add extrafield setup

This commit is contained in:
Frédéric FRANCE 2022-09-01 15:25:19 +02:00
parent a10a428bc3
commit 4ac4f78a99
3 changed files with 124 additions and 0 deletions

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@ -0,0 +1,118 @@
<?php
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2022 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file admin/bankline_extrafields.php
* \ingroup bank
* \brief Page to setup extra fields of bankline
*/
// Load Dolibarr environment
require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
// Load translation files required by the page
$langs->loadLangs(array("admin", "companies", "bills", "other", "banks"));
$extrafields = new ExtraFields($db);
$form = new Form($db);
// List of supported format
$tmptype2label = ExtraFields::$type2label;
$type2label = [];
foreach ($tmptype2label as $key => $val) {
$type2label[$key] = $langs->transnoentitiesnoconv($val);
}
$action = GETPOST('action', 'aZ09');
$attrname = GETPOST('attrname', 'alpha');
$elementtype = 'bank'; //Must be the $table_element of the class that manage extrafield
if (!$user->admin) {
accessforbidden();
}
/*
* Actions
*/
require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
/*
* View
*/
$help_url = '';
$page_name = "BankSetupModule";
llxHeader('', $langs->trans("BankSetupModule"), $help_url);
$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
$head = bank_admin_prepare_head(null);
print dol_get_fiche_head($head, 'bankline_extrafields', $langs->trans($page_name), -1, 'account');
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
print dol_get_fiche_end();
// Buttons
if ($action != 'create' && $action != 'edit') {
print '<div class="tabsAction">';
print '<a class="butAction reposition" href="'.$_SERVER["PHP_SELF"].'?action=create">'.$langs->trans("NewAttribute").'</a>';
print "</div>";
}
/*
* Creation of an optional field
*/
if ($action == 'create') {
print '<br><div id="newattrib"></div>';
print load_fiche_titre($langs->trans('NewAttribute'));
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
}
/*
* Edition of an optional field
*/
if ($action == 'edit' && !empty($attrname)) {
print "<br>";
print load_fiche_titre($langs->trans("FieldEdition", $attrname));
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
}
// End of page
llxFooter();
$db->close();

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@ -157,6 +157,11 @@ function bank_admin_prepare_head($object)
$head[$h][2] = 'attributes';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/admin/bankline_extrafields.php';
$head[$h][1] = $langs->trans("BanklineExtraFields");
$head[$h][2] = 'bankline_extrafields';
$h++;
complete_head_from_modules($conf, $langs, $object, $head, $h, 'bank_admin', 'remove');

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@ -185,3 +185,4 @@ AlreadyOneBankAccount=Already one bank account defined
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
ToCreateRelatedRecordIntoBank=To create missing related bank record
BanklineExtraFields=Bank Line Extrafields