Withdrawals: Use bank account from banks module
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c9436c54a5
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@ -42,7 +42,7 @@ accessforbidden();
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if ($_GET["action"] == "set")
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{
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for ($i = 0 ; $i < 3 ; $i++)
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for ($i = 0 ; $i < 2 ; $i++)
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{
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dolibarr_set_const($db, $_POST["nom$i"], $_POST["value$i"],'chaine',0,'',$conf->entity);
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}
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@ -59,6 +59,7 @@ if ($_GET["action"] == "set")
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dolibarr_set_const($db, "PRELEVEMENT_NUMBER_KEY", $account->cle_rib,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_IBAN", $account->iban,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_BIC", $account->bic,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "PRELEVEMENT_RAISON_SOCIALE", $account->proprio,'chaine',0,'',$conf->entity);
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}
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Header("Location: prelevement.php");
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@ -98,12 +99,11 @@ print_fiche_titre($langs->trans("WithdrawalsSetup"),$linkback,'setup');
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print '<form method="post" action="prelevement.php?action=set">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<table class="nobordernopadding" width="100%">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td width="30%">'.$langs->trans("Parameter").'</td>';
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print '<td width="40%">'.$langs->trans("Value").'</td>';
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//print '<td width="30%">'.$langs->trans("CurrentValue").'</td>';
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print "</tr>\n";
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print "</tr>";
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//User
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print '<tr class="impair"><td>'.$langs->trans("ResponsibleUser").'</td>';
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@ -114,36 +114,25 @@ print '</td>';
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print '</tr>';
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//Profid1 of Transmitter
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print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter")." (".$langs->transcountry('ProfId1',$mysoc->pays_code).")";'</td>';
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print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter").' - '.$langs->transcountry('ProfId1',$mysoc->pays_code).'</td>';
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print '<td align="left">';
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print '<input type="hidden" name="nom1" value="PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR">';
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print '<input type="text" name="value1" value="'.$conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR.'" size="9" ></td>';
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print '</tr>';
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/*
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* Bank info
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*/
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print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BankToReceiveWithdraw").'</td></tr>';
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print '<tr class="impair"><td>'.$langs->trans("BankAccountOwner").'</td>';
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print '<td align="left">';
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//bank account holder
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print '<input type="hidden" name="nom2" value="PRELEVEMENT_RAISON_SOCIALE">';
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print '<input type="text" name="value2" value="'.$conf->global->PRELEVEMENT_RAISON_SOCIALE.'" size="14" ></td>';
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print '</tr>';
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// Bank account (from Banks module)
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print '<tr '.$bc[$var].'><td>'.$langs->trans("Bank").'</td>';
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print '<td colspan="2">';
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print '<tr class="impair"><td>'.$langs->trans("BankToReceiveWithdraw").'</td>';
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print '<td align="left">';
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print $html->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1);
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print '</td></tr>';
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print '</table>';
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print '<table class="nobordernopadding" width="100%">';
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print '<tr><td align="center" colspan="3"><br><input type="submit" class="button" value="'.$langs->trans("Save").'"></td></tr>';
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print '</table>';
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print '</form>';
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print '<br>';
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print '<br>';
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/*
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* Notifications
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@ -74,7 +74,7 @@ NumeroNationalEmetter=Número Nacional del Emissor
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PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar
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WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
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WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
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BankToReceiveWithdraw=Informació del seu compte bancari receptor de les domiciliacions
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BankToReceiveWithdraw=Compte bancari receptor de les domiciliacions
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CreditDate=Abonada el
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WithdrawalFileNotCapable=No es possible generar fitxer bancari de domiciliacio per al seu pais
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ShowWithdraw=Veure domiciliació
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@ -74,7 +74,7 @@ NumeroNationalEmetter=National Transmitter Number
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PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
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WithBankUsingRIB=For bank accounts using RIB
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WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
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BankToReceiveWithdraw=Information about you bank account to receive withdraws
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BankToReceiveWithdraw=Bank account to receive withdraws
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CreditDate=Credit on
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
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ShowWithdraw=Show Withdraw
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@ -74,7 +74,7 @@ NumeroNationalEmetter=Número Nacional del Emisor
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PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar
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WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC
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WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT
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BankToReceiveWithdraw=Información de su cuenta bancaria receptora de las domiciliaciones
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BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones
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CreditDate=Abonada el
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WithdrawalFileNotCapable=No es posible generar fichero bancario de domiciliacion para su pais
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ShowWithdraw=Ver domiciliación
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@ -74,7 +74,7 @@ NumeroNationalEmetter=Número Nacional del Emisor
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PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar
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WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC
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WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT
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BankToReceiveWithdraw=Información de su cuenta bancaria receptora de las domiciliaciones
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BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones
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CreditDate=Abonada el
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WithdrawalFileNotCapable=No es posible generar fichero bancario de domiciliacion para su pais
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ShowWithdraw=Ver domiciliación
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@ -74,7 +74,7 @@ NumeroNationalEmetter= Numéro National Émetteur
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PleaseSelectCustomerBankBANToWithdraw=Saisissez les informations du compte bancaire client à prélever
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WithBankUsingRIB=Pour les comptes bancaires utilisant le RIB
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WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT
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BankToReceiveWithdraw=Informations de votre compte bancaire recevant les prélèvements
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BankToReceiveWithdraw=Compte bancaire recevant les prélèvements
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CreditDate=Crédité le
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WithdrawalFileNotCapable=Impossible de generer fichier de bon de prelevements pour votre pays
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ShowWithdraw=Voir prélèvement
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