Add configurable days to SEPA Withdrawal Execution Date
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@ -3,6 +3,7 @@
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* Copyright (C) 2005-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2014 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2019 Markus Welters <markus@welters.de>
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*
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*
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* This program is free software; you can redistribute it and/or modify
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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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* it under the terms of the GNU General Public License as published by
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@ -21,7 +22,7 @@
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/**
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/**
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* \file htdocs/admin/prelevement.php
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* \file htdocs/admin/prelevement.php
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* \ingroup prelevement
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* \ingroup prelevement
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* \brief Page configuration des prelevements
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* \brief Page to setup Withdrawals
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*/
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*/
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require '../main.inc.php';
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require '../main.inc.php';
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@ -91,6 +92,12 @@ if ($action == "set")
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if (! $res > 0) $error++;
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if (! $res > 0) $error++;
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}
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}
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if (GETPOST("PRELEVEMENT_ADDDAYS") || GETPOST("PRELEVEMENT_ADDDAYS")=="")
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{
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$res = dolibarr_set_const($db, "ADDDAYS", GETPOST("PRELEVEMENT_ADDDAYS"),'chaine',0,'',$conf->entity);
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if (! $res > 0) $error++;
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}
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if (! $error)
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if (! $error)
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{
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{
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$db->commit();
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$db->commit();
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@ -243,6 +250,11 @@ print '<td class="left">';
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print '<input type="text" name="PRELEVEMENT_USTRD" value="'.$conf->global->USTRD.'" size="15" ></td>';
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print '<input type="text" name="PRELEVEMENT_USTRD" value="'.$conf->global->USTRD.'" size="15" ></td>';
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print '</td></tr>';
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print '</td></tr>';
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//ADDDAYS
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print '<tr class="pair"><td>'.$langs->trans("ADDDAYS").'</td>';
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print '<td align="left">';
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print '<input type="text" name="PRELEVEMENT_ADDDAYS" value="'.$conf->global->ADDDAYS.'" size="15" ></td>';
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print '</td></tr>';
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print '</table>';
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print '</table>';
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print '<br>';
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print '<br>';
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@ -67,7 +67,7 @@ if ($action == 'create')
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{
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{
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// $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty
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// $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty
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$bprev = new BonPrelevement($db);
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$bprev = new BonPrelevement($db);
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$executiondate = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
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$executiondate = dol_mktime(0, 0, 0, GETPOST('remonth'), (GETPOST('reday')+$conf->global->ADDDAYS), GETPOST('reyear'));
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$result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format,$executiondate);
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$result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format,$executiondate);
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if ($result < 0)
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if ($result < 0)
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@ -105,6 +105,7 @@ CreateForSepa=Create direct debit file
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ICS=Creditor Identifier CI
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ICS=Creditor Identifier CI
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END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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USTRD="Unstructured" SEPA XML tag
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USTRD="Unstructured" SEPA XML tag
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ADDDAYS=Add days to Execution Date
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### Notifications
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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