From fca09f7a1a3677919bacc8b8538f112395b4ace2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 10 Oct 2022 01:08:22 +0200
Subject: [PATCH] Debug v17

---
 htdocs/admin/bank_extrafields.php     | 9 ++++++---
 htdocs/admin/bankline_extrafields.php | 6 ++++--
 htdocs/core/lib/bank.lib.php          | 4 ++--
 htdocs/langs/en_US/banks.lang         | 1 -
 4 files changed, 12 insertions(+), 8 deletions(-)

diff --git a/htdocs/admin/bank_extrafields.php b/htdocs/admin/bank_extrafields.php
index 3626eec4455..d01ac5a93e9 100644
--- a/htdocs/admin/bank_extrafields.php
+++ b/htdocs/admin/bank_extrafields.php
@@ -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';
 
diff --git a/htdocs/admin/bankline_extrafields.php b/htdocs/admin/bankline_extrafields.php
index 06f1267343a..7e451275f8d 100644
--- a/htdocs/admin/bankline_extrafields.php
+++ b/htdocs/admin/bankline_extrafields.php
@@ -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();
diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php
index 1792de89a60..8920808766a 100644
--- a/htdocs/core/lib/bank.lib.php
+++ b/htdocs/core/lib/bank.lib.php
@@ -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++;
 
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 71a80406ae4..10ba859e71f 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -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