';
+
+ // Ref invoice
print '| ';
$invoicestatic->id = $obj->rowid;
$invoicestatic->ref = $obj->ref;
print $invoicestatic->getNomUrl(1, 'withdraw');
print ' | ';
+
// Thirdparty
print '';
$thirdpartystatic->fetch($obj->socid);
print $thirdpartystatic->getNomUrl(1, 'ban');
print ' | ';
+
// RIB
print '';
- print $thirdpartystatic->display_rib();
- $bac->fetch(0, $obj->socid);
+ print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message);
print ' | ';
+
// RUM
print '';
print $thirdpartystatic->display_rib('rum');
diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php
index 720aac24be5..b92df4e446c 100644
--- a/htdocs/compta/prelevement/demandes.php
+++ b/htdocs/compta/prelevement/demandes.php
@@ -199,14 +199,14 @@ print '';
print '';
print_liste_field_titre("Bill", $_SERVER["PHP_SELF"]);
print_liste_field_titre("Company", $_SERVER["PHP_SELF"]);
-print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, 'class="right"');
-print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, 'class="center"');
+print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'right ');
+print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'center ');
print_liste_field_titre('');
print ' ';
print '';
-print ' | ';
-print ' | ';
+print ' | ';
+print ' | ';
print ' | ';
print ' | ';
// Action column
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index 06c20a2b04f..556f40de9be 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -38,7 +38,7 @@ $langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bill
if ($user->socid > 0) accessforbidden();
// Get supervariables
-$prev_id = GETPOST('id', 'int');
+$id = GETPOST('id', 'int');
$socid = GETPOST('socid', 'int');
$ref = GETPOST('ref', 'alpha');
@@ -68,9 +68,9 @@ $thirdpartytmp = new Societe($db);
llxHeader('', $langs->trans("WithdrawalsReceipts"));
-if ($prev_id > 0 || $ref)
+if ($id > 0 || $ref)
{
- if ($object->fetch($prev_id, $ref) >= 0)
+ if ($object->fetch($id, $ref) >= 0)
{
$head = prelevement_prepare_head($object);
dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment');
@@ -183,7 +183,7 @@ if ($result)
$num = $db->num_rows($result);
$i = 0;
- $param = "&id=".$prev_id;
+ $param = "&id=".$id;
// Lines of title fields
print ' |