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Fix tooltips on thirdparty and invoice

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This commit is contained in:
Laurent Destailleur 2018-01-04 18:29:12 +01:00
parent 59ed23069c
commit ebc76b5f27
3 changed files with 33 additions and 26 deletions
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35
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -526,13 +526,13 @@ if ($action == 'exportcsv') {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$companystatic->fournisseur = 1;
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->ref_supplier = $val["refsuppliersologest"];
$invoicestatic->type = $val["type"];
$invoicestatic->description = dol_trunc($val["description"], 32);
$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
$date = dol_print_date($val["date"], 'day');
@ -699,15 +699,19 @@ if (empty($action) || $action == 'view') {
$invoicestatic = new FactureFournisseur($db);
$companystatic = new Fournisseur($db);
foreach ( $tabfac as $key => $val ) {
foreach ( $tabfac as $key => $val )
{
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
$invoicestatic->ref_supplier = $val["refsuppliersologest"];
$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->fournisseur = 1;
$date = dol_print_date($val["date"], 'day');
@ -717,9 +721,6 @@ if (empty($action) || $action == 'view') {
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
@ -738,7 +739,7 @@ if (empty($action) || $action == 'view') {
}
else print $accountoshow;
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
@ -768,7 +769,7 @@ if (empty($action) || $action == 'view') {
print '</td>';
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label . "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
@ -801,7 +802,7 @@ if (empty($action) || $action == 'view') {
print "<td>";
print '</td>';
print "<td>";
print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
@ -814,13 +815,11 @@ if (empty($action) || $action == 'view') {
if (is_array($tabother[$key]))
{
foreach ( $tabother[$key] as $k => $mt ) {
print '<tr class="oddeven">';
print "<td><!-- VAT counterpart NPR --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
// Account
print "<td>";
$accountoshow = length_accountg($k);
@ -833,7 +832,7 @@ if (empty($action) || $action == 'view') {
// Subledger account
print "<td>";
print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";

20
htdocs/accountancy/journal/sellsjournal.php
View File

@ -240,7 +240,6 @@ if ($action == 'writebookkeeping') {
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = $tabcompany[$key]['code_client'];
$invoicestatic->id = $key;
$invoicestatic->ref = (string) $val["ref"];
@ -480,7 +479,10 @@ if ($action == 'exportcsv') {
{
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_supplier'];
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
@ -632,11 +634,20 @@ if (empty($action) || $action == 'view') {
$invoicestatic = new Facture($db);
$companystatic = new Client($db);
foreach ( $tabfac as $key => $val ) {
foreach ( $tabfac as $key => $val )
{
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = 3;
$date = dol_print_date($val["date"], 'day');
// Third party
@ -645,9 +656,6 @@ if (empty($action) || $action == 'view') {
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->customer_code = $tabcompany[$key]['code_client'];
// Account
print "<td>";
$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);

4
htdocs/societe/class/societe.class.php
View File

@ -1965,12 +1965,12 @@ class Societe extends CommonObject
$label.= '<br><b>' . $langs->trans('Country') . ':</b> '. $this->country_code;
if (! empty($this->tva_intra))
$label.= '<br><b>' . $langs->trans('VATIntra') . ':</b> '. $this->tva_intra;
if (! empty($this->code_client) && $this->client)
if (! empty($this->code_client) && $this->client)
$label.= '<br><b>' . $langs->trans('CustomerCode') . ':</b> '. $this->code_client;
if (! empty($this->code_fournisseur) && $this->fournisseur)
$label.= '<br><b>' . $langs->trans('SupplierCode') . ':</b> '. $this->code_fournisseur;
if (! empty($conf->accounting->enabled) && $this->client)
$label.= '<br><b>' . $langs->trans('CustomerAccountancyCode') . ':</b> '. $this->code_compta_client;
$label.= '<br><b>' . $langs->trans('CustomerAccountancyCode') . ':</b> '. ($this->code_compta ? $this->code_compta : $this->code_compta_client);
if (! empty($conf->accounting->enabled) && $this->fournisseur)
$label.= '<br><b>' . $langs->trans('SupplierAccountancyCode') . ':</b> '. $this->code_compta_fournisseur;