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Fix: informations (Add account & correct tooltip)

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This commit is contained in:
Alexandre SPANGARO 2017-07-28 07:42:02 +02:00
parent 5a932f993d
commit d8c6bc4a67
2 changed files with 45 additions and 13 deletions
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7
htdocs/compta/bank/various_payment/card.php
View File

@ -373,11 +373,10 @@ if ($id)
print '</td><td>';
if (! empty($conf->accounting->enabled))
{
$accountancyaccount = new AccountingAccount($db);
$accountancyaccount->fetch('',$object->accountancy_code);
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch('',$object->accountancy_code);
print $accountancyaccount->getNomUrl(1);
// print length_accountg($object->accountancy_code);
print $accountingaccount->getNomUrl(0,1,1,'',1);
} else {
print $object->accountancy_code;
}

51
htdocs/compta/bank/various_payment/index.php
View File

@ -17,14 +17,16 @@
*/
/**
* \file htdocs/compta/bank/various_payment/index.php
* \file htdocs/compta/bank/various_payment/index.php
* \ingroup bank
* \brief List of various payments
* \brief List of various payments
*/
require '../../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
$langs->load("compta");
$langs->load("banks");
@ -90,8 +92,8 @@ $form = new Form($db);
$variousstatic = new PaymentVarious($db);
$accountstatic = new Account($db);
$sql = "SELECT v.rowid, v.amount, v.label, v.datep as datep, v.datev as datev, v.fk_typepayment as type, v.num_payment, v.fk_bank,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,";
$sql = "SELECT v.rowid, v.amount, v.label, v.datep as datep, v.datev as datev, v.fk_typepayment as type, v.num_payment, v.fk_bank, v.accountancy_code,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number as bank_account_number, ba.fk_accountancy_journal as accountancy_journal, ba.label as blabel,";
$sql.= " pst.code as payment_code";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id";
@ -113,7 +115,6 @@ if ($typeid) {
}
$sql.= $db->order($sortfield,$sortorder);
//$sql.= " GROUP BY u.rowid, u.lastname, u.firstname, v.rowid, v.fk_user, v.amount, v.label, v.datev, v.fk_typepayment, v.num_payment, pst.code";
$totalnboflines=0;
$result=$db->query($sql);
if ($result)
@ -156,24 +157,30 @@ if ($result)
print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"v.datep","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("PaymentMode"),$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder);
if (! empty($conf->banque->enabled)) print_liste_field_titre($langs->trans("BankAccount"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AccountAccounting"),$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Sens"),$_SERVER["PHP_SELF"],"v.sens","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch ');
print "</tr>\n";
print '<tr class="liste_titre">';
// Ref
print '<td class="liste_titre" align="left">';
print '<input class="flat" type="text" size="3" name="search_ref" value="'.$search_ref.'">';
print '</td>';
// Label
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="'.$search_label.'"></td>';
// Date
print '<td class="liste_titre">&nbsp;</td>';
// Type
print '<td class="liste_titre" align="left">';
$form->select_types_paiements($typeid,'typeid','',0,0,1,16);
print '</td>';
// Account
if (! empty($conf->banque->enabled))
{
@ -181,8 +188,13 @@ if ($result)
$form->select_comptes($search_account,'search_account',0,'',1);
print '</td>';
}
// Accounting account
if (! empty($conf->accounting->enabled)) print '<td class="liste_titre">&nbsp;</td>';
// Amount
print '<td class="liste_titre" align="right"><input name="search_amount" class="flat" type="text" size="8" value="'.$search_amount.'"></td>';
// Sens
print '<td class="liste_titre">&nbsp;</td>';
@ -201,34 +213,55 @@ if ($result)
$variousstatic->id=$obj->rowid;
$variousstatic->ref=$obj->rowid;
// Ref
print "<td>".$variousstatic->getNomUrl(1)."</td>\n";
// Label payment
print "<td>".dol_trunc($obj->label,40)."</td>\n";
// Date payment
print '<td align="center">'.dol_print_date($db->jdate($obj->datep),'day')."</td>\n";
// Type
print '<td>'.$langs->trans("PaymentTypeShort".$obj->payment_code).' '.$obj->num_payment.'</td>';
// Account
if (! empty($conf->banque->enabled))
{
print '<td>';
if ($obj->fk_bank > 0)
{
//$accountstatic->fetch($obj->fk_bank);
$accountstatic->id=$obj->bid;
$accountstatic->ref=$obj->bref;
$accountstatic->number=$obj->bnumber;
$accountstatic->accountancy_number=$obj->account_number;
$accountstatic->fk_accountancy_journal=$obj->fk_accountancy_journal;
if (! empty($conf->accounting->enabled)) {
$accountstatic->account_number=$obj->bank_account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($obj->accountancy_journal);
$accountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1);
}
$accountstatic->label=$obj->blabel;
print $accountstatic->getNomUrl(1);
}
else print '&nbsp;';
print '</td>';
}
// Accounting account
if (! empty($conf->accounting->enabled)) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch('',$obj->accountancy_code);
print '<td>'.$accountingaccount->getNomUrl(0,1,1,'',1).'</td>';
}
// Amount
print "<td align=\"right\">".price($obj->amount)."</td>";
// Sens
if ($obj->sens == '1') $sens = $langs->trans("Credit"); else $sens = $langs->trans("Debit");
print "<td align=\"right\">".$sens."</td>";
@ -240,7 +273,7 @@ if ($result)
$i++;
}
$colspan=4;
$colspan=5;
if (! empty($conf->banque->enabled)) $colspan++;
print '<tr class="liste_total">';
print '<td colspan="'.$colspan.'" class="liste_total">'.$langs->trans("Total").'</td>';