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Debug v17

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This commit is contained in:
Laurent Destailleur 2022-10-10 01:08:22 +02:00
parent 2053ad8f49
commit fca09f7a1a
4 changed files with 12 additions and 8 deletions
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9
htdocs/admin/bank_extrafields.php
View File

@ -65,18 +65,21 @@ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
* View
*/
$textobject = $langs->transnoentitiesnoconv("Bank");
$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("BankSetupModule"), $linkback, 'title_setup');
print load_fiche_titre($langs->trans($page_name), $linkback, 'title_setup');
$head = bank_admin_prepare_head(null);
print dol_get_fiche_head($head, 'attributes', $langs->trans("BankSetupModule"), -1, 'account');
print dol_get_fiche_head($head, 'attributes', $langs->trans($page_name), -1, 'account');
$textobject = $langs->transnoentitiesnoconv("Bank");
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';

6
htdocs/admin/bankline_extrafields.php
View File

@ -22,7 +22,7 @@
*/
/**
* \file admin/bankline_extrafields.php
* \file htdocs/admin/bankline_extrafields.php
* \ingroup bank
* \brief Page to setup extra fields of bankline
*/
@ -41,7 +41,7 @@ $form = new Form($db);
// List of supported format
$tmptype2label = ExtraFields::$type2label;
$type2label = [];
$type2label = array();
foreach ($tmptype2label as $key => $val) {
$type2label[$key] = $langs->transnoentitiesnoconv($val);
}
@ -80,6 +80,8 @@ $head = bank_admin_prepare_head(null);
print dol_get_fiche_head($head, 'bankline_extrafields', $langs->trans($page_name), -1, 'account');
$textobject = $langs->transnoentitiesnoconv("BankTransaction");
require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php';
print dol_get_fiche_end();

4
htdocs/core/lib/bank.lib.php
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@ -153,12 +153,12 @@ function bank_admin_prepare_head($object)
complete_head_from_modules($conf, $langs, $object, $head, $h, 'bank_admin');
$head[$h][0] = DOL_URL_ROOT.'/admin/bank_extrafields.php';
$head[$h][1] = $langs->trans("ExtraFields");
$head[$h][1] = $langs->trans("ExtraFields").' ('.$langs->trans("BankAccounts").')';
$head[$h][2] = 'attributes';
$h++;
$head[$h][0] = DOL_URL_ROOT.'/admin/bankline_extrafields.php';
$head[$h][1] = $langs->trans("BanklineExtraFields");
$head[$h][1] = $langs->trans("ExtraFields").' ('.$langs->trans("BankTransactions").')';
$head[$h][2] = 'bankline_extrafields';
$h++;

1
htdocs/langs/en_US/banks.lang
View File

@ -185,4 +185,3 @@ 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