FIX : Accountancy - BANK_DISABLE_DIRECT_INPUT Add an option
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8c63d68083
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43ffb061ef
@ -168,6 +168,18 @@ if ($action == 'setmanagezero') {
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}
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}
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}
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}
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if ($action == 'setdisabledirectinput') {
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$setdisabledirectinput = GETPOST('value', 'int');
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$res = dolibarr_set_const($db, "BANK_DISABLE_DIRECT_INPUT", $setdisabledirectinput, 'yesno', 0, '', $conf->entity);
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if (! $res > 0)
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$error ++;
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if (! $error) {
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setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
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} else {
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setEventMessages($langs->trans("Error"), null, 'mesgs');
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}
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}
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/*
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/*
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* View
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* View
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*/
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*/
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@ -342,6 +354,20 @@ if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
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}
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}
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print '</tr>';
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print '</tr>';
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$var = ! $var;
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print "<tr " . $bc[$var] . ">";
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print '<td width="80%">' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
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if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
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print img_picto($langs->trans("Activated"), 'switch_on');
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print '</a></td>';
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} else {
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print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
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print img_picto($langs->trans("Disabled"), 'switch_off');
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print '</a></td>';
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}
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print '</tr>';
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print "</table>\n";
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print "</table>\n";
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dol_fiche_end();
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dol_fiche_end();
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@ -366,16 +366,11 @@ if ($id > 0 || ! empty($ref))
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{
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{
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if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
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if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
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{
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{
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if (empty($conf->accounting->enabled))
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if ($user->rights->banque->modifier) {
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{
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print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&id='.$object->id.'&page='.$page.($vline?'&vline='.$vline:'').'">'.$langs->trans("AddBankRecord").'</a>';
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if ($user->rights->banque->modifier) {
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} else {
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print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&id='.$object->id.'&page='.$page.($vline?'&vline='.$vline:'').'">'.$langs->trans("AddBankRecord").'</a>';
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print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
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} else {
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}
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print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
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}
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} else {
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print '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
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}
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} else {
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} else {
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print '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
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print '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
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}
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}
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@ -207,6 +207,11 @@ class modAccounting extends DolibarrModules
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"chaine",
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"chaine",
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"csv"
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"csv"
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);
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);
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$this->const[24] = array(
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"BANK_DISABLE_DIRECT_INPUT",
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"yesno",
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"1"
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);
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// Tabs
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// Tabs
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$this->tabs = array();
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$this->tabs = array();
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@ -56,7 +56,8 @@ ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services descripti
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function of length of the accounts.
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ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
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BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions. Enable by default with this module.
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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