Overview
Comment:Implement simple tracking of revenue/expense/others
Downloads: Tarball | ZIP archive | SQL archive
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Files: files | file ages | folders
SHA1: a7bb0c41f46441172152adb61c5ff6b9aaf846c5
User & Date: bohwaz on 2020-11-09 22:24:29
Other Links: branch diff | manifest | tags
Context
2020-11-09
22:40
Fix issue with single cents check-in: 447fa418e5 user: bohwaz tags: dev
22:24
Implement simple tracking of revenue/expense/others check-in: a7bb0c41f4 user: bohwaz tags: dev
20:36
Use dynamic list for account journals check-in: 89f465c9b1 user: bohwaz tags: dev
Changes

Modified src/include/lib/Garradin/Accounting/Accounts.php from [00a304dd25] to [29792bec41].

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<?php

namespace Garradin\Accounting;

use Garradin\Entities\Accounting\Account;
use Garradin\CSV;
use Garradin\DB;

use Garradin\Utils;
use KD2\DB\EntityManager;

class Accounts
{
	protected $chart_id;
	protected $em;
................................................................................
			$db->commit();
		}
		catch (\Exception $e) {
			$db->rollback();
			throw $e;
		}
	}
}










































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<?php

namespace Garradin\Accounting;

use Garradin\Entities\Accounting\Account;
use Garradin\CSV;
use Garradin\DB;
use Garradin\DynamicList;
use Garradin\Utils;
use KD2\DB\EntityManager;

class Accounts
{
	protected $chart_id;
	protected $em;
................................................................................
			$db->commit();
		}
		catch (\Exception $e) {
			$db->rollback();
			throw $e;
		}
	}

	static public function listByType(int $year_id, ?int $type)
	{
		$reverse = Account::isReversed((int) $type) ? -1 : 1;

		$columns = Account::LIST_COLUMNS;
		unset($columns['sum'], $columns['credit'], $columns['debit'], $columns['line_label']);
		$columns['line_reference']['label'] = 'Réf. paiement';
		$columns['change']['select'] = sprintf($columns['change']['select'], $reverse);

		$acc_columns = [
			'account' => ['label' => 'Compte', 'select' => 'a.code'],
			'account_label' => ['label' => 'Nom du compte', 'select' => 'a.label'],
			'id_account' => [],
		];

		$columns = array_merge($acc_columns, $columns);

		if (null === $type) {
			$other_types = implode(',', [0, Account::TYPE_OPENING, Account::TYPE_CLOSING]);
		}

		$tables = 'acc_transactions_lines l
			INNER JOIN acc_transactions t ON t.id = l.id_transaction
			INNER JOIN acc_accounts a ON a.id = l.id_account';
		$conditions = sprintf('a.type IN (%s) AND t.id_year = %d', $type ?: $other_types, $year_id);

		$sum = 0;

		$list = new DynamicList($columns, $tables, $conditions);
		$list->orderBy('date', true);
		$list->setCount('COUNT(*)');

		return $list;
	}
}

Modified src/include/lib/Garradin/Entities/Accounting/Account.php from [430c69b132] to [11c31ecee5].

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		'Dépenses',
		'Recettes',
		'Analytique',
		'Bénévolat',
		'Ouverture',
		'Clôture',
	];
















































	protected $id;
	protected $id_chart;
	protected $code;
	protected $label;
	protected $description;
	protected $position;
................................................................................
		$this->assert($this->user === 0 || $this->user === 1);

		parent::selfCheck();
	}

	public function listJournal(int $year_id, bool $simple = false)
	{
		$columns = [
			'id' => [
				'select' => 't.id',
				'label' => 'N°',
			],
			'date' => [
				'label' => 'Date',
				'select' => 't.date',
				'order' => 'date %s, id %1$s',
			],
			'debit' => [
				'select' => 'l.debit',
				'label' => 'Débit',
			],
			'credit' => [
				'select' => 'l.credit',
				'label' => 'Crédit',
			],
			'sum' => [
				'select' => NULL,
				'label' => 'Solde cumulé',
			],
			'reference' => [
				'label' => 'Pièce comptable',
				'select' => 't.reference',
			],
			'type' => [
				'select' => 't.type',
			],
			'label' => [
				'select' => 't.label',
				'label' => 'Libellé',
			],
			'line_label' => [
				'select' => 'l.label',
				'label' => 'Libellé ligne'
			],
			'line_reference' => [
				'label' => 'Réf. ligne',
				'select' => 'l.reference',
			],
		];

		$tables = 'acc_transactions_lines l
			INNER JOIN acc_transactions t ON t.id = l.id_transaction';
		$conditions = sprintf('l.id_account = %d AND t.id_year = %d', $this->id(), $year_id);

		$sum = 0;
		$reverse = $simple && self::isReversed($this->type) ? -1 : 1;

		if ($simple) {
			unset($columns['debit']['label'], $columns['line_label']);
			$columns['credit']['label'] = 'Mouvement';
			$columns['line_reference']['label'] = 'Réf. paiement';




		}

		$list = new DynamicList($columns, $tables, $conditions);
		$list->orderBy('date', true);
		$list->setCount('COUNT(*)');
		$list->setPageSize(null);
		$list->setModifier(function ($row) use (&$sum, $reverse) {
			$sum += ($row->credit - $row->debit);
			$row->change = ($row->credit - $row->debit) * $reverse;
			$row->running_sum = $sum * $reverse;
			$row->date = \DateTime::createFromFormat('Y-m-d', $row->date);
			return $row;
		});

		return $list;
	}
................................................................................
			$row->running_sum = $sum;
			yield $row;
		}
	}

	public function getSum(int $year_id): int
	{
		return (int) DB::getInstance()->firstColumn('SELECT SUM(l.credit) - SUM(l.debit)
			FROM acc_transactions_lines l
			INNER JOIN acc_transactions t ON t.id = l.id_transaction
			wHERE l.id_account = ? AND t.id_year = ?;', $this->id(), $year_id);






	}


	public function getSumAtDate(int $year_id, DateTimeInterface $date): int
	{
		return (int) DB::getInstance()->firstColumn('SELECT SUM(l.credit) - SUM(l.debit)
			FROM acc_transactions_lines l







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		'Dépenses',
		'Recettes',
		'Analytique',
		'Bénévolat',
		'Ouverture',
		'Clôture',
	];

	const LIST_COLUMNS = [
		'id' => [
			'select' => 't.id',
			'label' => 'N°',
		],
		'date' => [
			'label' => 'Date',
			'select' => 't.date',
			'order' => 'date %s, id %1$s',
		],
		'debit' => [
			'select' => 'l.debit',
			'label' => 'Débit',
		],
		'credit' => [
			'select' => 'l.credit',
			'label' => 'Crédit',
		],
		'change' => [
			'select' => '(l.credit - l.debit) * %d',
			'label' => 'Mouvement',
		],
		'sum' => [
			'select' => NULL,
			'label' => 'Solde cumulé',
		],
		'reference' => [
			'label' => 'Pièce comptable',
			'select' => 't.reference',
		],
		'type' => [
			'select' => 't.type',
		],
		'label' => [
			'select' => 't.label',
			'label' => 'Libellé',
		],
		'line_label' => [
			'select' => 'l.label',
			'label' => 'Libellé ligne'
		],
		'line_reference' => [
			'label' => 'Réf. ligne',
			'select' => 'l.reference',
		],
	];

	protected $id;
	protected $id_chart;
	protected $code;
	protected $label;
	protected $description;
	protected $position;
................................................................................
		$this->assert($this->user === 0 || $this->user === 1);

		parent::selfCheck();
	}

	public function listJournal(int $year_id, bool $simple = false)
	{
		$columns = self::LIST_COLUMNS;










































		$tables = 'acc_transactions_lines l
			INNER JOIN acc_transactions t ON t.id = l.id_transaction';
		$conditions = sprintf('l.id_account = %d AND t.id_year = %d', $this->id(), $year_id);

		$sum = 0;
		$reverse = $simple && self::isReversed($this->type) ? -1 : 1;

		if ($simple) {
			unset($columns['debit']['label'], $columns['credit']['label'], $columns['line_label']);

			$columns['line_reference']['label'] = 'Réf. paiement';
			$columns['change']['select'] = sprintf($columns['change']['select'], $reverse);
		}
		else {
			unset($columns['change']);
		}

		$list = new DynamicList($columns, $tables, $conditions);
		$list->orderBy('date', true);
		$list->setCount('COUNT(*)');
		$list->setPageSize(null);
		$list->setModifier(function ($row) use (&$sum, $reverse) {
			$sum += ($row->credit - $row->debit);

			$row->running_sum = $sum * $reverse;
			$row->date = \DateTime::createFromFormat('Y-m-d', $row->date);
			return $row;
		});

		return $list;
	}
................................................................................
			$row->running_sum = $sum;
			yield $row;
		}
	}

	public function getSum(int $year_id): int
	{
		$sum = (int) DB::getInstance()->firstColumn('SELECT SUM(l.credit) - SUM(l.debit)
			FROM acc_transactions_lines l
			INNER JOIN acc_transactions t ON t.id = l.id_transaction
			wHERE l.id_account = ? AND t.id_year = ?;', $this->id(), $year_id);

		if (self::isReversed($this->type)) {
			$sum *= -1;
		}

		return $sum;
	}


	public function getSumAtDate(int $year_id, DateTimeInterface $date): int
	{
		return (int) DB::getInstance()->firstColumn('SELECT SUM(l.credit) - SUM(l.debit)
			FROM acc_transactions_lines l

Modified src/templates/acc/accounts/journal.tpl from [bf6da0acf0] to [e142c54a05].

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				<p class="alert block">Vous devez <strong>{$sum|abs|raw|money_currency}</strong> à ce tiers.</p>
			{elseif $sum > 0}
				<p class="alert block">Ce tiers vous doit <strong>{$sum|abs|raw|money_currency}</strong>.</p>
			{else}
				<p class="confirm block">Vous ne devez pas d'argent à ce tiers, et il ne vous en doit pas non plus.</p>
			{/if}
		{elseif $account.type == $account::TYPE_BANK}
			{if $sum > 0}
				<p class="error block">Ce compte est à découvert de <strong>{$sum|abs|raw|money_currency}</strong> à la banque.</p>
			{elseif $sum <= 0}
				<p class="confirm block">Ce compte est créditeur de <strong>{$sum|abs|raw|money_currency}</strong> à la banque.</p>
			{/if}
		{elseif $account.type == $account::TYPE_CASH}
			{if $sum > 0}
				<p class="error block">Cette caisse est débiteur de <strong>{$sum|abs|raw|money_currency}</strong>. Est-ce normal&nbsp;? Une vérification est peut-être nécessaire&nbsp;?</p>
			{elseif $sum <= 0}
				<p class="confirm block">Cette caisse est créditrice de <strong>{$sum|abs|raw|money_currency}</strong>.</p>
			{/if}
		{elseif $account.type == $account::TYPE_OUTSTANDING}
			{if $sum > 0}
				<p class="error block">Ce compte est débiteur <strong>{$sum|abs|raw|money_currency}</strong>. Est-ce normal&nbsp;? Une vérification est peut-être nécessaire&nbsp;?</p>
			{elseif $sum <= 0}
				<p class="confirm block">Ce compte d'attente est créditeur de <strong>{$sum|abs|raw|money_currency}</strong>. {if $sum > 200}Un dépôt à la banque serait peut-être une bonne idée&nbsp;?{/if}</p>
			{/if}
		{/if}
	{/if}


	<nav class="tabs">







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				<p class="alert block">Vous devez <strong>{$sum|abs|raw|money_currency}</strong> à ce tiers.</p>
			{elseif $sum > 0}
				<p class="alert block">Ce tiers vous doit <strong>{$sum|abs|raw|money_currency}</strong>.</p>
			{else}
				<p class="confirm block">Vous ne devez pas d'argent à ce tiers, et il ne vous en doit pas non plus.</p>
			{/if}
		{elseif $account.type == $account::TYPE_BANK}
			{if $sum < 0}
				<p class="error block">Ce compte est à découvert de <strong>{$sum|abs|raw|money_currency}</strong> à la banque.</p>
			{elseif $sum >= 0}
				<p class="confirm block">Ce compte est créditeur de <strong>{$sum|abs|raw|money_currency}</strong> à la banque.</p>
			{/if}
		{elseif $account.type == $account::TYPE_CASH}
			{if $sum < 0}
				<p class="error block">Cette caisse est débiteur de <strong>{$sum|abs|raw|money_currency}</strong>. Est-ce normal&nbsp;? Une vérification est peut-être nécessaire&nbsp;?</p>
			{elseif $sum >= 0}
				<p class="confirm block">Cette caisse est créditrice de <strong>{$sum|abs|raw|money_currency}</strong>.</p>
			{/if}
		{elseif $account.type == $account::TYPE_OUTSTANDING}
			{if $sum < 0}
				<p class="error block">Ce compte est débiteur <strong>{$sum|abs|raw|money_currency}</strong>. Est-ce normal&nbsp;? Une vérification est peut-être nécessaire&nbsp;?</p>
			{elseif $sum >= 0}
				<p class="confirm block">Ce compte d'attente est créditeur de <strong>{$sum|abs|raw|money_currency}</strong>. {if $sum > 200}Un dépôt à la banque serait peut-être une bonne idée&nbsp;?{/if}</p>
			{/if}
		{/if}
	{/if}


	<nav class="tabs">

Added src/templates/acc/accounts/simple.tpl version [9dcd6e5c52].







































































































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{include file="admin/_head.tpl" title="Suivi : %s"|args:$types[$type] current="acc/simple"}

{include file="acc/_year_select.tpl"}

{if Entities\Accounting\Account::isReversed($type)}
	{include file="acc/_simple_help.tpl" link=null type=$type}
{/if}

<nav class="tabs">
	<aside>
	{if $session->canAccess('compta', Membres::DROIT_ADMIN)}
		{linkbutton href="%s&export=csv"|args:$self_url label="Export CSV" shape="export"}
		{linkbutton href="%s&export=ods"|args:$self_url label="Export tableur" shape="export"}
	{/if}
	</aside>
	<ul>
		{foreach from=$types key="key" item="label"}
		<li{if $type == $key} class="current"{/if}><a href="?type={$key}">{$label}</a></li>
		{/foreach}
	</ul>
</nav>

{include file="common/dynamic_list_head.tpl"}

	{foreach from=$list->iterate() item="line"}
		<tr>
			<td class="num"><a href="journal.php?id={$line.id_account}">{$line.account}</a></td>
			<td>{$line.account_label}</td>
			<td class="num"><a href="{$admin_url}acc/transactions/details.php?id={$line.id}">#{$line.id}</a></td>
			<td>{$line.date|date_fr:'d/m/Y'}</td>
			<td class="money">{if $line.change > 0}+{else}-{/if}{$line.change|abs|raw|html_money}</td>
			<td>{$line.reference}</td>
			<th>{$line.label}</th>
			<td>{$line.line_reference}</td>
			<td class="actions">
				{if $line.type == Entities\Accounting\Transaction::TYPE_DEBT}
					{linkbutton shape="check" label="Régler cette dette" href="acc/transactions/new.php?payoff_for=%d"|args:$line.id}
				{elseif $line.type == Entities\Accounting\Transaction::TYPE_CREDIT}
					{linkbutton shape="export" label="Régler cette créance" href="acc/transactions/new.php?payoff_for=%d"|args:$line.id}
				{/if}

				{linkbutton href="acc/transactions/details.php?id=%d"|args:$line.id label="Détails" shape="search"}
			</td>
		</tr>
	{/foreach}
	</tbody>
</table>

{pagination url=$list->paginationURL() page=$list.page bypage=$list.per_page total=$list->count()}

{include file="admin/_foot.tpl"}

Modified src/templates/admin/_head.tpl from [4f253a1d75] to [37ba7d9629].

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                <li class="{if $current == 'membres/services'} current{/if}"><a href="{$admin_url}services/">Activités &amp; cotisations</a></li>
                <li class="member message{if $current == 'membres/message'} current{/if}"><a href="{$admin_url}membres/message_collectif.php">Message collectif</a></li>
            </ul>
            {/if}
            </li>
        {/if}
        {if $session->canAccess('compta', Membres::DROIT_ACCES)}
            <li class="compta{if $current == 'acc'} current{elseif $current_parent == 'acc'} current_parent{/if}"><a href="{$admin_url}acc/"><b>€</b><i> Comptabilité</i></a>
            <ul>
            {if $session->canAccess('compta', Membres::DROIT_ECRITURE)}
                <li class="compta new{if $current == 'acc/new'} current{/if}"><a href="{$admin_url}acc/transactions/new.php">Saisie</a></li>
            {/if}
                <li class="compta admin accounts{if $current == 'acc/accounts'} current{/if}"><a href="{$admin_url}acc/accounts/">Comptes &amp; journaux</a></li>

                <li class="compta admin reports{if $current == 'acc/years'} current{/if}"><a href="{$admin_url}acc/years/">Exercices &amp; rapports</a></li>
            {if $session->canAccess('compta', Membres::DROIT_ECRITURE)}
                <li class="compta admin reports{if $current == 'acc/charts'} current{/if}"><a href="{$admin_url}acc/charts/">Plans comptables</a></li>
            {/if}
            </ul>
            </li>
        {/if}
        {if $session->canAccess('wiki', Membres::DROIT_ACCES)}
            <li class="wiki{if $current == 'wiki'} current{elseif $current_parent == 'wiki'} current_parent{/if}"><a href="{$admin_url}wiki/"><b class="icn">✎</b><i> Wiki</i></a>
            <ul>







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                <li class="{if $current == 'membres/services'} current{/if}"><a href="{$admin_url}services/">Activités &amp; cotisations</a></li>
                <li class="member message{if $current == 'membres/message'} current{/if}"><a href="{$admin_url}membres/message_collectif.php">Message collectif</a></li>
            </ul>
            {/if}
            </li>
        {/if}
        {if $session->canAccess('compta', Membres::DROIT_ACCES)}
            <li class="{if $current == 'acc'} current{elseif $current_parent == 'acc'} current_parent{/if}"><a href="{$admin_url}acc/"><b>€</b><i> Comptabilité</i></a>
            <ul>
            {if $session->canAccess('compta', Membres::DROIT_ECRITURE)}
                <li class="{if $current == 'acc/new'} current{/if}"><a href="{$admin_url}acc/transactions/new.php">Saisie</a></li>
            {/if}
                <li class="{if $current == 'acc/accounts'} current{/if}"><a href="{$admin_url}acc/accounts/">Comptes</a></li>
                <li class="{if $current == 'acc/journals'} current{/if}"><a href="{$admin_url}acc/accounts/simple.php">Suivi des écritures</a></li>
                <li class="{if $current == 'acc/years'} current{/if}"><a href="{$admin_url}acc/years/">Exercices &amp; rapports</a></li>
            {if $session->canAccess('compta', Membres::DROIT_ECRITURE)}
                <li class="{if $current == 'acc/charts'} current{/if}"><a href="{$admin_url}acc/charts/">Plans comptables</a></li>
            {/if}
            </ul>
            </li>
        {/if}
        {if $session->canAccess('wiki', Membres::DROIT_ACCES)}
            <li class="wiki{if $current == 'wiki'} current{elseif $current_parent == 'wiki'} current_parent{/if}"><a href="{$admin_url}wiki/"><b class="icn">✎</b><i> Wiki</i></a>
            <ul>

Added src/www/admin/acc/accounts/simple.php version [d8d17ba662].







































































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<?php
namespace Garradin;

use Garradin\Accounting\Accounts;
use Garradin\Entities\Accounting\Account;

require_once __DIR__ . '/../_inc.php';

if (!CURRENT_YEAR_ID) {
	Utils::redirect(ADMIN_URL . 'acc/years/?msg=OPEN');
}

$types = [
	Account::TYPE_REVENUE => 'Recettes',
	Account::TYPE_EXPENSE => 'Dépenses',
	Account::TYPE_BANK => 'Banques',
	Account::TYPE_CASH => 'Caisses',
	Account::TYPE_OUTSTANDING => 'En attente',
	Account::TYPE_THIRD_PARTY => 'Dettes et créances',
	0 => 'Autres',
];

$type = qg('type');

if (null == $type || !array_key_exists($type, $types)) {
	$type = key($types);
}

$list = Accounts::listByType(CURRENT_YEAR_ID, $type ?: null);
$list->setTitle(sprintf('Suivi - %s', $types[$type]));
$list->loadFromQueryString();

$tpl->assign(compact('type', 'list', 'types'));

$tpl->display('acc/accounts/simple.tpl');

Modified src/www/admin/static/admin.css from [d4366dd476] to [7683289c5f].

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    padding-right: .4em;
}

a.icn[title]:hover:after {
    display: inline-block;
}

.num a {
    text-decoration: none;
    border-radius: .5rem;
    display: inline-block;
    text-align: center;
    padding: 0 .3rem;
    background: rgba(var(--gMainColor), 0.7);
    color: #fff;
    white-space: pre;
}

.actions .icn:hover, .num a:hover, .icn.action:hover, .icn-btn:hover, .radio-btn:hover div {
    color: darkred;
    background: #ff9;
    z-index: 300;
}

.droits b {
    border: 2px solid #999;







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    padding-right: .4em;
}

a.icn[title]:hover:after {
    display: inline-block;
}

.num a, a.num {
    text-decoration: none;
    border-radius: .5rem;
    display: inline-block;
    text-align: center;
    padding: 0 .3rem;
    background: rgba(var(--gMainColor), 0.7);
    color: #fff;
    white-space: pre;
}

.actions .icn:hover, .num a:hover, .icn.action:hover, .icn-btn:hover, .radio-btn:hover div, a.num:hover {
    color: darkred;
    background: #ff9;
    z-index: 300;
}

.droits b {
    border: 2px solid #999;