New: Add help info of field type into dictionary of payment types.

ChangeLog

@@ -5,6 +5,7 @@ English Dolibarr ChangeLog
 
 ***** ChangeLog for 3.7 compared to 3.6.* *****
 For users:
+- New: Add help info of field type into dictionary of payment types.
 - New: Add proposals into referer page of thirdparty.
 - New: On contact list can set filter on both active and not active (no more exclusive select). 
 - New: Each user can include its own external ics calendar into dolibarr agenda view.

htdocs/admin/dict.php

@@ -387,17 +387,23 @@ if ($id == 11)
 	$langs->load("bills");
 	$langs->load("interventions");
 	$elementList = array(
-			'commande'          => $langs->trans('Order'),
+			'proposal'          => $langs->trans('Proposal'),
+			'order'             => $langs->trans('Order'),
+			'invoice'           => $langs->trans('Bill'),
 			'invoice_supplier'  => $langs->trans('SupplierBill'),
 			'order_supplier'    => $langs->trans('SupplierOrder'),
-			'contrat'           => $langs->trans('Contract'),
+			'intervention'      => $langs->trans('InterventionCard'),
+			'contract'          => $langs->trans('Contract'),
 			'project'           => $langs->trans('Project'),
 			'project_task'      => $langs->trans('Task'),
+			'agenda'			=> $langs->trans('Agenda'),
+			// old deprecated
+			'contrat'           => $langs->trans('Contract'),
 			'propal'            => $langs->trans('Proposal'),
+			'commande'          => $langs->trans('Order'),
 			'facture'           => $langs->trans('Bill'),
 			'facture_fourn'     => $langs->trans('SupplierBill'),
-			'fichinter'         => $langs->trans('InterventionCard'),
+			'fichinter'         => $langs->trans('InterventionCard')
-			'agenda'			=> $langs->trans('Agenda')
 	);
 	if (! empty($conf->global->MAIN_SUPPORT_SHARED_CONTACT_BETWEEN_THIRDPARTIES)) $elementList["societe"] = $langs->trans('ThirdParty');
 	$sourceList = array(
@@ -770,7 +776,10 @@ if ($id)
             if ($fieldlist[$field]=='localtax2')       { $valuetoshow=$langs->trans("Rate")." 3";}
             if ($fieldlist[$field]=='organization')    { $valuetoshow=$langs->trans("Organization"); }
             if ($fieldlist[$field]=='lang')            { $valuetoshow=$langs->trans("Language"); }
-            if ($fieldlist[$field]=='type')            { $valuetoshow=$langs->trans("Type"); }
+            if ($fieldlist[$field]=='type')            {
+				if ($tabname[$id] == MAIN_DB_PREFIX."c_paiement") $valuetoshow=$form->textwithtooltip($langs->trans("Type"),$langs->trans("TypePaymentDesc"),2,1,img_help(1,''));
+				else $valuetoshow=$langs->trans("Type");
+            }
             if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
             if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label")."*"; }
             if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }

htdocs/install/mysql/tables/llx_c_paiement.sql

@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2004      Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2014      Alexandre Spangaro	<alexandre.spangaro@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
@@ -18,19 +18,12 @@
 --
 -- ========================================================================
 
-
--- Type :
---
--- 0 : entree d'argent
--- 1 : sortie d'argent
--- 2 : entree ou sortie d'argent
-
 create table llx_c_paiement
 (
   id				integer     PRIMARY KEY,
   code       		varchar(6)  NOT NULL,
   libelle    		varchar(30),
-  type       		smallint,	
+  type       		smallint,	-- 0: input money, 1: output money, 2: input and output, 3: other
   active     		tinyint DEFAULT 1  NOT NULL,
   accountancy_code	varchar(32) NULL,
   module     		varchar(32) NULL

htdocs/langs/en_US/admin.lang

@@ -1541,3 +1541,4 @@ Opened=Opened
 Closed=Closed
 
 Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type