NEW Various payment - Use list of account when edit

[aspangaro]

When we edit accounting account in various payment card, it's a simple input. Possible to define an account who doesn't exist in chart of account. Modify to show list.

Before:

After:

[eldy]

We already have this option ACCOUNTANCY_COMBO_FOR_AUX in accountancy setup:

So we should reuse the same option to define if auxiliary account must use a combo list or not, like done on the filter on auxiliary account into bookeepinglist.php.

[aspangaro]

Hello @eldy

I'm taking this option into consideration on line 677 of the accounting/bank/various_payment/card.php file in order to revert to a simple input if the user chooses not to use a sub-account selection list.

Do you want me to change anything else, I don't understand your request?

[eldy]

Hello @eldy

I'm taking this option into consideration on line 677 of the accounting/bank/various_payment/card.php file in order to revert to a simple input if the user chooses not to use a sub-account selection list.

Do you want me to change anything else, I don't understand your request?

I just did not found the if. Was looking for getDolGlobalString. Can you just replace the
if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
with
if (getDolGlobalString('ACCOUNTANCY_COMBO_FOR_AUX')) {
The old syntax with conf->global->xxx must be abandonned;

[aspangaro]

Correction done. Sorry, bad habit.