Withdrawals: Use bank account from banks module
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@ -2,7 +2,7 @@
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2010 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -29,26 +29,38 @@
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require('../main.inc.php');
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require_once(DOL_DOCUMENT_ROOT."/compta/prelevement/class/bon-prelevement.class.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/admin.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/compta/bank/class/account.class.php");
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$langs->load("admin");
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$langs->load("withdrawals");
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$langs->load("bills");
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$langs->load("other");
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// Security check
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if (!$user->admin)
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accessforbidden();
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/*if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'prelevement', '', '', 'bons');*/
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if ($_GET["action"] == "set")
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{
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for ($i = 0 ; $i < 9 ; $i++)
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for ($i = 0 ; $i < 3 ; $i++)
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{
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dolibarr_set_const($db, $_POST["nom$i"], $_POST["value$i"],'chaine',0,'',$conf->entity);
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}
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$id=$_POST["PRELEVEMENT_ID_BANKACCOUNT"];
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$account = new Account($db, $id);
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if($account->fetch($id)>0)
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{
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dolibarr_set_const($db, "PRELEVEMENT_ID_BANKACCOUNT", $id,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_CODE_BANQUE", $account->code_banque,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_CODE_GUICHET", $account->code_guichet,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_NUMERO_COMPTE", $account->number,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_NUMBER_KEY", $account->cle_rib,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_IBAN", $account->iban,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_BIC", $account->bic,'chaine',0,'',$conf->entity);
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}
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Header("Location: prelevement.php");
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exit;
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}
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@ -92,6 +104,8 @@ print '<td width="30%">'.$langs->trans("Parameter").'</td>';
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print '<td width="40%">'.$langs->trans("Value").'</td>';
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//print '<td width="30%">'.$langs->trans("CurrentValue").'</td>';
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print "</tr>\n";
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//User
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print '<tr class="impair"><td>'.$langs->trans("ResponsibleUser").'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom0" value="PRELEVEMENT_USER">';
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@ -99,65 +113,31 @@ print $html->select_users($conf->global->PRELEVEMENT_USER,'value0',1);
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print '</td>';
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print '</tr>';
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print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter").'</td>';
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//Profid1 of Transmitter
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print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter")." (".$langs->transcountry('ProfId1',$mysoc->pays_code).")";'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom1" value="PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR">';
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print '<input type="text" name="value1" value="'.$conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR.'" size="9" ></td>';
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print '</tr>';
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/*print_fiche_titre($langs->trans("PleaseSelectCustomerBankBANToWithdraw"),'','');
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
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print '<input type="hidden" name="action" value="modify">';
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print '<table class="border" width="100%">';
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/*
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* Bank info
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*/
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print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BankToReceiveWithdraw").'</td></tr>';
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print '<tr class="impair"><td>'.$langs->trans("Name").'</td>';
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print '<tr class="impair"><td>'.$langs->trans("BankAccountOwner").'</td>';
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print '<td align="left">';
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//bank account holder
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print '<input type="hidden" name="nom2" value="PRELEVEMENT_RAISON_SOCIALE">';
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print '<input type="text" name="value2" value="'.$conf->global->PRELEVEMENT_RAISON_SOCIALE.'" size="14" ></td>';
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print '</tr>';
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// RIB
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//print '<tr><td colspan="2">'.$langs->trans("ForCustomerWithBankUsingRIB").'</td></tr>';
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print '<tr class="pair"><td>'.$langs->trans("BankCode").'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom3" value="PRELEVEMENT_CODE_BANQUE">';
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print '<input type="text" name="value3" value="'.$conf->global->PRELEVEMENT_CODE_BANQUE.'" size="6" ></td>';
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print '</tr>';
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print '<tr class="impair"><td>'.$langs->trans("DeskCode").'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom4" value="PRELEVEMENT_CODE_GUICHET">';
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print '<input type="text" name="value4" value="'.$conf->global->PRELEVEMENT_CODE_GUICHET.'" size="6" ></td>';
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print '</tr>';
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print '<tr class="pair"><td>'.$langs->trans("AccountNumber").'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom5" value="PRELEVEMENT_NUMERO_COMPTE">';
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print '<input type="text" name="value5" value="'.$conf->global->PRELEVEMENT_NUMERO_COMPTE.'" size="11" ></td>';
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print '</tr>';
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print '<tr class="impair"><td>'.$langs->trans("BankAccountNumberKey").'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom6" value="PRELEVEMENT_NUMBER_KEY">';
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print '<input type="text" name="value6" value="'.$conf->global->PRELEVEMENT_NUMBER_KEY.'" size="11" ></td>';
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print '</tr>';
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// BAN/BIC/SWIFT
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//print '<tr><td colspan="2">'.$langs->trans("ForCustomerWithBankUsingBANBIC").'</td></tr>';
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print '<tr class="pair"><td>'.$langs->trans("IBAN").'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom7" value="PRELEVEMENT_IBAN">';
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print '<input type="text" name="value7" value="'.$conf->global->PRELEVEMENT_IBAN.'" size="11" ></td>';
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print '</tr>';
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print '<tr class="impair"><td>'.$langs->trans("BIC").'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom8" value="PRELEVEMENT_BIC">';
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print '<input type="text" name="value8" value="'.$conf->global->PRELEVEMENT_BIC.'" size="11" ></td>';
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print '</tr>';
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/*print '<tr class="pair"><td colspan="2" align="center">';
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print '<input type="submit" class="button" name="modify" value="'.dol_escape_htmltag($langs->trans("Modify")).'">';
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print '</td>';
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print '</tr>';
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*/
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// Bank account (from Banks module)
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print '<tr '.$bc[$var].'><td>'.$langs->trans("Bank").'</td>';
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print '<td colspan="2">';
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print $html->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1);
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print '</td></tr>';
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print '<tr><td align="center" colspan="3"><br><input type="submit" class="button" value="'.$langs->trans("Save").'"></td></tr>';
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print '</table>';
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@ -69,7 +69,7 @@ class modPrelevement extends DolibarrModules
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$this->dirs = array("/prelevement/temp","/prelevement/receipts");
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// Dependancies
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$this->depends = array("modFacture");
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$this->depends = array("modFacture","modBanque");
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$this->requiredby = array();
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// Config pages
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@ -43,9 +43,9 @@ Rapprochement=Conciliació
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IOMonthlyReporting=Informe mensual E/S
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BankAccountDomiciliation=Domiciliació de compte
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BankAccountCountry=País del compte
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BankAccountOwner=Nom del propietari del compte
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BankAccountOwnerAddress=Direcció del propietari del compte
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RIBControlError=El control de clau indica que la informació d'aquest compte bancari és incompleta o incorrecta.
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BankAccountOwner=Nom del titular del compte
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BankAccountOwnerAddress=Direcció del titular del compte
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RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
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CreateAccount=Crear compte
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NewAccount=Nou compte
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NewBankAccount=Nou compte bancari
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@ -43,9 +43,9 @@ Rapprochement=Conciliación
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IOMonthlyReporting=Informe mensual E/S
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BankAccountDomiciliation=Domiciliación de cuenta
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BankAccountCountry=País de la cuenta
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BankAccountOwner=Nombre del propietario de la cuenta
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BankAccountOwnerAddress=Dirección del propietario de la cuenta
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RIBControlError=El control de clave indica que la información de esta cuenta bancaria es incompleta o incorrecta.
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BankAccountOwner=Nombre del titular de la cuenta
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BankAccountOwnerAddress=Dirección del titular de la cuenta
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RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta.
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CreateAccount=Crear cuenta
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NewAccount=Nueva cuenta
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NewBankAccount=Nueva cuenta bancaria
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@ -43,9 +43,9 @@ Rapprochement=Conciliación
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IOMonthlyReporting=Informe mensual E/S
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BankAccountDomiciliation=Domiciliación de cuenta
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BankAccountCountry=País de la cuenta
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BankAccountOwner=Nombre del propietario de la cuenta
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BankAccountOwnerAddress=Dirección del propietario de la cuenta
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RIBControlError=El control de clave indica que la información de esta cuenta bancaria es incompleta o incorrecta.
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BankAccountOwner=Nombre del titular de la cuenta
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BankAccountOwnerAddress=Dirección del titular de la cuenta
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RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta.
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CreateAccount=Crear cuenta
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NewAccount=Nueva cuenta
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NewBankAccount=Nueva cuenta bancaria
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