Update supplier_order.php

htdocs/admin/supplier_order.php

@@ -199,6 +199,23 @@ else if ($action == 'set_SUPPLIER_ORDER_OTHER')
     }
 }
 
+// Activate ask for payment bank
+else if ($action == 'set_BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER')
+{
+    $res = dolibarr_set_const($db, "BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER",$value,'chaine',0,'',$conf->entity);
+
+    if (! $res > 0) $error++;
+
+    if (! $error)
+    {
+        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+    }
+    else
+    {
+        setEventMessages($langs->trans("Error"), null, 'errors');
+    }
+}
+
 
 /*
  * View
@@ -487,6 +504,36 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0)
 	$var=!$var;
 }
 
+// Ask for payment bank during supplier order
+if ($conf->banque->enabled)
+{
+    $var=!$var;
+    print '<tr '.$bc[$var].'><td>';
+    print $langs->trans("BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER").'</td><td>&nbsp</td><td align="center">';
+    if (! empty($conf->use_javascript_ajax))
+    {
+        print ajax_constantonoff('BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER');
+    }
+    else
+    {
+        if (empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_ORDER))
+        {
+            print '<a href="'.$_SERVER['PHP_SELF'].'?action=set_BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER&amp;value=1">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+        }
+        else
+        {
+            print '<a href="'.$_SERVER['PHP_SELF'].'?action=set_BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER&amp;value=0">'.img_picto($langs->trans("Enabled"),'switch_on').'</a>';
+        }
+    }
+    print '</td></tr>';
+}
+else
+{
+    $var=!$var;
+    print '<tr '.$bc[$var].'><td>';
+    print $langs->trans("BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER").'</td><td>&nbsp;</td><td align="center">'.$langs->trans('NotAvailable').'</td></tr>';
+}
+
 print '<tr '.$bc[$var].'><td colspan="2">';
 print $langs->trans("FreeLegalTextOnOrders").' ('.$langs->trans("AddCRIfTooLong").')<br>';
 $variablename='SUPPLIER_ORDER_FREE_TEXT';