mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
Error management
This commit is contained in:
Laurent Destailleur
parent
7e70aaa2f0
commit
264df5d3a6
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@ -47,9 +47,9 @@ $errmsg='';
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$defaultdelay=1;
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$defaultdelayunit='y';
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$action=isset($_GET["action"])?$_GET["action"]:$_POST["action"];
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$rowid=isset($_GET["rowid"])?$_GET["rowid"]:$_POST["rowid"];
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$typeid=isset($_GET["typeid"])?$_GET["typeid"]:$_POST["typeid"];
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$action=GETPOST('action');
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$rowid=GETPOST('rowid');
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$typeid=GETPOST('typeid');
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if (! $user->rights->adherent->cotisation->lire)
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accessforbidden();
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@ -233,406 +233,413 @@ if ($user->rights->adherent->cotisation->creer && $_POST["action"] == 'cotisatio
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* View
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*/
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llxHeader('',$langs->trans("Subscriptions"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros');
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$html = new Form($db);
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$adh->id = $rowid;
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$result=$adh->fetch($rowid);
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$result=$adh->fetch_optionals($rowid);
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llxHeader('',$langs->trans("Subscriptions"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros');
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$adht->fetch($adh->typeid);
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// fetch optionals attributes and labels
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$adho->fetch_optionals();
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$head = member_prepare_head($adh);
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dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user');
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print '<form action="fiche.php" method="post">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<table class="border" width="100%">';
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// Ref
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print '<tr><td width="20%">'.$langs->trans("Ref").'</td>';
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print '<td class="valeur">';
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print $html->showrefnav($adh,'rowid');
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print '</td></tr>';
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// Nom
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print '<tr><td>'.$langs->trans("Lastname").'</td><td class="valeur">'.$adh->nom.' </td>';
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print '</tr>';
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// Prenom
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print '<tr><td>'.$langs->trans("Firstname").'</td><td class="valeur">'.$adh->prenom.' </td>';
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print '</tr>';
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// Login
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print '<tr><td>'.$langs->trans("Login").'</td><td class="valeur">'.$adh->login.' </td></tr>';
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// Type
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print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
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// Status
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print '<tr><td>'.$langs->trans("Status").'</td><td class="valeur">'.$adh->getLibStatut(4).'</td></tr>';
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print "</table>\n";
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print '</form>';
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dol_fiche_end();
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if ($errmsg)
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if ($rowid)
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{
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if (preg_match('/^Error/i',$errmsg))
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{
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$langs->load("errors");
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$errmsg=$langs->trans($errmsg);
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}
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print '<div class="error">'.$errmsg.'</div>'."\n";
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}
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$adh->id = $rowid;
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$result=$adh->fetch($rowid);
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$result=$adh->fetch_optionals($rowid);
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$adht->fetch($adh->typeid);
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// fetch optionals attributes and labels
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$adho->fetch_optionals();
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/*
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* Barre d'actions
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*/
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$head = member_prepare_head($adh);
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print '<div class="tabsAction">';
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dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user');
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// Lien nouvelle cotisation si non brouillon et non resilie
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if ($user->rights->adherent->cotisation->creer)
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{
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if ($action != 'addsubscription')
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{
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if ($adh->statut > 0) print "<a class=\"butAction\" href=\"card_subscriptions.php?rowid=$rowid&action=addsubscription\">".$langs->trans("AddSubscription")."</a>";
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else print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("AddSubscription").'</a>';
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print '<form action="fiche.php" method="post">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<table class="border" width="100%">';
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print "<br>\n";
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}
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}
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print '</div>';
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// Ref
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print '<tr><td width="20%">'.$langs->trans("Ref").'</td>';
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print '<td class="valeur">';
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print $html->showrefnav($adh,'rowid');
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print '</td></tr>';
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// Nom
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print '<tr><td>'.$langs->trans("Lastname").'</td><td class="valeur">'.$adh->nom.' </td>';
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print '</tr>';
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// Prenom
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print '<tr><td>'.$langs->trans("Firstname").'</td><td class="valeur">'.$adh->prenom.' </td>';
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print '</tr>';
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// Login
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print '<tr><td>'.$langs->trans("Login").'</td><td class="valeur">'.$adh->login.' </td></tr>';
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// Type
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print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
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// Status
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print '<tr><td>'.$langs->trans("Status").'</td><td class="valeur">'.$adh->getLibStatut(4).'</td></tr>';
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print "</table>\n";
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print '</form>';
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// Date fin cotisation
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print "<table class=\"border\" width=\"50%\">\n";
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print '<tr><td>'.$langs->trans("SubscriptionEndDate");
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print '</td>';
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print '<td>';
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if ($adh->datefin)
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{
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if ($adh->datefin < time())
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dol_fiche_end();
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if ($errmsg)
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{
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print dol_print_date($adh->datefin,'day');
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if (preg_match('/^Error/i',$errmsg))
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{
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$langs->load("errors");
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$errmsg=$langs->trans($errmsg);
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}
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print '<div class="error">'.$errmsg.'</div>'."\n";
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}
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/*
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* Barre d'actions
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*/
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print '<div class="tabsAction">';
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// Lien nouvelle cotisation si non brouillon et non resilie
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if ($user->rights->adherent->cotisation->creer)
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{
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if ($action != 'addsubscription')
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{
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if ($adh->statut > 0) print "<a class=\"butAction\" href=\"card_subscriptions.php?rowid=$rowid&action=addsubscription\">".$langs->trans("AddSubscription")."</a>";
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else print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("AddSubscription").'</a>';
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print "<br>\n";
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}
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}
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print '</div>';
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// Date fin cotisation
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print "<table class=\"border\" width=\"50%\">\n";
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print '<tr><td>'.$langs->trans("SubscriptionEndDate");
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print '</td>';
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print '<td>';
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if ($adh->datefin)
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{
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if ($adh->datefin < time())
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{
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print dol_print_date($adh->datefin,'day');
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if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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}
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else
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{
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print dol_print_date($adh->datefin,'day');
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}
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}
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else
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{
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print $langs->trans("SubscriptionNotReceived");
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if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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}
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else
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{
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print dol_print_date($adh->datefin,'day');
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}
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}
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else
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{
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print $langs->trans("SubscriptionNotReceived");
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if ($adh->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie
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}
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print '</td>';
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print '</tr>';
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print '</table>';
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print '<br>';
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/*
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* List of subscriptions
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*/
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if ($action != 'addsubscription')
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{
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$sql = "SELECT d.rowid, d.prenom, d.nom, d.societe,";
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$sql.= " c.rowid as crowid, c.cotisation,";
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$sql.= " c.dateadh,";
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$sql.= " c.datef,";
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$sql.= " c.fk_bank,";
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$sql.= " b.rowid as bid,";
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$sql.= " ba.rowid as baid, ba.label, ba.bank";
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$sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."cotisation as c";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank = b.rowid";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
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$sql.= " WHERE d.rowid = c.fk_adherent AND d.rowid=".$rowid;
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$result = $db->query($sql);
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if ($result)
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{
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$cotisationstatic=new Cotisation($db);
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$accountstatic=new Account($db);
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$num = $db->num_rows($result);
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$i = 0;
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print "<table class=\"noborder\" width=\"100%\">\n";
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans("Ref").'</td>';
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print '<td align="center">'.$langs->trans("DateSubscription").'</td>';
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print '<td align="center">'.$langs->trans("DateEnd").'</td>';
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print '<td align="right">'.$langs->trans("Amount").'</td>';
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if ($conf->banque->enabled)
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{
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print '<td align="right">'.$langs->trans("Account").'</td>';
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}
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print "</tr>\n";
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$var=True;
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while ($i < $num)
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{
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$objp = $db->fetch_object($result);
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$var=!$var;
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print "<tr $bc[$var]>";
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$cotisationstatic->ref=$objp->crowid;
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$cotisationstatic->id=$objp->crowid;
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print '<td>'.$cotisationstatic->getNomUrl(1).'</td>';
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print '<td align="center">'.dol_print_date($db->jdate($objp->dateadh),'day')."</td>\n";
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print '<td align="center">'.dol_print_date($db->jdate($objp->datef),'day')."</td>\n";
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print '<td align="right">'.price($objp->cotisation).'</td>';
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if ($conf->banque->enabled)
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{
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print '<td align="right">';
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if ($objp->bid)
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{
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$accountstatic->label=$objp->label;
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$accountstatic->id=$objp->baid;
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print $accountstatic->getNomUrl(1);
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}
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else
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{
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print ' ';
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}
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print '</td>';
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}
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print "</tr>";
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$i++;
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}
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print "</table>";
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}
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else
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{
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dol_print_error($db);
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}
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}
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/*
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* Add new subscription form
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*/
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if ($action == 'addsubscription' && $user->rights->adherent->cotisation->creer)
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{
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print '<br>';
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print_fiche_titre($langs->trans("NewCotisation"));
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$bankdirect=0; // Option to write to bank is on by default
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$bankviainvoice=0; // Option to write via invoice is on by default
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$invoiceonly=0;
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if ($conf->banque->enabled && $conf->global->ADHERENT_BANK_USE && (empty($_POST['paymentsave']) || $_POST["paymentsave"] == 'bankdirect')) $bankdirect=1;
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if ($conf->banque->enabled && $conf->societe->enabled && $conf->facture->enabled && $adh->fk_soc) $bankviainvoice=1;
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// TODO A virer
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//$bankviainvoice=0;
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print "\n\n<!-- Form add subscription -->\n";
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if ($conf->use_javascript_ajax)
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{
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print "\n".'<script type="text/javascript" language="javascript">';
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print 'jQuery(document).ready(function () {
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jQuery(".bankswitchclass").'.($bankdirect||$bankviainvoice?'show()':'hide()').';
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jQuery("#none").click(function() {
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jQuery(".bankswitchclass").hide();
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});
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jQuery("#bankdirect").click(function() {
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jQuery(".bankswitchclass").show();
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});
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jQuery("#bankdviainvoice").click(function() {
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jQuery(".bankswitchclass").show();
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});
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jQuery("#invoiceonly").click(function() {
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jQuery(".bankswitchclass").show();
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});
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});';
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print '</script>'."\n";
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}
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print '<form name="cotisation" method="post" action="'.$_SERVER["PHP_SELF"].'">';
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print '<input type="hidden" name="action" value="cotisation">';
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print '<input type="hidden" name="rowid" value="'.$rowid.'">';
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print "<table class=\"border\" width=\"100%\">\n";
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$today=mktime();
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$datefrom=0;
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$dateto=0;
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// Date start subscription
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print '<tr><td width="30%" class="fieldrequired">'.$langs->trans("DateSubscription").'</td><td>';
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if ($_POST["reday"])
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{
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$datefrom=dol_mktime(0,0,0,$_POST["remonth"],$_POST["reday"],$_POST["reyear"]);
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}
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if (! $datefrom)
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{
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if ($adh->datefin > 0)
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{
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$datefrom=dol_time_plus_duree($adh->datefin,1,'d');
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}
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else
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{
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$datefrom=mktime();
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}
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}
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$html->select_date($datefrom,'','','','',"cotisation");
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print "</td></tr>";
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// Date end subscription
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if ($_POST["endday"])
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{
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$dateto=dol_mktime(0,0,0,$_POST["endmonth"],$_POST["endday"],$_POST["endyear"]);
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}
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if (! $dateto)
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{
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//$dateto=dol_time_plus_duree(dol_time_plus_duree($datefrom,$defaultdelay,$defaultdelayunit),-1,'d');
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$dateto=-1; // By default, no date is suggested
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}
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print '<tr><td>'.$langs->trans("DateEndSubscription").'</td><td>';
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$html->select_date($dateto,'end','','','',"cotisation");
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print "</td></tr>";
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if ($adht->cotisation)
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{
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// Amount
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print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input type="text" name="cotisation" size="6" value="'.$_POST["cotisation"].'"> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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// Label
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print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td>';
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print '<td><input name="label" type="text" size="32" value="'.$langs->trans("Subscription").' ';
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print dol_print_date(($datefrom?$datefrom:time()),"%Y").'" ></td></tr>';
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// Bank account transaction
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if ($conf->banque->enabled || $conf->facture->enabled)
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{
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$company=new Societe($db);
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if ($adh->fk_soc)
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{
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$result=$company->fetch($adh->fk_soc);
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}
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// Title payments
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//print '<tr><td colspan="2"><b>'.$langs->trans("Payment").'</b></td></tr>';
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// Define a way to write payment
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print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('MoreActions');
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print '</td>';
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print '<td>';
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print '<input type="radio" class="moreaction" id="none" name="paymentsave" value="none"'.(!$bankdirect&&!$bankviainvoice?' checked="true"':'').'> '.$langs->trans("None").'<br>';
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if ($conf->banque->enabled)
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{
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print '<input type="radio" class="moreaction" id="bankdirect" name="paymentsave" value="bankdirect"'.($bankdirect?' checked="true"':'');
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print '> '.$langs->trans("MoreActionBankDirect").'<br>';
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}
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if ($conf->banque->enabled && $conf->societe->enabled && $conf->facture->enabled)
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{
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print '<input type="radio" class="moreaction" id="bankviainvoice" name="paymentsave" value="bankviainvoice"'.($bankviainvoice?' checked="true"':'');
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if (empty($adh->fk_soc) || empty($bankviainvoice)) print ' disabled="true"';
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print '> '.$langs->trans("MoreActionBankViaInvoice");
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if ($adh->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
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else print ' ('.$langs->trans("NoThirdPartyAssociatedToMember").')';
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print '<br>';
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}
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if ($conf->societe->enabled && $conf->facture->enabled)
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{
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print '<input type="radio" class="moreaction" id="invoiceonly" name="paymentsave" value="invoiceonly"'.($invoiceonly?' checked="true"':'');
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if (empty($adh->fk_soc) || empty($bankviainvoice)) print ' disabled="true"';
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print '> '.$langs->trans("MoreActionInvoiceOnly");
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if ($adh->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
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else print ' ('.$langs->trans("NoThirdPartyAssociatedToMember").')';
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print '<br>';
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}
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print '</td></tr>';
|
||||
|
||||
// Bank account
|
||||
print '<tr class="bankswitchclass"><td class="fieldrequired">'.$langs->trans("FinancialAccount").'</td><td>';
|
||||
$html->select_comptes($_POST["accountid"],'accountid',0,'',1);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Payment mode
|
||||
print '<tr class="bankswitchclass"><td class="fieldrequired">'.$langs->trans("PaymentMode").'</td><td>';
|
||||
$html->select_types_paiements($_POST["operation"],'operation');
|
||||
print "</td></tr>\n";
|
||||
|
||||
print '<tr class="bankswitchclass"><td>'.$langs->trans('Numero');
|
||||
print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
|
||||
print '</td>';
|
||||
print '<td><input id="fieldnum_chq" name="num_chq" type="text" size="8" value="'.(empty($_POST['num_chq'])?'':$_POST['num_chq']).'"></td></tr>';
|
||||
|
||||
print '<tr class="bankswitchclass"><td>'.$langs->trans('CheckTransmitter');
|
||||
print ' <em>('.$langs->trans("ChequeMaker").')</em>';
|
||||
print '</td>';
|
||||
print '<td><input id="fieldchqemetteur" name="chqemetteur" size="32" type="text" value="'.(empty($_POST['chqemetteur'])?$facture->client->nom:$_POST['chqemetteur']).'"></td></tr>';
|
||||
|
||||
print '<tr class="bankswitchclass"><td>'.$langs->trans('Bank');
|
||||
print ' <em>('.$langs->trans("ChequeBank").')</em>';
|
||||
print '</td>';
|
||||
print '<td><input id="chqbank" name="chqbank" size="32" type="text" value="'.(empty($_POST['chqbank'])?'':$_POST['chqbank']).'"></td></tr>';
|
||||
}
|
||||
}
|
||||
|
||||
print '<tr><td colspan="2"> </td>';
|
||||
|
||||
print '<tr><td width="30%">'.$langs->trans("SendAcknowledgementByMail").'</td>';
|
||||
print '<td>';
|
||||
if (! $adh->email)
|
||||
{
|
||||
print $langs->trans("NoEMail");
|
||||
}
|
||||
else
|
||||
{
|
||||
$adht = new AdherentType($db);
|
||||
$adht->fetch($adh->typeid);
|
||||
|
||||
$subjecttosend=$adh->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
|
||||
$texttosend=$adh->makeSubstitution($adht->getMailOnSubscription());
|
||||
|
||||
$tmp='<input name="sendmail" type="checkbox"'.($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL?' checked="true"':'').'>';
|
||||
$helpcontent='';
|
||||
$helpcontent.='<b>'.$langs->trans("MailFrom").'</b>: '.$conf->global->ADHERENT_MAIL_FROM.'<br>'."\n";
|
||||
$helpcontent.='<b>'.$langs->trans("MailRecipient").'</b>: '.$adh->email.'<br>'."\n";
|
||||
$helpcontent.='<b>'.$langs->trans("Subject").'</b>:<br>'."\n";
|
||||
$helpcontent.=$subjecttosend."\n";
|
||||
$helpcontent.="<br>";
|
||||
$helpcontent.='<b>'.$langs->trans("Content").'</b>:<br>';
|
||||
$helpcontent.=dol_htmlentitiesbr($texttosend)."\n";
|
||||
|
||||
print $html->textwithpicto($tmp,$helpcontent,1,'help');
|
||||
}
|
||||
print '</td></tr>';
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
print '</table>';
|
||||
print '<br>';
|
||||
|
||||
print '<center>';
|
||||
print '<input type="submit" class="button" name="add" value="'.$langs->trans("AddSubscription").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</center>';
|
||||
|
||||
print '</form>';
|
||||
/*
|
||||
* List of subscriptions
|
||||
*/
|
||||
if ($action != 'addsubscription')
|
||||
{
|
||||
$sql = "SELECT d.rowid, d.prenom, d.nom, d.societe,";
|
||||
$sql.= " c.rowid as crowid, c.cotisation,";
|
||||
$sql.= " c.dateadh,";
|
||||
$sql.= " c.datef,";
|
||||
$sql.= " c.fk_bank,";
|
||||
$sql.= " b.rowid as bid,";
|
||||
$sql.= " ba.rowid as baid, ba.label, ba.bank";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."cotisation as c";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank = b.rowid";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
|
||||
$sql.= " WHERE d.rowid = c.fk_adherent AND d.rowid=".$rowid;
|
||||
|
||||
print "\n<!-- End form subscription -->\n\n";
|
||||
$result = $db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
$cotisationstatic=new Cotisation($db);
|
||||
$accountstatic=new Account($db);
|
||||
|
||||
$num = $db->num_rows($result);
|
||||
$i = 0;
|
||||
|
||||
print "<table class=\"noborder\" width=\"100%\">\n";
|
||||
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td>'.$langs->trans("Ref").'</td>';
|
||||
print '<td align="center">'.$langs->trans("DateSubscription").'</td>';
|
||||
print '<td align="center">'.$langs->trans("DateEnd").'</td>';
|
||||
print '<td align="right">'.$langs->trans("Amount").'</td>';
|
||||
if ($conf->banque->enabled)
|
||||
{
|
||||
print '<td align="right">'.$langs->trans("Account").'</td>';
|
||||
}
|
||||
print "</tr>\n";
|
||||
|
||||
$var=True;
|
||||
while ($i < $num)
|
||||
{
|
||||
$objp = $db->fetch_object($result);
|
||||
$var=!$var;
|
||||
print "<tr $bc[$var]>";
|
||||
$cotisationstatic->ref=$objp->crowid;
|
||||
$cotisationstatic->id=$objp->crowid;
|
||||
print '<td>'.$cotisationstatic->getNomUrl(1).'</td>';
|
||||
print '<td align="center">'.dol_print_date($db->jdate($objp->dateadh),'day')."</td>\n";
|
||||
print '<td align="center">'.dol_print_date($db->jdate($objp->datef),'day')."</td>\n";
|
||||
print '<td align="right">'.price($objp->cotisation).'</td>';
|
||||
if ($conf->banque->enabled)
|
||||
{
|
||||
print '<td align="right">';
|
||||
if ($objp->bid)
|
||||
{
|
||||
$accountstatic->label=$objp->label;
|
||||
$accountstatic->id=$objp->baid;
|
||||
print $accountstatic->getNomUrl(1);
|
||||
}
|
||||
else
|
||||
{
|
||||
print ' ';
|
||||
}
|
||||
print '</td>';
|
||||
}
|
||||
print "</tr>";
|
||||
$i++;
|
||||
}
|
||||
print "</table>";
|
||||
}
|
||||
else
|
||||
{
|
||||
dol_print_error($db);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*
|
||||
* Add new subscription form
|
||||
*/
|
||||
if ($action == 'addsubscription' && $user->rights->adherent->cotisation->creer)
|
||||
{
|
||||
print '<br>';
|
||||
|
||||
print_fiche_titre($langs->trans("NewCotisation"));
|
||||
|
||||
$bankdirect=0; // Option to write to bank is on by default
|
||||
$bankviainvoice=0; // Option to write via invoice is on by default
|
||||
$invoiceonly=0;
|
||||
if ($conf->banque->enabled && $conf->global->ADHERENT_BANK_USE && (empty($_POST['paymentsave']) || $_POST["paymentsave"] == 'bankdirect')) $bankdirect=1;
|
||||
if ($conf->banque->enabled && $conf->societe->enabled && $conf->facture->enabled && $adh->fk_soc) $bankviainvoice=1;
|
||||
// TODO A virer
|
||||
//$bankviainvoice=0;
|
||||
|
||||
print "\n\n<!-- Form add subscription -->\n";
|
||||
|
||||
if ($conf->use_javascript_ajax)
|
||||
{
|
||||
print "\n".'<script type="text/javascript" language="javascript">';
|
||||
print 'jQuery(document).ready(function () {
|
||||
jQuery(".bankswitchclass").'.($bankdirect||$bankviainvoice?'show()':'hide()').';
|
||||
jQuery("#none").click(function() {
|
||||
jQuery(".bankswitchclass").hide();
|
||||
});
|
||||
jQuery("#bankdirect").click(function() {
|
||||
jQuery(".bankswitchclass").show();
|
||||
});
|
||||
jQuery("#bankdviainvoice").click(function() {
|
||||
jQuery(".bankswitchclass").show();
|
||||
});
|
||||
jQuery("#invoiceonly").click(function() {
|
||||
jQuery(".bankswitchclass").show();
|
||||
});
|
||||
});';
|
||||
print '</script>'."\n";
|
||||
}
|
||||
|
||||
print '<form name="cotisation" method="post" action="'.$_SERVER["PHP_SELF"].'">';
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
print '<input type="hidden" name="action" value="cotisation">';
|
||||
print '<input type="hidden" name="rowid" value="'.$rowid.'">';
|
||||
print "<table class=\"border\" width=\"100%\">\n";
|
||||
|
||||
$today=mktime();
|
||||
$datefrom=0;
|
||||
$dateto=0;
|
||||
|
||||
// Date start subscription
|
||||
print '<tr><td width="30%" class="fieldrequired">'.$langs->trans("DateSubscription").'</td><td>';
|
||||
if ($_POST["reday"])
|
||||
{
|
||||
$datefrom=dol_mktime(0,0,0,$_POST["remonth"],$_POST["reday"],$_POST["reyear"]);
|
||||
}
|
||||
if (! $datefrom)
|
||||
{
|
||||
if ($adh->datefin > 0)
|
||||
{
|
||||
$datefrom=dol_time_plus_duree($adh->datefin,1,'d');
|
||||
}
|
||||
else
|
||||
{
|
||||
$datefrom=mktime();
|
||||
}
|
||||
}
|
||||
$html->select_date($datefrom,'','','','',"cotisation");
|
||||
print "</td></tr>";
|
||||
|
||||
// Date end subscription
|
||||
if ($_POST["endday"])
|
||||
{
|
||||
$dateto=dol_mktime(0,0,0,$_POST["endmonth"],$_POST["endday"],$_POST["endyear"]);
|
||||
}
|
||||
if (! $dateto)
|
||||
{
|
||||
//$dateto=dol_time_plus_duree(dol_time_plus_duree($datefrom,$defaultdelay,$defaultdelayunit),-1,'d');
|
||||
$dateto=-1; // By default, no date is suggested
|
||||
}
|
||||
print '<tr><td>'.$langs->trans("DateEndSubscription").'</td><td>';
|
||||
$html->select_date($dateto,'end','','','',"cotisation");
|
||||
print "</td></tr>";
|
||||
|
||||
if ($adht->cotisation)
|
||||
{
|
||||
// Amount
|
||||
print '<tr><td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input type="text" name="cotisation" size="6" value="'.$_POST["cotisation"].'"> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
// Label
|
||||
print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td>';
|
||||
print '<td><input name="label" type="text" size="32" value="'.$langs->trans("Subscription").' ';
|
||||
print dol_print_date(($datefrom?$datefrom:time()),"%Y").'" ></td></tr>';
|
||||
|
||||
// Bank account transaction
|
||||
if ($conf->banque->enabled || $conf->facture->enabled)
|
||||
{
|
||||
$company=new Societe($db);
|
||||
if ($adh->fk_soc)
|
||||
{
|
||||
$result=$company->fetch($adh->fk_soc);
|
||||
}
|
||||
|
||||
// Title payments
|
||||
//print '<tr><td colspan="2"><b>'.$langs->trans("Payment").'</b></td></tr>';
|
||||
|
||||
// Define a way to write payment
|
||||
print '<tr><td valign="top" class="fieldrequired">'.$langs->trans('MoreActions');
|
||||
print '</td>';
|
||||
print '<td>';
|
||||
print '<input type="radio" class="moreaction" id="none" name="paymentsave" value="none"'.(!$bankdirect&&!$bankviainvoice?' checked="true"':'').'> '.$langs->trans("None").'<br>';
|
||||
if ($conf->banque->enabled)
|
||||
{
|
||||
print '<input type="radio" class="moreaction" id="bankdirect" name="paymentsave" value="bankdirect"'.($bankdirect?' checked="true"':'');
|
||||
print '> '.$langs->trans("MoreActionBankDirect").'<br>';
|
||||
}
|
||||
if ($conf->banque->enabled && $conf->societe->enabled && $conf->facture->enabled)
|
||||
{
|
||||
print '<input type="radio" class="moreaction" id="bankviainvoice" name="paymentsave" value="bankviainvoice"'.($bankviainvoice?' checked="true"':'');
|
||||
if (empty($adh->fk_soc) || empty($bankviainvoice)) print ' disabled="true"';
|
||||
print '> '.$langs->trans("MoreActionBankViaInvoice");
|
||||
if ($adh->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
|
||||
else print ' ('.$langs->trans("NoThirdPartyAssociatedToMember").')';
|
||||
print '<br>';
|
||||
}
|
||||
if ($conf->societe->enabled && $conf->facture->enabled)
|
||||
{
|
||||
print '<input type="radio" class="moreaction" id="invoiceonly" name="paymentsave" value="invoiceonly"'.($invoiceonly?' checked="true"':'');
|
||||
if (empty($adh->fk_soc) || empty($bankviainvoice)) print ' disabled="true"';
|
||||
print '> '.$langs->trans("MoreActionInvoiceOnly");
|
||||
if ($adh->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')';
|
||||
else print ' ('.$langs->trans("NoThirdPartyAssociatedToMember").')';
|
||||
print '<br>';
|
||||
}
|
||||
print '</td></tr>';
|
||||
|
||||
// Bank account
|
||||
print '<tr class="bankswitchclass"><td class="fieldrequired">'.$langs->trans("FinancialAccount").'</td><td>';
|
||||
$html->select_comptes($_POST["accountid"],'accountid',0,'',1);
|
||||
print "</td></tr>\n";
|
||||
|
||||
// Payment mode
|
||||
print '<tr class="bankswitchclass"><td class="fieldrequired">'.$langs->trans("PaymentMode").'</td><td>';
|
||||
$html->select_types_paiements($_POST["operation"],'operation');
|
||||
print "</td></tr>\n";
|
||||
|
||||
print '<tr class="bankswitchclass"><td>'.$langs->trans('Numero');
|
||||
print ' <em>('.$langs->trans("ChequeOrTransferNumber").')</em>';
|
||||
print '</td>';
|
||||
print '<td><input id="fieldnum_chq" name="num_chq" type="text" size="8" value="'.(empty($_POST['num_chq'])?'':$_POST['num_chq']).'"></td></tr>';
|
||||
|
||||
print '<tr class="bankswitchclass"><td>'.$langs->trans('CheckTransmitter');
|
||||
print ' <em>('.$langs->trans("ChequeMaker").')</em>';
|
||||
print '</td>';
|
||||
print '<td><input id="fieldchqemetteur" name="chqemetteur" size="32" type="text" value="'.(empty($_POST['chqemetteur'])?$facture->client->nom:$_POST['chqemetteur']).'"></td></tr>';
|
||||
|
||||
print '<tr class="bankswitchclass"><td>'.$langs->trans('Bank');
|
||||
print ' <em>('.$langs->trans("ChequeBank").')</em>';
|
||||
print '</td>';
|
||||
print '<td><input id="chqbank" name="chqbank" size="32" type="text" value="'.(empty($_POST['chqbank'])?'':$_POST['chqbank']).'"></td></tr>';
|
||||
}
|
||||
}
|
||||
|
||||
print '<tr><td colspan="2"> </td>';
|
||||
|
||||
print '<tr><td width="30%">'.$langs->trans("SendAcknowledgementByMail").'</td>';
|
||||
print '<td>';
|
||||
if (! $adh->email)
|
||||
{
|
||||
print $langs->trans("NoEMail");
|
||||
}
|
||||
else
|
||||
{
|
||||
$adht = new AdherentType($db);
|
||||
$adht->fetch($adh->typeid);
|
||||
|
||||
$subjecttosend=$adh->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT);
|
||||
$texttosend=$adh->makeSubstitution($adht->getMailOnSubscription());
|
||||
|
||||
$tmp='<input name="sendmail" type="checkbox"'.($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL?' checked="true"':'').'>';
|
||||
$helpcontent='';
|
||||
$helpcontent.='<b>'.$langs->trans("MailFrom").'</b>: '.$conf->global->ADHERENT_MAIL_FROM.'<br>'."\n";
|
||||
$helpcontent.='<b>'.$langs->trans("MailRecipient").'</b>: '.$adh->email.'<br>'."\n";
|
||||
$helpcontent.='<b>'.$langs->trans("Subject").'</b>:<br>'."\n";
|
||||
$helpcontent.=$subjecttosend."\n";
|
||||
$helpcontent.="<br>";
|
||||
$helpcontent.='<b>'.$langs->trans("Content").'</b>:<br>';
|
||||
$helpcontent.=dol_htmlentitiesbr($texttosend)."\n";
|
||||
|
||||
print $html->textwithpicto($tmp,$helpcontent,1,'help');
|
||||
}
|
||||
print '</td></tr>';
|
||||
print '</table>';
|
||||
print '<br>';
|
||||
|
||||
print '<center>';
|
||||
print '<input type="submit" class="button" name="add" value="'.$langs->trans("AddSubscription").'">';
|
||||
print ' ';
|
||||
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
|
||||
print '</center>';
|
||||
|
||||
print '</form>';
|
||||
|
||||
print "\n<!-- End form subscription -->\n\n";
|
||||
}
|
||||
|
||||
//print '</td></tr>';
|
||||
//print '</table>';
|
||||
}
|
||||
else
|
||||
{
|
||||
$langs->load("errors");
|
||||
print $langs->trans("ErrorRecordNotFound");
|
||||
}
|
||||
|
||||
//print '</td></tr>';
|
||||
//print '</table>';
|
||||
|
||||
|
||||
$db->close();
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user