Attach invoice on email subscription confirmation
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@ -1330,19 +1330,19 @@ class Adherent extends CommonObject
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/**
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* Do complementary actions after subscription recording.
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*
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* @param int $subscriptionid Id of created subscription
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* @param string $option Which action ('bankdirect', 'invoiceonly', ...)
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* @param int $accountid Id bank account
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* @param int $datesubscription Date of subscription
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* @param int $paymentdate Date of payment
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* @param string $operation Code of type of operation (if Id bank account provided). Example 'CB', ...
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* @param string $label Label operation (if Id bank account provided)
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* @param double $amount Amount of subscription (0 accepted for some members)
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* @param string $num_chq Numero cheque (if Id bank account provided)
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* @param string $emetteur_nom Name of cheque writer
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* @param string $emetteur_banque Name of bank of cheque
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* @param int $subscriptionid Id of created subscription
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* @param string $option Which action ('bankdirect', 'invoiceonly', ...)
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* @param int $accountid Id bank account
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* @param int $datesubscription Date of subscription
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* @param int $paymentdate Date of payment
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* @param string $operation Code of type of operation (if Id bank account provided). Example 'CB', ...
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* @param string $label Label operation (if Id bank account provided)
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* @param double $amount Amount of subscription (0 accepted for some members)
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* @param string $num_chq Numero cheque (if Id bank account provided)
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* @param string $emetteur_nom Name of cheque writer
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* @param string $emetteur_banque Name of bank of cheque
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* @param string $autocreatethirdparty Auto create new thirdparty if member not linked to a thirdparty.
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* @return int <0 if KO, >0 if OK
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* @return int <0 if KO, >0 if OK
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*/
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function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom='', $emetteur_banque='', $autocreatethirdparty=0)
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{
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@ -1350,6 +1350,8 @@ class Adherent extends CommonObject
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$error = 0;
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$this->invoice = null; // This will contains invoice if an invoice is created
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// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
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if ($option == 'bankdirect' && $accountid)
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{
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@ -1489,6 +1491,10 @@ class Adherent extends CommonObject
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$this->errors=$invoice->errors;
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$error++;
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}
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else
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{
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$this->invoice = $invoice;
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}
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}
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if (! $error)
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@ -1524,6 +1530,11 @@ class Adherent extends CommonObject
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}
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}
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if (! $error)
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{
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// TODO Link invoice with subscription ?
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}
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// Add payment onto invoice
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if (! $error && $option == 'bankviainvoice' && $accountid)
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{
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@ -1584,25 +1595,25 @@ class Adherent extends CommonObject
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// Set invoice as paid
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$invoice->set_paid($user);
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}
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}
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if (! $error)
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{
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// Define output language
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$outputlangs = $langs;
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$newlang = '';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
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$newlang = $_REQUEST['lang_id'];
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if ($conf->global->MAIN_MULTILANGS && empty($newlang))
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$newlang = $customer->default_lang;
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if (! empty($newlang)) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang($newlang);
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}
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// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
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//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
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$invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
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if (! $error)
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{
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// Define output language
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$outputlangs = $langs;
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$newlang = '';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
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$newlang = $_REQUEST['lang_id'];
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if ($conf->global->MAIN_MULTILANGS && empty($newlang))
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$newlang = $customer->default_lang;
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if (! empty($newlang)) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang($newlang);
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}
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// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
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//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
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$invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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@ -322,11 +322,15 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
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$error++;
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setEventMessages($object->error, $object->errors, 'errors');
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}
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else
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{
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// If an invoice was created, it is into $object->invoice
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}
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}
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if (! $error)
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{
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$db->commit();
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// $db->commit();
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}
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else
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{
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@ -334,6 +338,11 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
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$action = 'addsubscription';
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}
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if (! $error)
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{
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setEventMessages("SubscriptionRecorded", null, 'mesgs');
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}
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// Send email
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if (! $error)
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{
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@ -343,12 +352,36 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
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$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
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$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
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$result=$object->send_an_email($texttosend,$subjecttosend,array(),array(),array(),"","",0,-1);
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// Attach a file ?
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$file='';
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$listofpaths=array();
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$listofnames=array();
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$listofmimes=array();
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if (is_object($object->invoice))
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{
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$invoicediroutput = $conf->facture->dir_output;
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$fileparams = dol_most_recent_file($invoicediroutput . '/' . $object->invoice->ref, preg_quote($object->invoice->ref, '/').'[^\-]+');
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$file = $fileparams['fullname'];
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$listofpaths=array($file);
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$listofnames=array(basename($file));
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$listofmimes=array(dol_mimetype($file));
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}
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$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1);
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if ($result < 0)
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{
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$errmsg=$object->error;
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setEventMessages($errmsg, null, 'errors');
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setEventMessages($object->error, $object->errors, 'errors');
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}
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else
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{
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setEventMessages($langs->trans("EmailSentToMember", $object->email), null, 'mesgs');
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}
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}
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else
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{
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setEventMessages($langs->trans("NoEmailSentToMember"), null, 'mesgs');
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}
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}
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@ -998,7 +1031,7 @@ if ($rowid > 0)
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$helpcontent.='<b>'.$langs->trans("MailText").'</b>:<br>';
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$helpcontent.=dol_htmlentitiesbr($texttosend)."\n";
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print $form->textwithpicto($tmp,$helpcontent,1,'help');
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print $form->textwithpicto($tmp, $helpcontent, 1, 'help', '', 0, 2, 'helpemailtosend');
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}
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print '</td></tr>';
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print '</tbody>';
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@ -148,16 +148,19 @@ class FormMail extends Form
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* Add a file into the list of attached files (stored in SECTION array)
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*
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* @param string $path Full absolute path on filesystem of file, including file name
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* @param string $file Only filename
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* @param string $type Mime type
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* @param string $file Only filename (can be basename($path))
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* @param string $type Mime type (can be dol_mimetype($file))
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* @return void
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*/
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function add_attached_files($path,$file,$type)
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function add_attached_files($path, $file='', $type='')
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{
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$listofpaths=array();
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$listofnames=array();
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$listofmimes=array();
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if (empty($file)) $file=basename($path);
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if (empty($type)) $type=dol_mimetype($file);
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$keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid; // this->trackid must be defined
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if (! empty($_SESSION["listofpaths".$keytoavoidconflict])) $listofpaths=explode(';',$_SESSION["listofpaths".$keytoavoidconflict]);
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if (! empty($_SESSION["listofnames".$keytoavoidconflict])) $listofnames=explode(';',$_SESSION["listofnames".$keytoavoidconflict]);
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@ -176,4 +176,7 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions
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NoVatOnSubscription=No TVA for subscriptions
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MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
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ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
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NameOrCompany=Name or company
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NameOrCompany=Name or company
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SubscriptionRecorded=Subscription recorded
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NoEmailSentToMember=No email sent to member
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EmailSentToMember=Email sent to member at %s
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@ -374,6 +374,8 @@ if ($ispaymentok)
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if ($option == 'bankdirect') $postactionmessages[] = 'Bank record created';
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if ($option == 'invoiceonly') $postactionmessages[] = 'Invoice recorded';
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$ispostactionok = 1;
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// If an invoice was created, it is into $object->invoice
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}
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}
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@ -395,13 +397,34 @@ if ($ispaymentok)
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$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
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$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
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$result=$object->send_an_email($texttosend,$subjecttosend,array(),array(),array(),"","",0,-1);
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// Attach a file ?
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$file='';
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$listofpaths=array();
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$listofnames=array();
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$listofmimes=array();
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if (is_object($object->invoice))
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{
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$invoicediroutput = $conf->facture->dir_output;
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$fileparams = dol_most_recent_file($invoicediroutput . '/' . $object->invoice->ref, preg_quote($object->invoice->ref, '/').'[^\-]+');
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$file = $fileparams['fullname'];
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$listofpaths=array($file);
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$listofnames=array(basename($file));
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$listofmimes=array(dol_mimetype($file));
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}
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$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1);
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if ($result < 0)
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{
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$errmsg=$object->error;
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$postactionmessages[] = $errmsg;
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$ispostactionok = -1;
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}
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else
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{
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if ($file) $postactionmessages[] = 'Email sent to member (with invoice document attached)';
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else $postactionmessages[] = 'Email sent to member (without any attached document)';
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}
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}
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}
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}
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@ -601,7 +624,7 @@ if ($ispaymentok)
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$content="";
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if (in_array('MEM', array_keys($tmptag)))
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{
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$url=$urlwithroot."/adherents/card_subscriptions.php?rowid=".$tmptag['MEM'];
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$url=$urlwithroot."/adherents/subscription.php?rowid=".$tmptag['MEM'];
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$content.='<strong>'.$companylangs->trans("PaymentSubscription")."</strong><br><br>\n";
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$content.=$companylangs->trans("MemberId").': <strong>'.$tmptag['MEM']."</strong><br>\n";
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$content.=$companylangs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
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@ -212,7 +212,7 @@ if ($PAYPALTOKEN)
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if (! empty($tmptag['MEM']))
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{
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$langs->load("members");
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$url=$urlwithroot."/adherents/card_subscriptions.php?rowid=".$tmptag['MEM'];
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$url=$urlwithroot."/adherents/subscriptions/card.php?rowid=".$tmptag['MEM'];
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$content.=$langs->trans("PaymentSubscription")."<br>\n";
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$content.=$langs->trans("MemberId").': '.$tmptag['MEM']."<br>\n";
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$content.=$langs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
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