Withdrawals: Use bank account from banks module

This commit is contained in:
Juanjo Menent 2011-01-25 22:12:47 +00:00
parent 28a691ccf1
commit 6e8758636c
5 changed files with 44 additions and 64 deletions

View File

@ -2,7 +2,7 @@
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2010 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -29,26 +29,38 @@
require('../main.inc.php');
require_once(DOL_DOCUMENT_ROOT."/compta/prelevement/class/bon-prelevement.class.php");
require_once(DOL_DOCUMENT_ROOT."/lib/admin.lib.php");
require_once(DOL_DOCUMENT_ROOT."/compta/bank/class/account.class.php");
$langs->load("admin");
$langs->load("withdrawals");
$langs->load("bills");
$langs->load("other");
// Security check
if (!$user->admin)
accessforbidden();
/*if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'prelevement', '', '', 'bons');*/
if ($_GET["action"] == "set")
{
for ($i = 0 ; $i < 9 ; $i++)
for ($i = 0 ; $i < 3 ; $i++)
{
dolibarr_set_const($db, $_POST["nom$i"], $_POST["value$i"],'chaine',0,'',$conf->entity);
}
$id=$_POST["PRELEVEMENT_ID_BANKACCOUNT"];
$account = new Account($db, $id);
if($account->fetch($id)>0)
{
dolibarr_set_const($db, "PRELEVEMENT_ID_BANKACCOUNT", $id,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_CODE_BANQUE", $account->code_banque,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_CODE_GUICHET", $account->code_guichet,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_NUMERO_COMPTE", $account->number,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_NUMBER_KEY", $account->cle_rib,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_IBAN", $account->iban,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_BIC", $account->bic,'chaine',0,'',$conf->entity);
}
Header("Location: prelevement.php");
exit;
}
@ -92,6 +104,8 @@ print '<td width="30%">'.$langs->trans("Parameter").'</td>';
print '<td width="40%">'.$langs->trans("Value").'</td>';
//print '<td width="30%">'.$langs->trans("CurrentValue").'</td>';
print "</tr>\n";
//User
print '<tr class="impair"><td>'.$langs->trans("ResponsibleUser").'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom0" value="PRELEVEMENT_USER">';
@ -99,65 +113,31 @@ print $html->select_users($conf->global->PRELEVEMENT_USER,'value0',1);
print '</td>';
print '</tr>';
print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter").'</td>';
//Profid1 of Transmitter
print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter")." (".$langs->transcountry('ProfId1',$mysoc->pays_code).")";'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom1" value="PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR">';
print '<input type="text" name="value1" value="'.$conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR.'" size="9" ></td>';
print '</tr>';
/*print_fiche_titre($langs->trans("PleaseSelectCustomerBankBANToWithdraw"),'','');
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="action" value="modify">';
print '<table class="border" width="100%">';
/*
* Bank info
*/
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BankToReceiveWithdraw").'</td></tr>';
print '<tr class="impair"><td>'.$langs->trans("Name").'</td>';
print '<tr class="impair"><td>'.$langs->trans("BankAccountOwner").'</td>';
print '<td align="left">';
//bank account holder
print '<input type="hidden" name="nom2" value="PRELEVEMENT_RAISON_SOCIALE">';
print '<input type="text" name="value2" value="'.$conf->global->PRELEVEMENT_RAISON_SOCIALE.'" size="14" ></td>';
print '</tr>';
// RIB
//print '<tr><td colspan="2">'.$langs->trans("ForCustomerWithBankUsingRIB").'</td></tr>';
print '<tr class="pair"><td>'.$langs->trans("BankCode").'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom3" value="PRELEVEMENT_CODE_BANQUE">';
print '<input type="text" name="value3" value="'.$conf->global->PRELEVEMENT_CODE_BANQUE.'" size="6" ></td>';
print '</tr>';
print '<tr class="impair"><td>'.$langs->trans("DeskCode").'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom4" value="PRELEVEMENT_CODE_GUICHET">';
print '<input type="text" name="value4" value="'.$conf->global->PRELEVEMENT_CODE_GUICHET.'" size="6" ></td>';
print '</tr>';
print '<tr class="pair"><td>'.$langs->trans("AccountNumber").'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom5" value="PRELEVEMENT_NUMERO_COMPTE">';
print '<input type="text" name="value5" value="'.$conf->global->PRELEVEMENT_NUMERO_COMPTE.'" size="11" ></td>';
print '</tr>';
print '<tr class="impair"><td>'.$langs->trans("BankAccountNumberKey").'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom6" value="PRELEVEMENT_NUMBER_KEY">';
print '<input type="text" name="value6" value="'.$conf->global->PRELEVEMENT_NUMBER_KEY.'" size="11" ></td>';
print '</tr>';
// BAN/BIC/SWIFT
//print '<tr><td colspan="2">'.$langs->trans("ForCustomerWithBankUsingBANBIC").'</td></tr>';
print '<tr class="pair"><td>'.$langs->trans("IBAN").'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom7" value="PRELEVEMENT_IBAN">';
print '<input type="text" name="value7" value="'.$conf->global->PRELEVEMENT_IBAN.'" size="11" ></td>';
print '</tr>';
print '<tr class="impair"><td>'.$langs->trans("BIC").'</td>';
print '<td align="left">';
print '<input type="hidden" name="nom8" value="PRELEVEMENT_BIC">';
print '<input type="text" name="value8" value="'.$conf->global->PRELEVEMENT_BIC.'" size="11" ></td>';
print '</tr>';
/*print '<tr class="pair"><td colspan="2" align="center">';
print '<input type="submit" class="button" name="modify" value="'.dol_escape_htmltag($langs->trans("Modify")).'">';
print '</td>';
print '</tr>';
*/
// Bank account (from Banks module)
print '<tr '.$bc[$var].'><td>'.$langs->trans("Bank").'</td>';
print '<td colspan="2">';
print $html->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1);
print '</td></tr>';
print '<tr><td align="center" colspan="3"><br><input type="submit" class="button" value="'.$langs->trans("Save").'"></td></tr>';
print '</table>';

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@ -69,7 +69,7 @@ class modPrelevement extends DolibarrModules
$this->dirs = array("/prelevement/temp","/prelevement/receipts");
// Dependancies
$this->depends = array("modFacture");
$this->depends = array("modFacture","modBanque");
$this->requiredby = array();
// Config pages

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@ -43,9 +43,9 @@ Rapprochement=Conciliació
IOMonthlyReporting=Informe mensual E/S
BankAccountDomiciliation=Domiciliació de compte
BankAccountCountry=País del compte
BankAccountOwner=Nom del propietari del compte
BankAccountOwnerAddress=Direcció del propietari del compte
RIBControlError=El control de clau indica que la informació d'aquest compte bancari és incompleta o incorrecta.
BankAccountOwner=Nom del titular del compte
BankAccountOwnerAddress=Direcció del titular del compte
RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta.
CreateAccount=Crear compte
NewAccount=Nou compte
NewBankAccount=Nou compte bancari

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@ -43,9 +43,9 @@ Rapprochement=Conciliación
IOMonthlyReporting=Informe mensual E/S
BankAccountDomiciliation=Domiciliación de cuenta
BankAccountCountry=País de la cuenta
BankAccountOwner=Nombre del propietario de la cuenta
BankAccountOwnerAddress=Dirección del propietario de la cuenta
RIBControlError=El control de clave indica que la información de esta cuenta bancaria es incompleta o incorrecta.
BankAccountOwner=Nombre del titular de la cuenta
BankAccountOwnerAddress=Dirección del titular de la cuenta
RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta.
CreateAccount=Crear cuenta
NewAccount=Nueva cuenta
NewBankAccount=Nueva cuenta bancaria

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@ -43,9 +43,9 @@ Rapprochement=Conciliación
IOMonthlyReporting=Informe mensual E/S
BankAccountDomiciliation=Domiciliación de cuenta
BankAccountCountry=País de la cuenta
BankAccountOwner=Nombre del propietario de la cuenta
BankAccountOwnerAddress=Dirección del propietario de la cuenta
RIBControlError=El control de clave indica que la información de esta cuenta bancaria es incompleta o incorrecta.
BankAccountOwner=Nombre del titular de la cuenta
BankAccountOwnerAddress=Dirección del titular de la cuenta
RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta.
CreateAccount=Crear cuenta
NewAccount=Nueva cuenta
NewBankAccount=Nueva cuenta bancaria