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WIP Create payment of member subscription with paypal

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This commit is contained in:
Laurent Destailleur 2018-03-05 21:46:24 +01:00
parent 1537363e59
commit 2f9f4d0675
6 changed files with 470 additions and 270 deletions
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308
htdocs/adherents/class/adherent.class.php
View File

@ -1248,7 +1248,7 @@ class Adherent extends CommonObject
* Insert subscription into database and eventually add links to banks, mailman, etc...
*
* @param int $date Date of effect of subscription
* @param double $montant Amount of subscription (0 accepted for some members)
* @param double $amount Amount of subscription (0 accepted for some members)
* @param int $accountid Id bank account
* @param string $operation Type operation (if Id bank account provided)
* @param string $label Label operation (if Id bank account provided)
@ -1258,7 +1258,7 @@ class Adherent extends CommonObject
* @param int $datesubend Date end subscription
* @return int rowid of record added, <0 if KO
*/
function subscription($date, $montant, $accountid=0, $operation='', $label='', $num_chq='', $emetteur_nom='', $emetteur_banque='', $datesubend=0)
function subscription($date, $amount, $accountid=0, $operation='', $label='', $num_chq='', $emetteur_nom='', $emetteur_banque='', $datesubend=0)
{
global $conf,$langs,$user;
@ -1267,7 +1267,7 @@ class Adherent extends CommonObject
$error=0;
// Clean parameters
if (! $montant) $montant=0;
if (! $amount) $amount=0;
$this->db->begin();
@ -1287,7 +1287,7 @@ class Adherent extends CommonObject
$subscription->fk_adherent=$this->id;
$subscription->dateh=$date; // Date of new subscription
$subscription->datef=$datefin; // End data of new subscription
$subscription->amount=$montant;
$subscription->amount=$amount;
$subscription->note=$label;
$rowid=$subscription->create($user);
@ -1300,7 +1300,7 @@ class Adherent extends CommonObject
{
// Change properties of object (used by triggers)
$this->last_subscription_date=dol_now();
$this->last_subscription_amount=$montant;
$this->last_subscription_amount=$amount;
$this->last_subscription_date_start=$date;
$this->last_subscription_date_end=$datefin;
}
@ -1319,11 +1319,303 @@ class Adherent extends CommonObject
else
{
$this->error=$subscription->error;
$this->errors=$subscription->errors;
$this->db->rollback();
return -1;
}
}
/**
* Do complementary actions after subscription recording.
*
* @param int $subscriptionid Id of created subscription
* @param string $option Which action ('bankdirect', 'invoiceonly', ...)
* @param int $accountid Id bank account
* @param int $datesubscription Date of subscription
* @param int $paymentdate Date of payment
* @param string $operation Code of type of operation (if Id bank account provided). Example 'CB', ...
* @param string $label Label operation (if Id bank account provided)
* @param double $amount Amount of subscription (0 accepted for some members)
* @param string $num_chq Numero cheque (if Id bank account provided)
* @param string $emetteur_nom Name of cheque writer
* @param string $emetteur_banque Name of bank of cheque
* @param string $autocreatethirdparty Auto create new thirdparty if member not linked to a thirdparty.
* @return int <0 if KO, >0 if OK
*/
function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom='', $emetteur_banque='', $autocreatethirdparty=0)
{
global $conf, $langs, $user, $mysoc;
$error = 0;
// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
if ($option == 'bankdirect' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$acct=new Account($this->db);
$result=$acct->fetch($accountid);
$dateop=$paymentdate;
$insertid=$acct->addline($dateop, $operation, $label, $amount, $num_chq, '', $user, $emetteur_nom, $emetteur_banque);
if ($insertid > 0)
{
$inserturlid=$acct->add_url_line($insertid, $this->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $this->getFullname($langs), 'member');
if ($inserturlid > 0)
{
// Update table subscription
$sql ="UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
$sql.=" WHERE rowid=".$subscriptionid;
dol_syslog("subscription::subscription", LOG_DEBUG);
$resql = $this->db->query($sql);
if (! $resql)
{
$error++;
$this->error=$this->db->lasterror();
$this->errors[]=$this->error;
}
}
else
{
$error++;
$this->error=$acct->error;
$this->errors=$acct->errors;
}
}
else
{
$error++;
$this->error=$acct->error;
$this->errors=$acct->errors;
}
}
// If option choosed, we create invoice
if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly')
{
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
$invoice=new Facture($this->db);
$customer=new Societe($this->db);
if (! $error)
{
if (! ($this->fk_soc > 0))
{
if ($autocreatethirdparty)
{
// Create a linked thirdparty to member
$companyalias='';
$fullname = $this->getFullName($langs);
if ($this->morphy == 'mor')
{
$companyname=$this->societe;
if (! empty($fullname)) $companyalias=$fullname;
}
else
{
$companyname=$fullname;
if (! empty($this->societe)) $companyalias=$this->societe;
}
$result=$customer->create_from_member($this, $companyname, $companyalias);
if ($result < 0)
{
$this->error = $company->error;
$this->errors = $company->errors;
$error++;
}
else
{
$this->fk_soc = $result;
}
}
else
{
$langs->load("errors");
$this->error=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
$this->errors[]=$this->error;
$error++;
}
}
}
if (! $error)
{
$result=$customer->fetch($this->fk_soc);
if ($result <= 0)
{
$this->error=$customer->error;
$this->errors=$customer->errors;
$error++;
}
}
if (! $error)
{
// Create draft invoice
$invoice->type=Facture::TYPE_STANDARD;
$invoice->cond_reglement_id=$customer->cond_reglement_id;
if (empty($invoice->cond_reglement_id))
{
$paymenttermstatic=new PaymentTerm($this->db);
$invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
if (empty($invoice->cond_reglement_id))
{
$error++;
$this->error='ErrorNoPaymentTermRECEPFound';
$this->errors[]=$this->error;
}
}
$invoice->socid=$this->fk_soc;
$invoice->date=$datesubscription;
// Possibility to add external linked objects with hooks
$invoice->linked_objects['subscription'] = $subscriptionid;
if (! empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects']))
{
$invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
}
$result=$invoice->create($user);
if ($result <= 0)
{
$this->error=$invoice->error;
$this->errors=$invoice->errors;
$error++;
}
}
if (! $error)
{
// Add line to draft invoice
$idprodsubscription=0;
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
$vattouse=0;
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
{
$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
}
//print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
$result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datesubscription,$datesubend,0,0,'','TTC',$amount,1);
if ($result <= 0)
{
$this->error=$invoice->error;
$this->errors=$invoice->errors;
$error++;
}
}
if (! $error)
{
// Validate invoice
$result=$invoice->validate($user);
if ($result <= 0)
{
$this->error=$invoice->error;
$this->errors=$invoice->errors;
$error++;
}
}
// Add payment onto invoice
if (! $error && $option == 'bankviainvoice' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
$amounts = array();
$amounts[$invoice->id] = price2num($amount);
$paiement = new Paiement($this->db);
$paiement->datepaye = $paymentdate;
$paiement->amounts = $amounts;
$paiement->paiementid = dol_getIdFromCode($this->db,$operation,'c_paiement','code','id',1);
$paiement->num_paiement = $num_chq;
$paiement->note = $label;
$paiement->note_public = $label;
if (! $error)
{
// Create payment line for invoice
$paiement_id = $paiement->create($user);
if (! $paiement_id > 0)
{
$this->error=$paiement->error;
$this->errors=$paiement->errors;
$error++;
}
}
if (! $error)
{
// Add transaction into bank account
$bank_line_id=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
if (! ($bank_line_id > 0))
{
$this->error=$paiement->error;
$this->errors=$paiement->errors;
$error++;
}
}
if (! $error)
{
// Update fk_bank into subscription table
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
$sql.= ' WHERE rowid='.$subscriptionid;
$result = $this->db->query($sql);
if (! $result)
{
$error++;
}
}
if (! $error)
{
// Set invoice as paid
$invoice->set_paid($user);
}
if (! $error)
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $customer->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
$invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
if ($error)
{
return -1;
}
else
{
return 1;
}
}
/**
* Function that validate a member
*
@ -2155,9 +2447,9 @@ class Adherent extends CommonObject
/**
* Function used to replace a thirdparty id with another one.
*
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @param DoliDB $db Database handler
* @param int $origin_id Old thirdparty id
* @param int $dest_id New thirdparty id
* @return bool
*/
public static function replaceThirdparty($db, $origin_id, $dest_id)

274
htdocs/adherents/subscription.php
View File

@ -118,7 +118,7 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights
{
if ($result > 0)
{
// Creation user
// Creation of thirdparty
$company = new Societe($db);
$result=$company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha'));
@ -203,8 +203,8 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
$langs->load("banks");
$result=$object->fetch($rowid);
$result=$adht->fetch($object->typeid);
$result = $object->fetch($rowid);
$result = $adht->fetch($object->typeid);
// Subscription informations
$datesubscription=0;
@ -222,7 +222,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
{
$paymentdate=dol_mktime(0, 0, 0, $_POST["paymentmonth"], $_POST["paymentday"], $_POST["paymentyear"]);
}
$subscription=price2num(GETPOST("subscription",'alpha')); // Amount of subscription
$amount=price2num(GETPOST("subscription",'alpha')); // Amount of subscription
$label=$_POST["label"];
// Payment informations
@ -233,6 +233,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
$emetteur_banque=$_POST["chqbank"];
$option=$_POST["paymentsave"];
if (empty($option)) $option='none';
$sendalsoemail=GETPOST("sendmail",'alpha');
// Check parameters
if (! $datesubscription)
@ -263,8 +264,6 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
$action='addsubscription';
}
$amount = price2num(GETPOST("subscription",'alpha'));
// Check if a payment is mandatory or not
if (! $error && $adht->subscription) // Member type need subscriptions
{
@ -284,7 +283,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
{
if (! $_POST["label"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label"));
if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["operation"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode"));
if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["accountid"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("FinancialAccount"));
if ($_POST["paymentsave"] != 'invoiceonly' && ! ($_POST["accountid"] > 0)) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("FinancialAccount"));
}
else
{
@ -292,6 +291,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
}
if ($errmsg)
{
$error++;
setEventMessages($errmsg, null, 'errors');
$action='addsubscription';
}
@ -299,12 +299,13 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
}
}
// Record the subscription then complementary actions
if (! $error && $action=='subscription')
{
$db->begin();
// Create subscription
$crowid=$object->subscription($datesubscription, $subscription, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
$crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
if ($crowid <= 0)
{
$error++;
@ -314,233 +315,12 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
if (! $error)
{
// Insert into bank account directlty (if option choosed for) + link to llx_subscription if option is 'bankdirect'
if ($option == 'bankdirect' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
$acct=new Account($db);
$result=$acct->fetch($accountid);
$dateop=$paymentdate;
$insertid=$acct->addline($dateop, $operation, $label, $subscription, $num_chq, '', $user, $emetteur_nom, $emetteur_banque);
if ($insertid > 0)
{
$inserturlid=$acct->add_url_line($insertid, $object->id, DOL_URL_ROOT.'/adherents/card.php?rowid=', $object->getFullname($langs), 'member');
if ($inserturlid > 0)
{
// Update table subscription
$sql ="UPDATE ".MAIN_DB_PREFIX."subscription SET fk_bank=".$insertid;
$sql.=" WHERE rowid=".$crowid;
dol_syslog("subscription::subscription", LOG_DEBUG);
$resql = $db->query($sql);
if (! $resql)
{
$error++;
$errmsg=$db->lasterror();
setEventMessages($errmsg, null, 'errors');
}
}
else
{
$error++;
$errmsg=$acct->error;
$errmsgs=$acct->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
}
}
else
{
$error++;
$errmsg=$acct->error;
$errmsgs=$acct->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
}
}
// If option choosed, we create invoice
if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly')
{
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php';
$invoice=new Facture($db);
$customer=new Societe($db);
if (! $error)
{
if (! ($object->fk_soc > 0))
{
$langs->load("errors");
$errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
setEventMessages($errmsg, null, 'errors');
$error++;
}
}
if (! $error)
{
$result=$customer->fetch($object->fk_soc);
if ($result <= 0)
{
$errmsg=$customer->error;
$errmsgs=$acct->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
if (! $error)
{
// Create draft invoice
$invoice->type= Facture::TYPE_STANDARD;
$invoice->cond_reglement_id=$customer->cond_reglement_id;
if (empty($invoice->cond_reglement_id))
{
$paymenttermstatic=new PaymentTerm($db);
$invoice->cond_reglement_id=$paymenttermstatic->getDefaultId();
if (empty($invoice->cond_reglement_id))
{
$error++;
$errmsg='ErrorNoPaymentTermRECEPFound';
setEventMessages($errmsg, null, 'errors');
}
}
$invoice->socid=$object->fk_soc;
$invoice->date=$datesubscription;
// Possibility to add external linked objects with hooks
$invoice->linked_objects['subscription'] = $crowid;
if (! empty($_POST['other_linked_objects']) && is_array($_POST['other_linked_objects']))
{
$invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
}
$result=$invoice->create($user);
if ($result <= 0)
{
$errmsg=$invoice->error;
$errmsgs=$invoice->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
if (! $error)
{
// Add line to draft invoice
$idprodsubscription=0;
if (! empty($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS) && (! empty($conf->product->enabled) || ! empty($conf->service->enabled))) $idprodsubscription = $conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS;
$vattouse=0;
if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry')
{
$vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription);
}
//print xx".$vattouse." - ".$mysoc." - ".$customer;exit;
$result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datesubscription,$datesubend,0,0,'','TTC',$subscription,1);
if ($result <= 0)
{
$errmsg=$invoice->error;
setEventMessages($errmsg, null, 'errors');
$error++;
}
}
if (! $error)
{
// Validate invoice
$result=$invoice->validate($user);
if ($result <= 0)
{
$errmsg=$invoice->error;
$errmsgs=$invoice->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
// Add payment onto invoice
if ($option == 'bankviainvoice' && $accountid)
{
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
$amounts[$invoice->id] = price2num($subscription);
$paiement = new Paiement($db);
$paiement->datepaye = $paymentdate;
$paiement->amounts = $amounts;
$paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement','code','id',1);
$paiement->num_paiement = $num_chq;
$paiement->note = $label;
if (! $error)
{
// Create payment line for invoice
$paiement_id = $paiement->create($user);
if (! $paiement_id > 0)
{
$errmsg=$paiement->error;
$errmsgs=$paiement->errors;
setEventMessages($errmsg, $errmsgs, 'errors');
$error++;
}
}
if (! $error)
{
// Add transaction into bank account
$bank_line_id=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque);
if (! ($bank_line_id > 0))
{
$errmsg=$paiement->error;
$errmsgs=$paiement->errors;
setEventMessages($paiement->error, $paiement->errors, 'errors');
$error++;
}
}
if (! $error)
{
// Update fk_bank into subscription table
$sql = 'UPDATE '.MAIN_DB_PREFIX.'subscription SET fk_bank='.$bank_line_id;
$sql.= ' WHERE rowid='.$crowid;
$result = $db->query($sql);
if (! $result)
{
$error++;
}
}
if (! $error)
{
// Set invoice as paid
$invoice->set_paid($user);
}
if (! $error)
{
// Define output language
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
$newlang = $_REQUEST['lang_id'];
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
$newlang = $customer->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
// Generate PDF (whatever is option MAIN_DISABLE_PDF_AUTOUPDATE) so we can include it into email
//if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
$invoice->generateDocument($invoice->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
}
}
}
$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque);
if ($result < 0)
{
$error++;
setEventMessages($object->error, $object->errors, 'errors');
}
}
if (! $error)
@ -557,7 +337,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
if (! $error)
{
// Send confirmation Email
if ($object->email && $_POST["sendmail"])
if ($object->email && $sendalsoemail)
{
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
@ -569,7 +349,11 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
setEventMessages($errmsg, null, 'errors');
}
}
}
// Clean some POST vars
if (! $error)
{
$_POST["subscription"]='';
$_POST["accountid"]='';
$_POST["operation"]='';
@ -933,7 +717,7 @@ if ($rowid > 0)
print load_fiche_titre($langs->trans("NewCotisation"));
// Define default choice to select
// Define default choice for complementary actions
$bankdirect=0; // 1 means option by default is write to bank direct with no invoice
$invoiceonly=0; // 1 means option by default is invoice only
$bankviainvoice=0; // 1 means option by default is write to bank via invoice
@ -944,11 +728,11 @@ if ($rowid > 0)
if (GETPOST('paymentsave') == 'bankviainvoice') $bankviainvoice=1;
}
else
{
{
if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $bankviainvoice=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1;
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $invoiceonly=1;
}
}
print "\n\n<!-- Form add subscription -->\n";
@ -1047,15 +831,11 @@ if ($rowid > 0)
}
if (! $datefrom)
{
if ($object->datefin > 0)
$datefrom=$object->datevalid;
if ($object->datefin > 0)
{
$datefrom=dol_time_plus_duree($object->datefin,1,'d');
}
else
{
//$datefrom=dol_now();
$datefrom=$object->datevalid;
}
}
print $form->select_date($datefrom,'','','','',"subscription",1,1,1);
print "</td></tr>";
@ -1207,7 +987,7 @@ if ($rowid > 0)
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
$tmp='<input name="sendmail" type="checkbox"'.(GETPOST('sendmail')?GETPOST('sendmail'):(! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?' checked':'')).'>';
$tmp='<input name="sendmail" type="checkbox"'.(GETPOST('sendmail','alpha')?' checked':(! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?' checked':'')).'>';
$helpcontent='';
$helpcontent.='<b>'.$langs->trans("MailFrom").'</b>: '.$conf->global->ADHERENT_MAIL_FROM.'<br>'."\n";
$helpcontent.='<b>'.$langs->trans("MailRecipient").'</b>: '.$object->email.'<br>'."\n";

10
htdocs/compta/facture/class/facture.class.php
View File

@ -239,7 +239,7 @@ class Facture extends CommonInvoice
* @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value
* @return int <0 if KO, >0 if OK
*/
function create($user,$notrigger=0,$forceduedate=0)
function create(User $user, $notrigger=0, $forceduedate=0)
{
global $langs,$conf,$mysoc,$hookmanager;
$error=0;
@ -265,13 +265,13 @@ class Facture extends CommonInvoice
$this->multicurrency_tx = 1;
}
dol_syslog(get_class($this)."::create user=".$user->id);
dol_syslog(get_class($this)."::create user=".$user->id." date=".$this->date);
// Check parameters
if (empty($this->date) || empty($user->id))
if (empty($this->date))
{
$this->error="ErrorBadParameter";
dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR);
$this->error="Try to create an invoice with an empty parameter (date)";
dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
return -3;
}
$soc = new Societe($this->db);

12
htdocs/public/payment/newpayment.php
View File

@ -285,10 +285,18 @@ if ($action == 'dopayment')
$desc=GETPOST("desc",'alpha');
$mesg='';
if (empty($PAYPAL_API_PRICE) || ! is_numeric($PAYPAL_API_PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount"));
if (empty($PAYPAL_API_PRICE) || ! is_numeric($PAYPAL_API_PRICE))
{
$mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount"));
$action='';
}
//elseif (empty($EMAIL)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail"));
//elseif (! isValidEMail($EMAIL)) $mesg=$langs->trans("ErrorBadEMail",$EMAIL);
elseif (! $origfulltag) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode"));
elseif (! $origfulltag)
{
$mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode"));
$action='';
}
//var_dump($_POST);
if (empty($mesg))

133
htdocs/public/payment/paymentok.php
View File

@ -271,21 +271,136 @@ $ispostactionok = 0;
$postactionmessages = array();
if ($ispaymentok)
{
// Set permission for the anonymous user
$user->rights->societe->creer = 1;
$user->rights->facture->creer = 1;
$user->rights->adherent->cotisation->creer = 1;
if (in_array('MEM', array_keys($tmptag)))
{
$defaultdelay=1;
$defaultdelayunit='y';
// Record subscription
include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
$member = new Adherent($db);
$result = $member->fetch(0, $tmptag['MEM']);
if ($result)
{
if (empty($paymentType)) $paymentType = 'CB';
$paymentTypeId = dol_getIdFromCode($db, $paymentType,'c_paiement','code','id',1);
include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
include_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
$adht = new AdherentType($db);
$object = new Adherent($db);
$result1 = $object->fetch(0, $tmptag['MEM']);
$result2 = $adht->fetch($object->typeid);
if ($result1 > 0 && $result2 > 0)
{
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') $paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
if ($paymentmethod == 'paypal') $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
if ($paymentmethod == 'stripe') $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
if (empty($paymentTypeId))
{
$paymentType = $_SESSION["paymentType"];
if (empty($paymentType)) $paymentType = 'CB';
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
}
$currencyCodeType = $_SESSION['currencyCodeType'];
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (! empty($FinalPaymentAmt) && $paymentTypeId > 0)
{
// Subscription informations
$datesubscription=$object->datevalid;
if ($object->datefin > 0)
{
$datesubscription=dol_time_plus_duree($object->datefin,1,'d');
}
$datesubend=dol_time_plus_duree(dol_time_plus_duree($datesubscription,$defaultdelay,$defaultdelayunit),-1,'d');
$paymentdate=$now;
$amount = $FinalPaymentAmt;
$label='Online subscription '.dol_print_date($now, 'standard');
// Payment informations
$accountid = 0;
if ($paymentmethod == 'paybox') $accountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
if ($paymentmethod == 'paypal') $accountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
if ($paymentmethod == 'stripe') $accountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
$operation=$paymentTypeId; // Payment mode
$num_chq='';
$emetteur_nom='';
$emetteur_banque='';
// Define default choice for complementary actions
$option='';
if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $option='bankviainvoice';
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $option='bankdirect';
else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $option='invoiceonly';
if (empty($option)) $option='none';
$sendalsoemail = 1;
// Record the subscription then complementary actions
$db->begin();
// Create subscription
$crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
if ($crowid <= 0)
{
$error++;
$errmsg=$object->error;
$postactionmessages[] = $errmsg;
$ispostactionok = -1;
}
else
{
$postactionmessages[]='Subscription created';
$ispostactionok=1;
}
if (! $error)
{
$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, 1);
if ($result < 0)
{
$error++;
$postactionmessages[] = $object->error;
$postactionmessages = array_merge($postactionmessages, $object->errors);
$ispostactionok = -1;
}
else
{
if ($option == 'bankviainvoice') $postactionmessages[] = 'Invoice, payment and bank record created';
if ($option == 'bankdirect') $postactionmessages[] = 'Bank record created';
if ($option == 'invoiceonly') $postactionmessages[] = 'Invoice recorded';
$ispostactionok = 1;
}
}
if (! $error)
{
$db->commit();
}
else
{
$db->rollback();
}
// Send email
if (! $error)
{
// Send confirmation Email
if ($object->email && $sendalsoemail)
{
$subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
$texttosend=$object->makeSubstitution($adht->getMailOnSubscription());
$result=$object->send_an_email($texttosend,$subjecttosend,array(),array(),array(),"","",0,-1);
if ($result < 0)
{
$errmsg=$object->error;
$postactionmessages[] = $errmsg;
$ispostactionok = -1;
}
}
}
}
else
{
@ -295,7 +410,7 @@ if ($ispaymentok)
}
else
{
$postactionmessages[] = 'Member for subscription payed '.$tmptag['MEM'].' was not found';
$postactionmessages[] = 'Member '.$tmptag['MEM'].' for subscription payed was not found';
$ispostactionok = -1;
}
}
@ -322,8 +437,11 @@ if ($ispaymentok)
$currencyCodeType = $_SESSION['currencyCodeType'];
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (! empty($FinalPaymentAmt) && $paymentTypeId > 0)
{
$db->begin();
// Creation of payment line
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
@ -644,6 +762,7 @@ htmlPrintOnlinePaymentFooter($mysoc,$langs,0,$suffix);
unset($_SESSION["FinalPaymentAmt"]);
unset($_SESSION["TRANSACTIONID"]);
llxFooter('', 'public');
$db->close();

3
htdocs/societe/class/societe.class.php
View File

@ -3102,6 +3102,8 @@ class Societe extends CommonObject
{
global $user,$langs;
dol_syslog(get_class($this)."::create_from_member", LOG_DEBUG);
$name = $socname?$socname:$member->societe;
if (empty($name)) $name=$member->getFullName($langs);
@ -3134,7 +3136,6 @@ class Societe extends CommonObject
$sql.= " SET fk_soc=".$this->id;
$sql.= " WHERE rowid=".$member->id;
dol_syslog(get_class($this)."::create_from_member", LOG_DEBUG);
$resql=$this->db->query($sql);
if ($resql)
{