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NEW: deposit payment terms: add field into dictionary admin page

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This commit is contained in:
Marc de Lima Lucio 2021-09-29 11:34:30 +02:00
parent ab48351d15
commit ef624ec5bc
2 changed files with 18 additions and 6 deletions
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23
htdocs/admin/dict.php
View File

@ -207,7 +207,7 @@ $tabsql[8] = "SELECT t.id as rowid, t.code as code, t.libelle, t.fk_country as
$tabsql[9] = "SELECT c.code_iso as code, c.label, c.unicode, c.active FROM ".MAIN_DB_PREFIX."c_currencies AS c";
$tabsql[10] = "SELECT t.rowid, t.code, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, c.label as country, c.code as country_code, t.fk_pays as country_id, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
$tabsql[11] = "SELECT t.rowid as rowid, t.element, t.source, t.code, t.libelle, t.position, t.active FROM ".MAIN_DB_PREFIX."c_type_contact AS t";
$tabsql[12] = "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder, c.entity FROM ".MAIN_DB_PREFIX."c_payment_term AS c WHERE c.entity = ".getEntity($tabname[12]);
$tabsql[12] = "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.deposit_percent, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder, c.entity FROM ".MAIN_DB_PREFIX."c_payment_term AS c WHERE c.entity = ".getEntity($tabname[12]);
$tabsql[13] = "SELECT c.id as rowid, c.code, c.libelle, c.type, c.active, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity = ".getEntity($tabname[13]);
$tabsql[14] = "SELECT e.rowid as rowid, e.code as code, e.label, e.price, e.organization, e.fk_pays as country_id, c.code as country_code, c.label as country, e.active FROM ".MAIN_DB_PREFIX."c_ecotaxe AS e, ".MAIN_DB_PREFIX."c_country as c WHERE e.fk_pays=c.rowid and c.active=1";
$tabsql[15] = "SELECT rowid as rowid, code, label as libelle, width, height, unit, active FROM ".MAIN_DB_PREFIX."c_paper_format";
@ -299,7 +299,7 @@ $tabfield[8] = "code,libelle,country_id,country".(!empty($conf->global->SOCIETE_
$tabfield[9] = "code,label,unicode";
$tabfield[10] = "country_id,country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
$tabfield[11] = "element,source,code,libelle,position";
$tabfield[12] = "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity";
$tabfield[12] = "code,libelle,libelle_facture,deposit_percent,nbjour,type_cdr,decalage,sortorder,entity";
$tabfield[13] = "code,libelle,type,entity";
$tabfield[14] = "code,label,price,organization,country";
$tabfield[15] = "code,libelle,width,height,unit";
@ -345,7 +345,7 @@ $tabfieldvalue[8] = "code,libelle,country".(!empty($conf->global->SOCIETE_SORT_O
$tabfieldvalue[9] = "code,label,unicode";
$tabfieldvalue[10] = "country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldvalue[11] = "element,source,code,libelle,position";
$tabfieldvalue[12] = "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder";
$tabfieldvalue[12] = "code,libelle,libelle_facture,deposit_percent,nbjour,type_cdr,decalage,sortorder";
$tabfieldvalue[13] = "code,libelle,type";
$tabfieldvalue[14] = "code,label,price,organization,country";
$tabfieldvalue[15] = "code,libelle,width,height,unit";
@ -391,7 +391,7 @@ $tabfieldinsert[8] = "code,libelle,fk_country".(!empty($conf->global->SOCIETE_SO
$tabfieldinsert[9] = "code_iso,label,unicode";
$tabfieldinsert[10] = "fk_pays,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldinsert[11] = "element,source,code,libelle,position";
$tabfieldinsert[12] = "code,libelle,libelle_facture,nbjour,type_cdr,decalage,sortorder,entity";
$tabfieldinsert[12] = "code,libelle,libelle_facture,deposit_percent,nbjour,type_cdr,decalage,sortorder,entity";
$tabfieldinsert[13] = "code,libelle,type,entity";
$tabfieldinsert[14] = "code,label,price,organization,fk_pays";
$tabfieldinsert[15] = "code,label,width,height,unit";
@ -738,6 +738,9 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) {
if ($fieldnamekey == 'libelle_facture') {
$fieldnamekey = 'LabelOnDocuments';
}
if ($fieldnamekey == 'deposit_percent') {
$fieldnamekey = 'DepositPercent';
}
if ($fieldnamekey == 'nbjour') {
$fieldnamekey = 'NbOfDays';
}
@ -1284,6 +1287,10 @@ if ($id) {
if ($value == 'libelle_facture') {
$valuetoshow = $form->textwithtooltip($langs->trans("LabelOnDocuments"), $langs->trans("LabelUsedByDefault"), 2, 1, img_help(1, ''));
}
if ($value == 'deposit_percent') {
$valuetoshow = $langs->trans('DepositPercent');
$class = 'right';
}
if ($value == 'country') {
if (in_array('region_id', $fieldlist)) {
print '<td>&nbsp;</td>'; continue;
@ -1635,6 +1642,10 @@ if ($id) {
if ($value == 'libelle_facture') {
$valuetoshow = $langs->trans("LabelOnDocuments");
}
if ($value == 'deposit_percent') {
$valuetoshow = $langs->trans('DepositPercent');
$cssprefix = 'right ';
}
if ($value == 'country') {
$valuetoshow = $langs->trans("Country");
}
@ -1995,7 +2006,7 @@ if ($id) {
if ($value == 'tracking') {
$class .= ' tdoverflowauto';
}
if (in_array($value, array('pos', 'position'))) {
if (in_array($value, array('pos', 'position', 'deposit_percent'))) {
$class .= ' right';
}
if (in_array($value, array('localtax1_type', 'localtax2_type'))) {
@ -2380,7 +2391,7 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
if ($fieldlist[$field] == 'code') {
$class = 'maxwidth100';
}
if (in_array($fieldlist[$field], array('pos', 'position'))) {
if (in_array($fieldlist[$field], array('pos', 'position', 'deposit_percent'))) {
$classtd = 'right'; $class = 'maxwidth50 right';
}
if (in_array($fieldlist[$field], array('dayrule', 'day', 'month', 'year', 'use_default', 'affect', 'delay', 'public', 'sortorder', 'sens', 'category_type', 'fk_parent'))) {

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

@ -424,6 +424,7 @@ FixAmount=Fixed amount - 1 line with label '%s'
VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
DepositPercent=Deposit %%
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer