diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index 1e79b801385..469165b4b6e 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -95,8 +95,8 @@ if ($action == 'add') $object->proprio = trim(GETPOST("proprio", 'alphanohtml')); $object->owner_address = trim(GETPOST("owner_address", 'nohtml')); - $object->ics = trim($_POST["ics"]); - $object->ics_transfer = trim($_POST["ics_transfer"]); + $object->ics = trim(GETPOST("ics", 'alpha'); + $object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha'); $account_number = GETPOST('account_number', 'alphanohtml'); if (empty($account_number) || $account_number == '-1') @@ -199,8 +199,8 @@ if ($action == 'update') $object->proprio = trim(GETPOST("proprio", 'alphanohtml')); $object->owner_address = trim(GETPOST("owner_address", 'nohtml')); - $object->ics = trim($_POST["ics"]); - $object->ics_transfer = trim($_POST["ics_transfer"]); + $object->ics = trim(GETPOST("ics", 'alpha'); + $object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha'); $account_number = GETPOST('account_number', 'alpha'); if (empty($account_number) || $account_number == '-1') diff --git a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql index e0fd93aa005..c55da956241 100644 --- a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql +++ b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql @@ -372,6 +372,9 @@ ALTER TABLE llx_bank ADD COLUMN origin_id integer; ALTER TABLE llx_bank ADD COLUMN origin_type varchar(64) NULL; ALTER TABLE llx_bank ADD COLUMN import_key varchar(14); +ALTER TABLE llx_bank_account ADD COLUMN ics varchar(32) NULL; +ALTER TABLE llx_bank_account ADD COLUMN ics_transfer varchar(32) NULL; + ALTER TABLE llx_menu MODIFY COLUMN enabled text; CREATE TABLE llx_ecm_files_extrafields diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index c044ba16613..0f64f8fbece 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -147,4 +147,4 @@ InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s \ No newline at end of file +ErrorICSmissing=Missing ICS in Bank account %s