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Fix send into ledger for expense report. Show accounted status.

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This commit is contained in:
Laurent Destailleur
2018-01-22 03:07:11 +01:00
parent 3c3e02dbea
commit 273e88a599
10 changed files with 81 additions and 12 deletions
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15
htdocs/core/lib/functions.lib.php
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@@ -1494,7 +1494,20 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
if (empty($tmptxt) || $tmptxt == $object->getLibStatut(3) || $conf->browser->layout=='phone') $tmptxt=$object->getLibStatut(5);
$morehtmlstatus.=$tmptxt;
}
if (! empty($object->name_alias)) $morehtmlref.='<div class="refidno">'.$object->name_alias.'</div>'; // For thirdparty
// Add if object was dispatched "into accountancy"
if (! empty($conf->accounting->enabled) && in_array($object->element, array('facture', 'invoice', 'invoice_supplier', 'expensereport')))
{
if (method_exists($object, 'getVentilExportCompta'))
{
$accounted = $object->getVentilExportCompta();
$langs->load("accountancy");
$morehtmlstatus.='</div><div class="statusref statusrefbis">'.($accounted > 0 ? $langs->trans("Accounted") : $langs->trans("NotYetAccounted"));
}
}
// Add alias for thirdparty
if (! empty($object->name_alias)) $morehtmlref.='<div class="refidno">'.$object->name_alias.'</div>';
// Add label
if ($object->element == 'product' || $object->element == 'bank_account' || $object->element == 'project_task')