diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index ea9f7799849..d1cc0413bfd 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -212,7 +212,7 @@ if (empty($reshook)) { $object->ics = trim(GETPOST("ics", 'alpha')); $object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha')); - $account_number = GETPOST('account_number', 'alpha'); + $account_number = GETPOST('account_number', 'alphanohtml'); if (empty($account_number) || $account_number == '-1') { $object->account_number = ''; } else { @@ -754,13 +754,13 @@ if ($action == 'create') { print ''; if ($conf->prelevement->enabled) { - print ''.$langs->trans("ICS").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("StandingOrder").')'; print ''.$object->ics.''; print ''; } if ($conf->paymentbybanktransfer->enabled) { - print ''.$langs->trans("ICSTransfer").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("BankTransfer").')'; print ''.$object->ics_transfer.''; print ''; } @@ -1053,12 +1053,12 @@ if ($action == 'create') { print ''; if ($conf->prelevement->enabled) { - print ''.$langs->trans("ICS").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("StandingOrder").')'; print ''; } if ($conf->paymentbybanktransfer->enabled) { - print ''.$langs->trans("ICSTransfer").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("BankTransfer").')'; print ''; } diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 7d5b57f7da9..a3773a427a1 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date