FIX Check on bank info for sepa must be done on iban/swift not on ban
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@ -1337,7 +1337,7 @@ class Account extends CommonObject
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/**
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* Return if an account has valid information
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* Return if an account has valid information for Direct debit payment
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*
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* @return int 1 if correct, <=0 if wrong
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*/
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@ -1348,11 +1348,17 @@ class Account extends CommonObject
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$this->error_number = 0;
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// Call function to check BAN
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if (! checkBanForAccount($this))
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if (! checkIbanForAccount($bac) || ! checkSwiftForAccount($bac))
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{
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$this->error_number = 12;
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$this->error_message = 'IBANSWIFTControlError';
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}
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/*if (! checkBanForAccount($this))
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{
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$this->error_number = 12;
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$this->error_message = 'RIBControlError';
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}
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$this->error_message = 'BANControlError';
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}*/
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if ($this->error_number == 0)
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{
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@ -851,8 +851,7 @@ class BonPrelevement extends CommonObject
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$bac = new CompanyBankAccount($this->db);
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$bac->fetch(0, $soc->id);
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if ($bac->verif() >= 1)
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//if (true)
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if ($bac->verif() >= 1)
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{
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$factures_prev[$i] = $fac;
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/* second tableau necessaire pour BonPrelevement */
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@ -861,9 +860,9 @@ class BonPrelevement extends CommonObject
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}
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else
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{
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dol_syslog(__METHOD__."::Check RIB Error on default bank number RIB/IBAN for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR);
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$this->invoice_in_error[$fac[0]]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
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$this->thirdparty_in_error[$soc->id]="Error on default bank number RIB/IBAN for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
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dol_syslog(__METHOD__."::Check RIB Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_ERR);
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$this->invoice_in_error[$fac[0]]="Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
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$this->thirdparty_in_error[$soc->id]="Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
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}
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}
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else
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@ -1525,9 +1524,9 @@ class BonPrelevement extends CommonObject
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* @param string $row_zip soc.zip
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* @param string $row_town soc.town
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* @param string $row_country_code c.code AS country,
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* @param string $row_cb pl.code_banque AS cb,
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* @param string $row_cg pl.code_guichet AS cg,
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* @param string $row_cc pl.number AS cc,
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* @param string $row_cb pl.code_banque AS cb, Not used for SEPA
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* @param string $row_cg pl.code_guichet AS cg, Not used for SEPA
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* @param string $row_cc pl.number AS cc, Not used for SEPA
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* @param string $row_somme pl.amount AS somme,
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* @param string $row_facnumber f.facnumber
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* @param string $row_idfac pf.fk_facture AS idfac,
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@ -28,6 +28,7 @@ require('../../main.inc.php');
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require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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@ -208,13 +209,13 @@ if ($resql)
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// Thirdparty
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print '<td>';
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$thirdpartystatic->fetch($obj->socid);
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print $thirdpartystatic->getNomUrl(1,'card');
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print $thirdpartystatic->getNomUrl(1,'ban');
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print '</td>';
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// RIB
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print '<td>';
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print $thirdpartystatic->display_rib();
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$bac->fetch(0, $obj->socid);
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if ($bac->verif() <= 0) print img_warning('Error on default bank number RIB/IBAN');
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if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message);
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print '</td>';
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// RUM
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print '<td>';
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@ -1903,6 +1903,11 @@ class Societe extends CommonObject
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$label.= '<u>' . $langs->trans("ShowContacts") . '</u>';
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$linkstart = '<a href="'.DOL_URL_ROOT.'/societe/contact.php?socid='.$this->id;
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}
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else if ($option == 'ban')
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{
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$label.= '<u>' . $langs->trans("ShowBan") . '</u>';
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$linkstart = '<a href="'.DOL_URL_ROOT.'/societe/rib.php?socid='.$this->id;
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}
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// By default
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if (empty($linkstart))
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