupplierInvoice');
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dol_fiche_head($head, 'card', $titre);
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dol_fiche_head($head, 'card', $titre, 0, 'bill');
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if ($mesg) { print $mesg.'<br>'; }
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@ -19,11 +19,11 @@
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*/
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/**
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\file htdocs/fourn/facture/info.php
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\ingroup facture, fournisseur
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\brief Page des informations d'une facture fournisseur
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\version $Id$
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*/
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* \file htdocs/fourn/facture/info.php
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* \ingroup facture, fournisseur
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* \brief Page des informations d'une facture fournisseur
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* \version $Id$
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*/
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require('./pre.inc.php');
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require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
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@ -37,14 +37,14 @@ $facid = isset($_GET["facid"])?$_GET["facid"]:'';
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture');
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llxHeader();
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/*
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* Visualisation de la fiche
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*
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* View
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*/
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llxHeader();
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$fac = new FactureFournisseur($db);
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$fac->fetch($_GET["facid"]);
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$fac->info($_GET["facid"]);
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@ -53,7 +53,7 @@ $soc->fetch($fac->socid);
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$head = facturefourn_prepare_head($fac);
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$titre=$langs->trans('SupplierInvoice');
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dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'));
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dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'), 0, 'bill');
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print '<table width="100%"><tr><td>';
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dol_print_object_info($fac);
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@ -94,7 +94,7 @@ if ($_GET["facid"])
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$head = facturefourn_prepare_head($fac);
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$titre=$langs->trans('SupplierInvoice');
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dol_fiche_head($head, 'note', $titre);
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dol_fiche_head($head, 'note', $titre, 0, 'bill');
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print '<table class="border" width="100%">';
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