New: IBAN value is called IFSC if country is India
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@ -36,6 +36,7 @@ For users:
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- New: Can now send supplier order by mail.
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- New: task #10076 : Show content of message in notification module.
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- New: Bank name available on invoice.
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- New: IBAN value is called IFSC if country is India
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- Fix: Debug experimental module widthrawal.
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- Fix: Format number was wrong for ar_AR language.
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- Fix: Can change password if has only permission change password.
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@ -199,6 +199,10 @@ if (($_GET["id"] || $_GET["ref"]) && $_GET["action"] != 'edit')
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print '<tr><td valign="top">'.$langs->trans("BankAccountOwnerAddress").'</td><td colspan="3">';
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print nl2br($account->adresse_proprio);
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print "</td></tr>\n";
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print '<tr><td valign="top">'.$langs->trans("CountryCode").'</td><td colspan="3">';
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print $account->getCountryCode();
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print "</td></tr>\n";
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}
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print '</table>';
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@ -232,7 +236,7 @@ if ($_GET["id"] && $_GET["action"] == 'edit' && $user->rights->banque->configure
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$account = new Account($db, $_GET["id"]);
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$account->fetch($_GET["id"]);
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print_titre($langs->trans("EditFinancialAccount"));
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print_fiche_titre($langs->trans("EditFinancialAccount"));
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print "<br>";
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if ($message) { print "$message<br>\n"; }
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@ -824,7 +824,7 @@ class Account extends CommonObject
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/**
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* \brief Return account country code
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* \return String country code
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* TODO Add a field in bank_account table to store country
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* TODO Manage field with country in bank_account
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*/
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function getCountryCode()
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{
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@ -11,6 +11,7 @@
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-- V4.1 UPDATE llx_projet_task set fk_user_creat=NULL WHERE fk_user_creat IS NOT NULL AND fk_user_creat NOT IN (SELECT rowid from llx_user);
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-- V4.1 UPDATE llx_projet_task set fk_user_valid=NULL WHERE fk_user_valid IS NOT NULL AND fk_user_valid NOT IN (SELECT rowid from llx_user);
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ALTER table llx_bank_account ADD COLUMN fk_pays integer DEFAULT 0 after domiciliation;
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ALTER TABLE llx_socpeople ADD COLUMN fk_departement integer DEFAULT NULL after ville;
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ALTER TABLE llx_adherent ADD COLUMN fk_departement integer DEFAULT NULL after ville;
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@ -38,9 +38,10 @@ create table llx_bank_account
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cle_rib varchar(5),
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bic varchar(11),
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iban_prefix varchar(34), -- 34 according to ISO 13616
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country_iban varchar(2),
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country_iban varchar(2), -- deprecated
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cle_iban varchar(2),
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domiciliation varchar(255),
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fk_pays integer DEFAULT 0,
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proprio varchar(60),
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adresse_proprio varchar(255),
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courant smallint DEFAULT 0 NOT NULL,
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@ -122,6 +122,8 @@ function pdf_pagehead(&$pdf,$outputlangs,$page_height)
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*/
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function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account)
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{
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global $mysoc;
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$pdf->SetXY ($curx, $cury);
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$pdf->SetFont('Arial','B',8);
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$pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByTransferOnThisBankAccount').':', 0, 'L', 0);
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@ -129,6 +131,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account)
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$outputlangs->load("banks");
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// Get format of bank id according to country of $account
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$usedetailedbban=$account->useDetailedBBAN();
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if ($usedetailedbban)
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@ -176,13 +179,19 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account)
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$cury-=9;
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}
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// Use correct name of bank id according to country
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$ibankey="IBANNumber";
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$bickey="BICNumber";
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if ($account->getCountryCode() == 'IN') $ibankey="IFSC";
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if ($account->getCountryCode() == 'IN') $bickey="SWIFT";
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$pdf->SetFont('Arial','',6);
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$pdf->SetXY ($curx, $cury+12);
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$pdf->MultiCell(90, 3, $outputlangs->transnoentities("Residence").': ' . $outputlangs->convToOutputCharset($account->domiciliation), 0, 'L', 0);
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$pdf->SetXY ($curx, $cury+22);
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$pdf->MultiCell(90, 3, $outputlangs->transnoentities("IBANNumber").': ' . $outputlangs->convToOutputCharset($account->iban), 0, 'L', 0);
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$pdf->MultiCell(90, 3, $outputlangs->transnoentities($ibankey).': ' . $outputlangs->convToOutputCharset($account->iban), 0, 'L', 0);
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$pdf->SetXY ($curx, $cury+25);
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$pdf->MultiCell(90, 3, $outputlangs->transnoentities("BICNumber").': ' . $outputlangs->convToOutputCharset($account->bic), 0, 'L', 0);
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$pdf->MultiCell(90, 3, $outputlangs->transnoentities($bickey).': ' . $outputlangs->convToOutputCharset($account->bic), 0, 'L', 0);
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return $pdf->getY();
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}
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