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Start to introduce thirdparty website accounts

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This commit is contained in:
Laurent Destailleur 2018-03-12 16:04:23 +01:00
parent 7362b3f3d7
commit cbbaf4763b
2 changed files with 40 additions and 12 deletions
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2
htdocs/langs/en_US/stripe.lang
View File

@ -49,4 +49,4 @@ OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
BankAccountForBankTransfer=Bank account for fund payouts
StripeAccount=Stripe account
StripeChargeList=List of Stripe charges
StripeCustomer=Stripe customer id
StripeCustomerId=Stripe customer id

50
htdocs/societe/paymentmodes.php
View File

@ -413,25 +413,53 @@ if ($socid && $action != 'edit' && $action != "create")
dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom');
if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
{
print '<tr><td class="titlefield">'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
}
//if ($conf->agenda->enabled && $user->rights->agenda->myactions->read) $elementTypeArray['action']=$langs->transnoentitiesnoconv('Events');
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
if ($object->client)
{
print '<tr><td class="titlefield">';
print $langs->trans('CustomerCode').'</td><td colspan="3">';
print $object->code_client;
if ($object->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
print '</td></tr>';
$sql = "SELECT count(*) as nb from ".MAIN_DB_PREFIX."facture where fk_soc = ".$socid;
$resql=$db->query($sql);
if (!$resql) dol_print_error($db);
$obj = $db->fetch_object($resql);
$nbFactsClient = $obj->nb;
$thirdTypeArray['customer']=$langs->trans("customer");
if ($conf->propal->enabled && $user->rights->propal->lire) $elementTypeArray['propal']=$langs->transnoentitiesnoconv('Proposals');
if ($conf->commande->enabled && $user->rights->commande->lire) $elementTypeArray['order']=$langs->transnoentitiesnoconv('Orders');
if ($conf->facture->enabled && $user->rights->facture->lire) $elementTypeArray['invoice']=$langs->transnoentitiesnoconv('Invoices');
if ($conf->contrat->enabled && $user->rights->contrat->lire) $elementTypeArray['contract']=$langs->transnoentitiesnoconv('Contracts');
}
if (! (empty($conf->stripe->enabled)))
{
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';
$stripe = new Stripe($db);
// Prospect/Customer
print '<tr><td class="titlefield">'.$langs->trans('StripeCustomerRef').'</td><td>';
print $object->getStripeCustomerAccount();
print '<tr><td class="titlefield">'.$langs->trans('StripeCustomerId').'</td><td>';
print $stripe->getStripeCustomerAccount($object->id);
print '</td></tr>';
print '</table>';
print '</div>';
print '</div>';
print '</div>';
}
print '</table>';
print '</div>';
if (! (empty($conf->stripe->enabled)))
{
print load_fiche_titre($langs->trans('StripeGateways'), '', '');