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Withdrawals: Use bank account from banks module

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This commit is contained in:
Juanjo Menent 2011-01-26 18:04:20 +00:00
parent c9436c54a5
commit fd26c1267d
6 changed files with 15 additions and 26 deletions
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31
htdocs/admin/prelevement.php
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@ -42,7 +42,7 @@ accessforbidden();
if ($_GET["action"] == "set") if ($_GET["action"] == "set")
{ {
for ($i = 0 ; $i < 3 ; $i++) for ($i = 0 ; $i < 2 ; $i++)
{ {
dolibarr_set_const($db, $_POST["nom$i"], $_POST["value$i"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, $_POST["nom$i"], $_POST["value$i"],'chaine',0,'',$conf->entity);
} }
@ -59,6 +59,7 @@ if ($_GET["action"] == "set")
dolibarr_set_const($db, "PRELEVEMENT_NUMBER_KEY", $account->cle_rib,'chaine',0,'',$conf->entity); dolibarr_set_const($db, "PRELEVEMENT_NUMBER_KEY", $account->cle_rib,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_IBAN", $account->iban,'chaine',0,'',$conf->entity); dolibarr_set_const($db, "PRELEVEMENT_IBAN", $account->iban,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_BIC", $account->bic,'chaine',0,'',$conf->entity); dolibarr_set_const($db, "PRELEVEMENT_BIC", $account->bic,'chaine',0,'',$conf->entity);
dolibarr_set_const($db, "PRELEVEMENT_RAISON_SOCIALE", $account->proprio,'chaine',0,'',$conf->entity);
} }
Header("Location: prelevement.php"); Header("Location: prelevement.php");
@ -98,12 +99,11 @@ print_fiche_titre($langs->trans("WithdrawalsSetup"),$linkback,'setup');
print '<form method="post" action="prelevement.php?action=set">'; print '<form method="post" action="prelevement.php?action=set">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<table class="nobordernopadding" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td width="30%">'.$langs->trans("Parameter").'</td>'; print '<td width="30%">'.$langs->trans("Parameter").'</td>';
print '<td width="40%">'.$langs->trans("Value").'</td>'; print '<td width="40%">'.$langs->trans("Value").'</td>';
//print '<td width="30%">'.$langs->trans("CurrentValue").'</td>'; print "</tr>";
print "</tr>\n";
//User //User
print '<tr class="impair"><td>'.$langs->trans("ResponsibleUser").'</td>'; print '<tr class="impair"><td>'.$langs->trans("ResponsibleUser").'</td>';
@ -114,36 +114,25 @@ print '</td>';
print '</tr>'; print '</tr>';
//Profid1 of Transmitter //Profid1 of Transmitter
print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter")." (".$langs->transcountry('ProfId1',$mysoc->pays_code).")";'</td>'; print '<tr class="pair"><td>'.$langs->trans("NumeroNationalEmetter").' - '.$langs->transcountry('ProfId1',$mysoc->pays_code).'</td>';
print '<td align="left">'; print '<td align="left">';
print '<input type="hidden" name="nom1" value="PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR">'; print '<input type="hidden" name="nom1" value="PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR">';
print '<input type="text" name="value1" value="'.$conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR.'" size="9" ></td>'; print '<input type="text" name="value1" value="'.$conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR.'" size="9" ></td>';
print '</tr>'; print '</tr>';
/*
* Bank info
*/
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BankToReceiveWithdraw").'</td></tr>';
print '<tr class="impair"><td>'.$langs->trans("BankAccountOwner").'</td>';
print '<td align="left">';
//bank account holder
print '<input type="hidden" name="nom2" value="PRELEVEMENT_RAISON_SOCIALE">';
print '<input type="text" name="value2" value="'.$conf->global->PRELEVEMENT_RAISON_SOCIALE.'" size="14" ></td>';
print '</tr>';
// Bank account (from Banks module) // Bank account (from Banks module)
print '<tr '.$bc[$var].'><td>'.$langs->trans("Bank").'</td>'; print '<tr class="impair"><td>'.$langs->trans("BankToReceiveWithdraw").'</td>';
print '<td colspan="2">'; print '<td align="left">';
print $html->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1); print $html->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1);
print '</td></tr>'; print '</td></tr>';
print '</table>';
print '<table class="nobordernopadding" width="100%">';
print '<tr><td align="center" colspan="3"><br><input type="submit" class="button" value="'.$langs->trans("Save").'"></td></tr>'; print '<tr><td align="center" colspan="3"><br><input type="submit" class="button" value="'.$langs->trans("Save").'"></td></tr>';
print '</table>'; print '</table>';
print '</form>'; print '</form>';
print '<br>';
print '<br>';
/* /*
* Notifications * Notifications

2
htdocs/langs/ca_ES/withdrawals.lang
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@ -74,7 +74,7 @@ NumeroNationalEmetter=Número Nacional del Emissor
PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar
WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC
WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT
BankToReceiveWithdraw=Informació del seu compte bancari receptor de les domiciliacions BankToReceiveWithdraw=Compte bancari receptor de les domiciliacions
CreditDate=Abonada el CreditDate=Abonada el
WithdrawalFileNotCapable=No es possible generar fitxer bancari de domiciliacio per al seu pais WithdrawalFileNotCapable=No es possible generar fitxer bancari de domiciliacio per al seu pais
ShowWithdraw=Veure domiciliació ShowWithdraw=Veure domiciliació

2
htdocs/langs/en_US/withdrawals.lang
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@ -74,7 +74,7 @@ NumeroNationalEmetter=National Transmitter Number
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
WithBankUsingRIB=For bank accounts using RIB WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Information about you bank account to receive withdraws BankToReceiveWithdraw=Bank account to receive withdraws
CreditDate=Credit on CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
ShowWithdraw=Show Withdraw ShowWithdraw=Show Withdraw

2
htdocs/langs/es_AR/withdrawals.lang
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@ -74,7 +74,7 @@ NumeroNationalEmetter=Número Nacional del Emisor
PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar
WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC
WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT
BankToReceiveWithdraw=Información de su cuenta bancaria receptora de las domiciliaciones BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones
CreditDate=Abonada el CreditDate=Abonada el
WithdrawalFileNotCapable=No es posible generar fichero bancario de domiciliacion para su pais WithdrawalFileNotCapable=No es posible generar fichero bancario de domiciliacion para su pais
ShowWithdraw=Ver domiciliación ShowWithdraw=Ver domiciliación

2
htdocs/langs/es_ES/withdrawals.lang
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@ -74,7 +74,7 @@ NumeroNationalEmetter=Número Nacional del Emisor
PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar
WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC
WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT
BankToReceiveWithdraw=Información de su cuenta bancaria receptora de las domiciliaciones BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones
CreditDate=Abonada el CreditDate=Abonada el
WithdrawalFileNotCapable=No es posible generar fichero bancario de domiciliacion para su pais WithdrawalFileNotCapable=No es posible generar fichero bancario de domiciliacion para su pais
ShowWithdraw=Ver domiciliación ShowWithdraw=Ver domiciliación

2
htdocs/langs/fr_FR/withdrawals.lang
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@ -74,7 +74,7 @@ NumeroNationalEmetter= Numéro National Émetteur
PleaseSelectCustomerBankBANToWithdraw=Saisissez les informations du compte bancaire client à prélever PleaseSelectCustomerBankBANToWithdraw=Saisissez les informations du compte bancaire client à prélever
WithBankUsingRIB=Pour les comptes bancaires utilisant le RIB WithBankUsingRIB=Pour les comptes bancaires utilisant le RIB
WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT
BankToReceiveWithdraw=Informations de votre compte bancaire recevant les prélèvements BankToReceiveWithdraw=Compte bancaire recevant les prélèvements
CreditDate=Crédité le CreditDate=Crédité le
WithdrawalFileNotCapable=Impossible de generer fichier de bon de prelevements pour votre pays WithdrawalFileNotCapable=Impossible de generer fichier de bon de prelevements pour votre pays
ShowWithdraw=Voir prélèvement ShowWithdraw=Voir prélèvement