mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
89bf781fe6
FIX Name of user not visible on journalizing expense report payments FIX Only approved expense report must be journalized
2469 lines
87 KiB
PHP
2469 lines
87 KiB
PHP
<?php
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/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2017 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/expensereport/card.php
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* \ingroup expensereport
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* \brief Page for trip and expense report card
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*/
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$res=0;
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require '../main.inc.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
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require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
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require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/expensereport.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
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require_once DOL_DOCUMENT_ROOT . '/core/modules/expensereport/modules_expensereport.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
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require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
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if (! empty($conf->accounting->enabled)) {
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require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
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}
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$langs->load("trips");
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$langs->load("bills");
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$langs->load("mails");
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$action=GETPOST('action','aZ09');
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$cancel=GETPOST('cancel','alpha');
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$confirm = GETPOST('confirm', 'alpha');
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$date_start = dol_mktime(0, 0, 0, GETPOST('date_debutmonth','int'), GETPOST('date_debutday','int'), GETPOST('date_debutyear','int'));
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$date_end = dol_mktime(0, 0, 0, GETPOST('date_finmonth','int'), GETPOST('date_finday','int'), GETPOST('date_finyear','int'));
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$date = dol_mktime(0, 0, 0, GETPOST('datemonth','int'), GETPOST('dateday','int'), GETPOST('dateyear','int'));
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$fk_projet=GETPOST('fk_projet','int');
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$vatrate=GETPOST('vatrate','alpha');
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$ref=GETPOST("ref",'alpha');
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$comments=GETPOST('comments','none');
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$fk_c_type_fees=GETPOST('fk_c_type_fees','int');
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$socid = GETPOST('socid','int')?GETPOST('socid','int'):GETPOST('socid_id','int');
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// Security check
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$id=GETPOST("id",'int');
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if ($user->societe_id) $socid=$user->societe_id;
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$result = restrictedArea($user, 'expensereport', 0, 'expensereport');
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// Hack to use expensereport dir
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$rootfordata = DOL_DATA_ROOT;
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$rootforuser = DOL_DATA_ROOT;
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// If multicompany module is enabled, we redefine the root of data
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if (! empty($conf->multicompany->enabled) && ! empty($conf->entity) && $conf->entity > 1)
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{
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$rootfordata.='/'.$conf->entity;
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}
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$conf->expensereport->dir_output = $rootfordata.'/expensereport';
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// Define $urlwithroot
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$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
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$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
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//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
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// PDF
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$hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
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$hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
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$hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
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$object=new ExpenseReport($db);
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$extrafields = new ExtraFields($db);
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// fetch optionals attributes and labels
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$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
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// Load object
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include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once
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// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
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$hookmanager->initHooks(array('expensereportcard','globalcard'));
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$permissionnote = $user->rights->expensereport->creer; // Used by the include of actions_setnotes.inc.php
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$permissiondellink = $user->rights->expensereport->creer; // Used by the include of actions_dellink.inc.php
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$permissionedit = $user->rights->expensereport->creer; // Used by the include of actions_lineupdown.inc.php
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/*
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* Actions
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*/
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$parameters = array('socid' => $socid);
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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if (empty($reshook))
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{
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if ($cancel)
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{
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if (! empty($backtopage))
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{
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header("Location: ".$backtopage);
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exit;
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}
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$action='';
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$fk_projet='';
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$date_start='';
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$date_end='';
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$date='';
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$comments='';
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$vatrate='';
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$value_unit='';
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$qty=1;
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$fk_c_type_fees=-1;
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}
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include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
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include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
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include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
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// Action clone object
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if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->expensereport->creer)
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{
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if (1==0 && ! GETPOST('clone_content','alpha') && ! GETPOST('clone_receivers','alpha'))
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{
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setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors');
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}
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else
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{
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if ($object->id > 0)
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{
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// Because createFromClone modifies the object, we must clone it so that we can restore it later if it fails
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$orig = clone $object;
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$result=$object->createFromClone(GETPOST('fk_user_author','int'));
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if ($result > 0)
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{
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header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$object = $orig;
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$action='';
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}
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}
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}
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}
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if ($action == 'confirm_delete' && GETPOST("confirm",'alpha') == "yes" && $id > 0 && $user->rights->expensereport->supprimer)
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{
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$object = new ExpenseReport($db);
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$result = $object->fetch($id);
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$result = $object->delete($user);
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if ($result >= 0)
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{
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header("Location: index.php");
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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if ($action == 'add' && $user->rights->expensereport->creer)
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{
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$object = new ExpenseReport($db);
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$object->date_debut = $date_start;
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$object->date_fin = $date_end;
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$object->fk_user_author = GETPOST('fk_user_author','int');
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if (! ($object->fk_user_author > 0)) $object->fk_user_author = $user->id;
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$fuser=new User($db);
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$fuser->fetch($object->fk_user_author);
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$object->fk_statut = 1;
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$object->fk_c_paiement = GETPOST('fk_c_paiement','int');
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$object->fk_user_validator = GETPOST('fk_user_validator','int');
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$object->note_public = GETPOST('note_public','none');
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$object->note_private = GETPOST('note_private','none');
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// Fill array 'array_options' with data from add form
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if (! $error)
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{
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$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
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if ($ret < 0) $error++;
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}
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if (empty($conf->global->EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS) && $object->periode_existe($fuser,$object->date_debut,$object->date_fin))
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{
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$error++;
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setEventMessages($langs->trans("ErrorDoubleDeclaration"), null, 'errors');
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$action='create';
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}
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if (! $error)
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{
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$db->begin();
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$id = $object->create($user);
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if ($id <= 0)
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{
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$error++;
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}
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if (! $error)
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{
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$db->commit();
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Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$db->rollback();
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$action='create';
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}
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}
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}
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if ($action == 'update' && $user->rights->expensereport->creer)
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{
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$object = new ExpenseReport($db);
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$object->fetch($id);
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$object->date_debut = $date_start;
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$object->date_fin = $date_end;
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if($object->fk_statut < 3)
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{
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$object->fk_user_validator = GETPOST('fk_user_validator','int');
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}
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$object->fk_c_paiement = GETPOST('fk_c_paiement','int');
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$object->note_public = GETPOST('note_public','none');
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$object->note_private = GETPOST('note_private','none');
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$object->fk_user_modif = $user->id;
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$result = $object->update($user);
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if ($result > 0)
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{
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header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_POST['id']);
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exit;
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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if ($action == 'update_extras')
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{
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// Fill array 'array_options' with data from update form
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$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
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$ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute', 'alpha'));
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if ($ret < 0) $error++;
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if (! $error)
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{
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// Actions on extra fields (by external module or standard code)
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$hookmanager->initHooks(array('expensereportdao'));
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$parameters = array('id' => $object->id);
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$reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by
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// some hooks
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if (empty($reshook)) {
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$result = $object->insertExtraFields();
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if ($result < 0)
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$error++;
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}
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} else if ($reshook < 0)
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$error++;
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}
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if ($error)
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$action = 'edit_extras';
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}
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if ($action == "confirm_validate" && GETPOST("confirm", 'alpha') == "yes" && $id > 0 && $user->rights->expensereport->creer)
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{
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$error = 0;
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$db->begin();
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$object = new ExpenseReport($db);
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$object->fetch($id);
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$result = $object->setValidate($user);
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if ($result >= 0)
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{
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// Define output language
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
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{
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$outputlangs = $langs;
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$newlang = '';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
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if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
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if (! empty($newlang)) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$model=$object->modelpdf;
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$ret = $object->fetch($id); // Reload to get new records
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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$error++;
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}
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if (! $error && $result > 0 && $object->fk_user_validator > 0)
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{
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$langs->load("mails");
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_validator);
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$emailTo = $destinataire->email;
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_author);
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$emailFrom = $expediteur->email;
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if ($emailTo && $emailFrom)
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{
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$filename=array(); $filedir=array(); $mimetype=array();
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// SUBJECT
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$subject = $langs->transnoentities("ExpenseReportWaitingForApproval");
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$message = $langs->transnoentities("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut,$object->date_fin,'',$langs), $link);
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// Rebuild pdf
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/*
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$object->setDocModel($user,"");
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$resultPDF = expensereport_pdf_create($db,$id,'',"",$langs);
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if($resultPDF):
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// ATTACHMENT
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array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
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array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref).".pdf");
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array_push($mimetype,"application/pdf");
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*/
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
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if ($mailfile)
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{
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// SEND
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$result=$mailfile->sendfile();
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if ($result)
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{
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$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
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setEventMessages($mesg, null, 'mesgs');
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}
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else
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{
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$langs->load("other");
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if ($mailfile->error)
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{
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$mesg='';
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$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
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$mesg.='<br>'.$mailfile->error;
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setEventMessages($mesg, null, 'errors');
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}
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else
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{
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setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
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}
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}
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}
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else
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{
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setEventMessages($mailfile->error,$mailfile->errors,'errors');
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$action='';
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}
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}
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else
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{
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setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
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$action='';
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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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header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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}
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else
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{
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$db->rollback();
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}
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}
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if ($action == "confirm_save_from_refuse" && GETPOST("confirm", 'alpha') == "yes" && $id > 0 && $user->rights->expensereport->creer)
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{
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$object = new ExpenseReport($db);
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$object->fetch($id);
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$result = $object->set_save_from_refuse($user);
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if ($result > 0)
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{
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// Define output language
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
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{
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$outputlangs = $langs;
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$newlang = '';
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if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
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if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
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if (! empty($newlang)) {
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$outputlangs = new Translate("", $conf);
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$outputlangs->setDefaultLang($newlang);
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}
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$model=$object->modelpdf;
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$ret = $object->fetch($id); // Reload to get new records
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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}
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if ($result > 0)
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{
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// Send mail
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// TO
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$destinataire = new User($db);
|
|
$destinataire->fetch($object->fk_user_validator);
|
|
$emailTo = $destinataire->email;
|
|
|
|
// FROM
|
|
$expediteur = new User($db);
|
|
$expediteur->fetch($object->fk_user_author);
|
|
$emailFrom = $expediteur->email;
|
|
|
|
if ($emailFrom && $emailTo)
|
|
{
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
|
|
// SUBJECT
|
|
$subject = $langs->transnoentities("ExpenseReportWaitingForReApproval");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$dateRefusEx = explode(" ",$object->date_refuse);
|
|
$message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", $dateRefusEx[0], $object->detail_refuse, $expediteur->getFullName($langs), $link);
|
|
|
|
// Rebuild pdf
|
|
/*
|
|
$object->setDocModel($user,"");
|
|
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
|
|
|
if($resultPDF)
|
|
{
|
|
// ATTACHMENT
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
|
|
array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref_number).".pdf");
|
|
array_push($mimetype,"application/pdf");
|
|
}
|
|
*/
|
|
|
|
|
|
// PREPARE SEND
|
|
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
|
|
|
|
if ($mailfile)
|
|
{
|
|
// SEND
|
|
$result=$mailfile->sendfile();
|
|
if ($result)
|
|
{
|
|
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
|
|
setEventMessages($mesg, null, 'mesgs');
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg='';
|
|
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
|
|
$mesg.='<br>'.$mailfile->error;
|
|
setEventMessages($mesg, null, 'errors');
|
|
}
|
|
else
|
|
{
|
|
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($mailfile->error,$mailfile->errors,'errors');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
|
|
// Approve
|
|
if ($action == "confirm_approve" && GETPOST("confirm", 'alpha') == "yes" && $id > 0 && $user->rights->expensereport->approve)
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$result = $object->setApproved($user);
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
|
{
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model=$object->modelpdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Send mail
|
|
|
|
// TO
|
|
$destinataire = new User($db);
|
|
$destinataire->fetch($object->fk_user_author);
|
|
$emailTo = $destinataire->email;
|
|
|
|
// CC
|
|
$emailCC = $conf->global->NDF_CC_EMAILS;
|
|
if (empty($emailTo)) $emailTo=$emailCC;
|
|
|
|
// FROM
|
|
$expediteur = new User($db);
|
|
$expediteur->fetch($object->fk_user_approve > 0 ? $object->fk_user_approve : $object->fk_user_validator);
|
|
$emailFrom = $expediteur->email;
|
|
|
|
if ($emailFrom && $emailTo)
|
|
{
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
|
|
// SUBJECT
|
|
$subject = $langs->transnoentities("ExpenseReportApproved");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$message = $langs->transnoentities("ExpenseReportApprovedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
|
|
|
|
// Rebuilt pdf
|
|
/*
|
|
$object->setDocModel($user,"");
|
|
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
|
|
|
if($resultPDF
|
|
{
|
|
// ATTACHMENT
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
|
|
array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
|
|
array_push($mimetype,"application/pdf");
|
|
}
|
|
*/
|
|
|
|
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
|
|
|
|
if ($mailfile)
|
|
{
|
|
// SEND
|
|
$result=$mailfile->sendfile();
|
|
if ($result)
|
|
{
|
|
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
|
|
setEventMessages($mesg, null, 'mesgs');
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg='';
|
|
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
|
|
$mesg.='<br>'.$mailfile->error;
|
|
setEventMessages($mesg, null, 'errors');
|
|
}
|
|
else
|
|
{
|
|
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($mailfile->error,$mailfile->errors,'errors');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("FailedtoSetToApprove"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
|
|
if ($action == "confirm_refuse" && GETPOST('confirm', 'alpha')=="yes" && $id > 0 && $user->rights->expensereport->approve)
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$result = $object->setDeny($user, GETPOST('detail_refuse', 'alpha'));
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
|
{
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model=$object->modelpdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Send mail
|
|
|
|
// TO
|
|
$destinataire = new User($db);
|
|
$destinataire->fetch($object->fk_user_author);
|
|
$emailTo = $destinataire->email;
|
|
|
|
// FROM
|
|
$expediteur = new User($db);
|
|
$expediteur->fetch($object->fk_user_refuse);
|
|
$emailFrom = $expediteur->email;
|
|
|
|
if ($emailFrom && $emailTo)
|
|
{
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
|
|
// SUBJECT
|
|
$subject = $langs->transnoentities("ExpenseReportRefused");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_refuse'], $link);
|
|
|
|
// Rebuilt pdf
|
|
/*
|
|
$object->setDocModel($user,"");
|
|
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
|
|
|
if($resultPDF
|
|
{
|
|
// ATTACHMENT
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
|
|
array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
|
|
array_push($mimetype,"application/pdf");
|
|
}
|
|
*/
|
|
|
|
// PREPARE SEND
|
|
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
|
|
|
|
if ($mailfile)
|
|
{
|
|
// SEND
|
|
$result=$mailfile->sendfile();
|
|
if ($result)
|
|
{
|
|
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
|
|
setEventMessages($mesg, null, 'mesgs');
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg='';
|
|
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
|
|
$mesg.='<br>'.$mailfile->error;
|
|
setEventMessages($mesg, null, 'errors');
|
|
}
|
|
else
|
|
{
|
|
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($mailfile->error,$mailfile->errors,'errors');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("FailedtoSetToDeny"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
|
|
//var_dump($user->id == $object->fk_user_validator);exit;
|
|
if ($action == "confirm_cancel" && GETPOST('confirm', 'alpha')=="yes" && GETPOST('detail_cancel', 'alpha') && $id > 0 && $user->rights->expensereport->creer)
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
if ($user->id == $object->fk_user_valid || $user->id == $object->fk_user_author)
|
|
{
|
|
$result = $object->set_cancel($user, GETPOST('detail_cancel', 'alpha'));
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
|
{
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model=$object->modelpdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Send mail
|
|
|
|
// TO
|
|
$destinataire = new User($db);
|
|
$destinataire->fetch($object->fk_user_author);
|
|
$emailTo = $destinataire->email;
|
|
|
|
// FROM
|
|
$expediteur = new User($db);
|
|
$expediteur->fetch($object->fk_user_cancel);
|
|
$emailFrom = $expediteur->email;
|
|
|
|
if ($emailFrom && $emailTo)
|
|
{
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
|
|
// SUBJECT
|
|
$subject = $langs->transnoentities("ExpenseReportCanceled");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_cancel'], $link);
|
|
|
|
// Rebuilt pdf
|
|
/*
|
|
$object->setDocModel($user,"");
|
|
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
|
|
|
if($resultPDF
|
|
{
|
|
// ATTACHMENT
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
|
|
array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
|
|
array_push($mimetype,"application/pdf");
|
|
}
|
|
*/
|
|
|
|
// PREPARE SEND
|
|
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
|
|
|
|
if ($mailfile)
|
|
{
|
|
// SEND
|
|
$result=$mailfile->sendfile();
|
|
if ($result)
|
|
{
|
|
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
|
|
setEventMessages($mesg, null, 'mesgs');
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg='';
|
|
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
|
|
$mesg.='<br>'.$mailfile->error;
|
|
setEventMessages($mesg, null, 'errors');
|
|
}
|
|
else
|
|
{
|
|
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($mailfile->error,$mailfile->errors,'errors');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("FailedToSetToCancel"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
|
|
if ($action == "confirm_brouillonner" && GETPOST('confirm', 'alpha')=="yes" && $id > 0 && $user->rights->expensereport->creer)
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid)
|
|
{
|
|
$result = $object->setStatut(0);
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
|
{
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model=$object->modelpdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
if ($result > 0)
|
|
{
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages("NOT_AUTHOR", '', 'errors');
|
|
}
|
|
}
|
|
|
|
if ($action == 'set_paid' && $id > 0 && $user->rights->expensereport->to_paid)
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$result = $object->set_paid($id, $user);
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
|
{
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model=$object->modelpdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
if ($result > 0)
|
|
{
|
|
// Send mail
|
|
|
|
// TO
|
|
$destinataire = new User($db);
|
|
$destinataire->fetch($object->fk_user_author);
|
|
$emailTo = $destinataire->email;
|
|
|
|
// FROM
|
|
$expediteur = new User($db);
|
|
$expediteur->fetch($user->id);
|
|
$emailFrom = $expediteur->email;
|
|
|
|
if ($emailFrom && $emailTo)
|
|
{
|
|
$filename=array(); $filedir=array(); $mimetype=array();
|
|
|
|
// SUBJECT
|
|
$subject = $langs->transnoentities("ExpenseReportPaid");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$message = $langs->transnoentities("ExpenseReportPaidMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
|
|
|
|
// CONTENT
|
|
$message = "Bonjour {$destinataire->firstname},\n\n";
|
|
$message.= "Votre note de frais \"{$object->ref}\" vient d'être payée.\n";
|
|
$message.= "- Payeur : {$expediteur->firstname} {$expediteur->lastname}\n";
|
|
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
|
|
$message.= "Bien cordialement,\n' SI";
|
|
|
|
// Generate pdf before attachment
|
|
$object->setDocModel($user,"");
|
|
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
|
|
|
// PREPARE SEND
|
|
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
|
|
|
|
if ($mailfile)
|
|
{
|
|
// SEND
|
|
$result=$mailfile->sendfile();
|
|
if ($result)
|
|
{
|
|
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
|
|
setEventMessages($mesg, null, 'mesgs');
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
$langs->load("other");
|
|
if ($mailfile->error)
|
|
{
|
|
$mesg='';
|
|
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
|
|
$mesg.='<br>'.$mailfile->error;
|
|
setEventMessages($mesg, null, 'errors');
|
|
}
|
|
else
|
|
{
|
|
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($mailfile->error,$mailfile->errors,'errors');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($langs->trans("FailedToSetPaid"), null, 'warnings');
|
|
$action='';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
|
|
if ($action == "addline" && $user->rights->expensereport->creer)
|
|
{
|
|
$error = 0;
|
|
|
|
// if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary.
|
|
if (empty($vatrate)) $vatrate = "0.000";
|
|
$vatrate = price2num($vatrate);
|
|
|
|
$value_unit=price2num(GETPOST('value_unit', 'alpha'),'MU');
|
|
$fk_c_exp_tax_cat = GETPOST('fk_c_exp_tax_cat', 'int');
|
|
|
|
$qty = GETPOST('qty','int');
|
|
if (empty($qty)) $qty=1;
|
|
|
|
if (! $fk_c_type_fees > 0)
|
|
{
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
|
|
$action='';
|
|
}
|
|
|
|
if ($vatrate < 0 || $vatrate == '')
|
|
{
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("VAT")), null, 'errors');
|
|
$action='';
|
|
}
|
|
|
|
/* Projects are never required. To force them, check module forceproject
|
|
if ($conf->projet->enabled)
|
|
{
|
|
if (empty($object_ligne->fk_projet) || $object_ligne->fk_projet==-1)
|
|
{
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Project")), null, 'errors');
|
|
}
|
|
}*/
|
|
|
|
// Si aucune date n'est rentrée
|
|
if (empty($date) || $date=="--")
|
|
{
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
|
|
}
|
|
// Si aucun prix n'est rentré
|
|
if ($value_unit==0)
|
|
{
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PriceUTTC")), null, 'errors');
|
|
}
|
|
// Warning if date out of range
|
|
if ($date < $object->date_debut || $date > ($object->date_fin + (24 * 3600 - 1)))
|
|
{
|
|
$langs->load("errors");
|
|
setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, 'warnings');
|
|
}
|
|
|
|
// S'il y'a eu au moins une erreur
|
|
if (! $error)
|
|
{
|
|
$type = 0; // TODO What if service ? We should take the type product/service from the type of expense report llx_c_type_fees
|
|
|
|
// Insert line
|
|
$result = $object->addline($qty,$value_unit,$fk_c_type_fees,$vatrate,$date,$comments,$fk_projet,$fk_c_exp_tax_cat,$type);
|
|
if ($result > 0) {
|
|
$ret = $object->fetch($object->id); // Reload to get new records
|
|
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
|
|
// Define output language
|
|
$outputlangs = $langs;
|
|
$newlang = GETPOST('lang_id', 'alpha');
|
|
if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang))
|
|
$newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
|
|
$object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
|
|
unset($qty);
|
|
unset($value_unit);
|
|
unset($vatrate);
|
|
unset($comments);
|
|
unset($fk_c_type_fees);
|
|
unset($fk_projet);
|
|
|
|
unset($date);
|
|
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
|
|
$action='';
|
|
}
|
|
|
|
if ($action == 'confirm_delete_line' && GETPOST("confirm", 'alpha') == "yes" && $user->rights->expensereport->creer)
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$object_ligne = new ExpenseReportLine($db);
|
|
$object_ligne->fetch(GETPOST("rowid", 'int'));
|
|
$total_ht = $object_ligne->total_ht;
|
|
$total_tva = $object_ligne->total_tva;
|
|
|
|
$result=$object->deleteline(GETPOST("rowid", 'int'), $user);
|
|
if ($result >= 0)
|
|
{
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
|
{
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model=$object->modelpdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
$object->update_totaux_del($object_ligne->total_ht,$object_ligne->total_tva);
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_GET['id']);
|
|
exit;
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
|
|
if ($action == "updateligne" && $user->rights->expensereport->creer)
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$rowid = $_POST['rowid'];
|
|
$type_fees_id = GETPOST('fk_c_type_fees', 'int');
|
|
$fk_c_exp_tax_cat = GETPOST('fk_c_exp_tax_cat', 'int');
|
|
$projet_id = $fk_projet;
|
|
$comments = GETPOST('comments', 'none');
|
|
$qty = GETPOST('qty', 'int');
|
|
$value_unit = price2num(GETPOST('value_unit', 'alpha'), 'MU');
|
|
$vatrate = GETPOST('vatrate', 'alpha');
|
|
|
|
// if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary.
|
|
if (empty($vatrate)) $vatrate = "0.000";
|
|
$vatrate = price2num($vatrate);
|
|
|
|
if (! GETPOST('fk_c_type_fees', 'int') > 0)
|
|
{
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
|
|
$action='';
|
|
}
|
|
if ((int) $vatrate < 0 || $vatrate == '')
|
|
{
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Vat")), null, 'errors');
|
|
$action='';
|
|
}
|
|
// Warning if date out of range
|
|
if ($date < $object->date_debut || $date > ($object->date_fin + (24 * 3600 - 1)))
|
|
{
|
|
$langs->load("errors");
|
|
setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, 'warnings');
|
|
}
|
|
|
|
if (! $error)
|
|
{
|
|
// TODO Use update method of ExpenseReportLine
|
|
$result = $object->updateline($rowid, $type_fees_id, $projet_id, $vatrate, $comments, $qty, $value_unit, $date, $id, $fk_c_exp_tax_cat);
|
|
if ($result >= 0)
|
|
{
|
|
if ($result > 0)
|
|
{
|
|
// Define output language
|
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
|
|
{
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
|
if (! empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model=$object->modelpdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
$result = $object->recalculer($id);
|
|
|
|
//header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
//exit;
|
|
}
|
|
else
|
|
{
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
}
|
|
|
|
// Actions when printing a doc from card
|
|
include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
|
|
|
|
// Actions to send emails
|
|
$trigger_name='EXPENSEREPORT_SENTBYMAIL';
|
|
$autocopy='MAIN_MAIL_AUTOCOPY_EXPENSEREPORT_TO';
|
|
$trackid='exp'.$object->id;
|
|
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
|
|
|
|
// Actions to build doc
|
|
$upload_dir = $conf->expensereport->dir_output;
|
|
$permissioncreate = $user->rights->expensereport->creer;
|
|
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
|
|
}
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
$title=$langs->trans("ExpenseReport") . " - " . $langs->trans("Card");
|
|
$helpurl="EN:Module_Expense_Reports";
|
|
llxHeader("",$title,$helpurl);
|
|
|
|
$form = new Form($db);
|
|
$formfile = new FormFile($db);
|
|
$formproject = new FormProjets($db);
|
|
$projecttmp = new Project($db);
|
|
$paymentexpensereportstatic=new PaymentExpenseReport($db);
|
|
$bankaccountstatic = new Account($db);
|
|
|
|
// Create
|
|
if ($action == 'create')
|
|
{
|
|
print load_fiche_titre($langs->trans("NewTrip"));
|
|
|
|
print '<form action="'.$_SERVER['PHP_SELF'].'" method="post" name="create">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="add">';
|
|
|
|
dol_fiche_head('');
|
|
|
|
print '<table class="border" width="100%">';
|
|
print '<tbody>';
|
|
|
|
// Date start
|
|
print '<tr>';
|
|
print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("DateStart").'</td>';
|
|
print '<td>';
|
|
$form->select_date($date_start?$date_start:-1,'date_debut',0,0,0,'',1,1);
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
// Date end
|
|
print '<tr>';
|
|
print '<td class="fieldrequired">'.$langs->trans("DateEnd").'</td>';
|
|
print '<td>';
|
|
$form->select_date($date_end?$date_end:-1,'date_fin',0,0,0,'',1,1);
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
print '<tr>';
|
|
print '<td class="fieldrequired">'.$langs->trans("User").'</td>';
|
|
print '<td>';
|
|
$defaultselectuser=$user->id;
|
|
if (GETPOST('fk_user_author', 'int') > 0) $defaultselectuser=GETPOST('fk_user_author', 'int');
|
|
$include_users = 'hierarchyme';
|
|
if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->expensereport->writeall_advance)) $include_users=array();
|
|
$s=$form->select_dolusers($defaultselectuser, "fk_user_author", 0, "", 0, $include_users);
|
|
print $s;
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("VALIDATOR").'</td>';
|
|
print '<td>';
|
|
$object = new ExpenseReport($db);
|
|
$include_users = $object->fetch_users_approver_expensereport();
|
|
if (empty($include_users)) print img_warning().' '.$langs->trans("NobodyHasPermissionToValidateExpenseReport");
|
|
else
|
|
{
|
|
$defaultselectuser=$user->fk_user; // Will work only if supervisor has permission to approve so is inside include_users
|
|
if (! empty($conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR)) $defaultselectuser=$conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR; // Can force default approver
|
|
if (GETPOST('fk_user_validator', 'int') > 0) $defaultselectuser=GETPOST('fk_user_validator', 'int');
|
|
$s=$form->select_dolusers($defaultselectuser, "fk_user_validator", 1, "", 0, $include_users);
|
|
print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
// Payment mode
|
|
if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION))
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("ModePaiement").'</td>';
|
|
print '<td>';
|
|
$form->select_types_paiements(2,'fk_c_paiement');
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Public note
|
|
print '<tr>';
|
|
print '<td class="tdtop">' . $langs->trans('NotePublic') . '</td>';
|
|
print '<td>';
|
|
|
|
$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
|
|
print $doleditor->Create(1);
|
|
print '</td></tr>';
|
|
|
|
// Private note
|
|
if (empty($user->societe_id)) {
|
|
print '<tr>';
|
|
print '<td class="tdtop">' . $langs->trans('NotePrivate') . '</td>';
|
|
print '<td>';
|
|
|
|
$doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%');
|
|
print $doleditor->Create(1);
|
|
print '</td></tr>';
|
|
}
|
|
|
|
// Other attributes
|
|
$parameters = array('colspan' => ' colspan="3"');
|
|
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by
|
|
print $hookmanager->resPrint;
|
|
if (empty($reshook) && ! empty($extrafields->attribute_label)) {
|
|
print $object->showOptionals($extrafields, 'edit');
|
|
}
|
|
|
|
print '<tbody>';
|
|
print '</table>';
|
|
|
|
dol_fiche_end();
|
|
|
|
print '<div class="center">';
|
|
print '<input type="submit" value="'.$langs->trans("AddTrip").'" name="bouton" class="button" />';
|
|
print ' <input type="button" value="'.$langs->trans("Cancel").'" class="button" onclick="history.go(-1)" />';
|
|
print '</div>';
|
|
|
|
print '</form>';
|
|
}
|
|
else
|
|
{
|
|
if($id > 0 || $ref)
|
|
{
|
|
$result = $object->fetch($id, $ref);
|
|
|
|
$res = $object->fetch_optionals($object->id, $extralabels);
|
|
|
|
if ($result > 0)
|
|
{
|
|
if (! in_array($object->fk_user_author, $user->getAllChildIds(1)))
|
|
{
|
|
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
|
|
&& (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance)))
|
|
{
|
|
print load_fiche_titre($langs->trans('TripCard'));
|
|
|
|
print '<div class="tabBar">';
|
|
print $langs->trans('NotUserRightToView');
|
|
print '</div>';
|
|
|
|
llxFooter();
|
|
$db->close();
|
|
|
|
exit;
|
|
}
|
|
}
|
|
|
|
$head = expensereport_prepare_head($object);
|
|
|
|
if ($action == 'edit' && ($object->fk_statut < 3 || $object->fk_statut==99))
|
|
{
|
|
print "<form name='update' action=\"".$_SERVER['PHP_SELF']."\" method=\"post\">\n";
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="id" value="'.$id.'">';
|
|
|
|
dol_fiche_head($head, 'card', $langs->trans("ExpenseReport"), 0, 'trip');
|
|
|
|
if($object->fk_statut==99)
|
|
{
|
|
print '<input type="hidden" name="action" value="updateFromRefuse">';
|
|
}
|
|
else
|
|
{
|
|
print '<input type="hidden" name="action" value="update">';
|
|
}
|
|
|
|
$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
|
|
|
|
print '<table class="border" style="width:100%;">';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("User").'</td>';
|
|
print '<td>';
|
|
$userfee=new User($db);
|
|
if ($object->fk_user_author > 0)
|
|
{
|
|
$userfee->fetch($object->fk_user_author);
|
|
print $userfee->getNomUrl(-1);
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Ref
|
|
print '<tr><td class="titlefieldcreate">'.$langs->trans("Ref").'</td><td>';
|
|
print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '');
|
|
print '</td></tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DateStart").'</td>';
|
|
print '<td>';
|
|
$form->select_date($object->date_debut,'date_debut');
|
|
print '</td>';
|
|
print '</tr>';
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DateEnd").'</td>';
|
|
print '<td>';
|
|
$form->select_date($object->date_fin,'date_fin');
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION))
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("ModePaiement").'</td>';
|
|
print '<td>';
|
|
$form->select_types_paiements($object->fk_c_paiement,'fk_c_paiement');
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
if($object->fk_statut<3)
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("VALIDATOR").'</td>'; // Approbator
|
|
print '<td>';
|
|
$include_users = $object->fetch_users_approver_expensereport();
|
|
$s=$form->select_dolusers($object->fk_user_validator,"fk_user_validator",1,"",0,$include_users);
|
|
print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
else
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("VALIDOR").'</td>';
|
|
print '<td>';
|
|
$userfee=new User($db);
|
|
$userfee->fetch($object->fk_user_valid);
|
|
print $userfee->getNomUrl(-1);
|
|
print '</td></tr>';
|
|
}
|
|
|
|
if ($object->fk_statut==6)
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
|
|
print '<td>';
|
|
$userfee=new User($db);
|
|
$userfee->fetch($user->id);
|
|
print $userfee->getNomUrl(-1);
|
|
print '</td></tr>';
|
|
|
|
}
|
|
|
|
// Other attributes
|
|
//$cols = 3;
|
|
//include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php';
|
|
|
|
print '</table>';
|
|
|
|
dol_fiche_end();
|
|
|
|
print '<div class="center">';
|
|
print '<input type="submit" value="'.$langs->trans("Modify").'" name="bouton" class="button">';
|
|
print ' <input type="button" value="'.$langs->trans("Cancel").'" class="button" onclick="history.go(-1)" />';
|
|
print '</div>';
|
|
|
|
print '</form>';
|
|
}
|
|
else
|
|
{
|
|
dol_fiche_head($head, 'card', $langs->trans("ExpenseReport"), -1, 'trip');
|
|
|
|
// Clone confirmation
|
|
if ($action == 'clone') {
|
|
// Create an array for form
|
|
$criteriaforfilter='hierarchyme';
|
|
if (! empty($user->rights->expensereport->readall)) $criteriaforfilter='';
|
|
$formquestion = array(
|
|
'text' => '',
|
|
array('type' => 'other','name' => 'fk_user_author','label' => $langs->trans("SelectTargetUser"),'value' => $form->select_dolusers((GETPOST('fk_user_author', 'int')> 0 ? GETPOST('fk_user_author', 'int') : $user->id), 'fk_user_author', 0, null, 0, $criteriaforfilter))
|
|
);
|
|
// Paiement incomplet. On demande si motif = escompte ou autre
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneExpenseReport'), $langs->trans('ConfirmCloneExpenseReport', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
|
|
}
|
|
|
|
if ($action == 'save')
|
|
{
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_validate","","",1);
|
|
}
|
|
|
|
if ($action == 'save_from_refuse')
|
|
{
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_save_from_refuse","","",1);
|
|
}
|
|
|
|
if ($action == 'delete')
|
|
{
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteTrip"),$langs->trans("ConfirmDeleteTrip"),"confirm_delete","","",1);
|
|
}
|
|
|
|
if ($action == 'validate')
|
|
{
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("ValideTrip"),$langs->trans("ConfirmValideTrip"),"confirm_approve","","",1);
|
|
}
|
|
|
|
if ($action == 'paid')
|
|
{
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("PaidTrip"),$langs->trans("ConfirmPaidTrip"),"confirm_paid","","",1);
|
|
}
|
|
|
|
if ($action == 'cancel')
|
|
{
|
|
$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text",'label'=>$langs->trans("Comment"),'name'=>"detail_cancel",'size'=>"50",'value'=>""));
|
|
$formconfirm=$form->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("Cancel"),"","confirm_cancel",$array_input,"",1);
|
|
}
|
|
|
|
if ($action == 'brouillonner')
|
|
{
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("BrouillonnerTrip"),$langs->trans("ConfirmBrouillonnerTrip"),"confirm_brouillonner","","",1);
|
|
}
|
|
|
|
if ($action == 'refuse') // Deny
|
|
{
|
|
$array_input = array('text'=>$langs->trans("ConfirmRefuseTrip"), array('type'=>"text",'label'=>$langs->trans("Comment"),'name'=>"detail_refuse",'size'=>"50",'value'=>""));
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("Deny"),'',"confirm_refuse",$array_input,"yes",1);
|
|
}
|
|
|
|
if ($action == 'delete_line')
|
|
{
|
|
$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id."&rowid=".GETPOST('rowid','int'),$langs->trans("DeleteLine"),$langs->trans("ConfirmDeleteLine"),"confirm_delete_line",'','yes',1);
|
|
}
|
|
|
|
// Print form confirm
|
|
print $formconfirm;
|
|
|
|
// Expense report card
|
|
$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
|
|
|
|
$morehtmlref='<div class="refidno">';
|
|
/*
|
|
// Ref customer
|
|
$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', 0, 1);
|
|
$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', null, null, '', 1);
|
|
// Thirdparty
|
|
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
|
|
// Project
|
|
if (! empty($conf->projet->enabled))
|
|
{
|
|
$langs->load("projects");
|
|
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
|
|
if ($user->rights->commande->creer)
|
|
{
|
|
if ($action != 'classify')
|
|
$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
|
|
if ($action == 'classify') {
|
|
//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
|
|
$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
|
|
$morehtmlref.='<input type="hidden" name="action" value="classin">';
|
|
$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
|
|
$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
|
|
$morehtmlref.='</form>';
|
|
} else {
|
|
$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
|
|
}
|
|
} else {
|
|
if (! empty($object->fk_project)) {
|
|
$proj = new Project($db);
|
|
$proj->fetch($object->fk_project);
|
|
$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
|
|
$morehtmlref.=$proj->ref;
|
|
$morehtmlref.='</a>';
|
|
} else {
|
|
$morehtmlref.='';
|
|
}
|
|
}
|
|
}*/
|
|
$morehtmlref.='</div>';
|
|
|
|
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
|
|
|
|
print '<div class="fichecenter">';
|
|
print '<div class="fichehalfleft">';
|
|
print '<div class="underbanner clearboth"></div>';
|
|
|
|
print '<table class="border centpercent">';
|
|
|
|
// Author
|
|
print '<tr>';
|
|
print '<td class="titlefield">'.$langs->trans("User").'</td>';
|
|
print '<td>';
|
|
if ($object->fk_user_author > 0)
|
|
{
|
|
$userauthor=new User($db);
|
|
$result=$userauthor->fetch($object->fk_user_author);
|
|
if ($result < 0) dol_print_error('',$userauthor->error);
|
|
elseif ($result > 0) print $userauthor->getNomUrl(-1);
|
|
}
|
|
print '</td></tr>';
|
|
|
|
print '<tr>';
|
|
print '<td class="titlefield">'.$langs->trans("Period").'</td>';
|
|
print '<td>';
|
|
print get_date_range($object->date_debut,$object->date_fin,'day',$langs,0);
|
|
print '</td>';
|
|
print '</tr>';
|
|
if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION))
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("ModePaiement").'</td>';
|
|
print '<td>'.$object->libelle_paiement.'</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Validation date
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
|
|
print '<td>'.dol_print_date($object->date_valid,'dayhour');
|
|
if ($object->status == 2 && $object->hasDelay('toapprove')) print ' '.img_warning($langs->trans("Late"));
|
|
if ($object->status == 5 && $object->hasDelay('topay')) print ' '.img_warning($langs->trans("Late"));
|
|
print '</td></tr>';
|
|
print '</tr>';
|
|
|
|
// User to inform for approval
|
|
if ($object->fk_statut < 3) // informed
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("VALIDATOR").'</td>'; // approver
|
|
print '<td>';
|
|
if ($object->fk_user_validator > 0)
|
|
{
|
|
$userfee=new User($db);
|
|
$result = $userfee->fetch($object->fk_user_validator);
|
|
if ($result > 0) print $userfee->getNomUrl(-1);
|
|
if (empty($userfee->email) || ! isValidEmail($userfee->email))
|
|
{
|
|
$langs->load("errors");
|
|
print img_warning($langs->trans("ErrorBadEMail", $userfee->email));
|
|
}
|
|
}
|
|
print '</td></tr>';
|
|
}
|
|
elseif($object->fk_statut == 4)
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("CANCEL_USER").'</span></td>';
|
|
print '<td>';
|
|
if ($object->fk_user_cancel > 0)
|
|
{
|
|
$userfee=new User($db);
|
|
$result = $userfee->fetch($object->fk_user_cancel);
|
|
if ($result > 0) print $userfee->getNomUrl(-1);
|
|
}
|
|
print '</td></tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("MOTIF_CANCEL").'</td>';
|
|
print '<td>'.$object->detail_cancel.'</td></tr>';
|
|
print '</tr>';
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DATE_CANCEL").'</td>';
|
|
print '<td>'.dol_print_date($object->date_cancel,'dayhour').'</td></tr>';
|
|
print '</tr>';
|
|
}
|
|
else
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("ApprovedBy").'</td>';
|
|
print '<td>';
|
|
if ($object->fk_user_approve > 0)
|
|
{
|
|
$userapp=new User($db);
|
|
$result = $userapp->fetch($object->fk_user_approve);
|
|
if ($result > 0) print $userapp->getNomUrl(-1);
|
|
}
|
|
print '</td></tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DateApprove").'</td>';
|
|
print '<td>'.dol_print_date($object->date_approve,'dayhour').'</td></tr>';
|
|
print '</tr>';
|
|
}
|
|
|
|
if ($object->fk_statut==99 || !empty($object->detail_refuse))
|
|
{
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("REFUSEUR").'</td>';
|
|
print '<td>';
|
|
$userfee=new User($db);
|
|
$result = $userfee->fetch($object->fk_user_refuse);
|
|
if ($result > 0) print $userfee->getNomUrl(-1);
|
|
print '</td></tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DATE_REFUS").'</td>';
|
|
print '<td>'.dol_print_date($object->date_refuse,'dayhour');
|
|
if ($object->detail_refuse) print ' - '.$object->detail_refuse;
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
if($object->fk_statut==6)
|
|
{
|
|
/* TODO this fields are not yet filled
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
|
|
print '<td>';
|
|
$userfee=new User($db);
|
|
$userfee->fetch($object->fk_user_paid);
|
|
print $userfee->getNomUrl(-1);
|
|
print '</td></tr>';
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DATE_PAIEMENT").'</td>';
|
|
print '<td>'.$object->date_paiement.'</td></tr>';
|
|
print '</tr>';
|
|
*/
|
|
}
|
|
|
|
// Other attributes
|
|
$cols = 2;
|
|
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
|
|
|
|
print '</table>';
|
|
|
|
print '</div>';
|
|
print '<div class="fichehalfright">';
|
|
print '<div class="ficheaddleft">';
|
|
print '<div class="underbanner clearboth"></div>';
|
|
|
|
print '<table class="border centpercent">';
|
|
|
|
// Amount
|
|
print '<tr>';
|
|
print '<td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
|
|
print '<td class="nowrap amountcard">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
|
|
$rowspan = 5;
|
|
if ($object->fk_statut < 3) $rowspan++;
|
|
elseif($object->fk_statut == 4) $rowspan+=2;
|
|
else $rowspan+=2;
|
|
if ($object->fk_statut==99 || !empty($object->detail_refuse)) $rowspan+=2;
|
|
if($object->fk_statut==6) $rowspan+=2;
|
|
print "</td>";
|
|
print '</tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("AmountVAT").'</td>';
|
|
print '<td class="nowrap amountcard">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
|
|
print '</tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("AmountTTC").'</td>';
|
|
print '<td class="nowrap amountcard">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
|
|
print '</tr>';
|
|
|
|
// List of payments already done
|
|
$nbcols = 3;
|
|
if (! empty($conf->banque->enabled)) {
|
|
$nbrows ++;
|
|
$nbcols ++;
|
|
}
|
|
|
|
print '<table class="noborder paymenttable" width="100%">';
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="liste_titre">' . $langs->trans('Payments') . '</td>';
|
|
print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
|
|
print '<td class="liste_titre">' . $langs->trans('Type') . '</td>';
|
|
if (! empty($conf->banque->enabled)) {
|
|
print '<td class="liste_titre" align="right">' . $langs->trans('BankAccount') . '</td>';
|
|
}
|
|
print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>';
|
|
print '<td class="liste_titre" width="18"> </td>';
|
|
print '</tr>';
|
|
|
|
// Payments already done (from payment on this expensereport)
|
|
$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount, p.fk_bank,";
|
|
$sql.= "c.code as p_code, c.libelle as payment_type,";
|
|
$sql.= "ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as e, ".MAIN_DB_PREFIX."payment_expensereport as p";
|
|
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_typepayment = c.id AND c.entity IN (".getEntity('c_paiement').")";
|
|
$sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid';
|
|
$sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
|
|
$sql.= " WHERE e.rowid = '".$id."'";
|
|
$sql.= " AND p.fk_expensereport = e.rowid";
|
|
$sql.= ' AND e.entity IN ('.getEntity('expensereport').')';
|
|
$sql.= " ORDER BY dp";
|
|
|
|
$resql = $db->query($sql);
|
|
if ($resql)
|
|
{
|
|
$num = $db->num_rows($resql);
|
|
$i = 0; $total = 0;
|
|
while ($i < $num)
|
|
{
|
|
$objp = $db->fetch_object($resql);
|
|
|
|
$paymentexpensereportstatic->id = $objp->rowid;
|
|
$paymentexpensereportstatic->datepaye = $db->jdate($objp->dp);
|
|
$paymentexpensereportstatic->ref = $objp->rowid;
|
|
$paymentexpensereportstatic->num_paiement = $objp->num_paiement;
|
|
$paymentexpensereportstatic->payment_code = $objp->payment_code;
|
|
|
|
print '<tr class="oddseven">';
|
|
print '<td>';
|
|
print $paymentexpensereportstatic->getNomUrl(1);
|
|
print '</td>';
|
|
print '<td>'.dol_print_date($db->jdate($objp->dp),'day')."</td>\n";
|
|
$labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->fk_typepayment;
|
|
print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
|
|
if (! empty($conf->banque->enabled))
|
|
{
|
|
$bankaccountstatic->id = $objp->baid;
|
|
$bankaccountstatic->ref = $objp->baref;
|
|
$bankaccountstatic->label = $objp->baref;
|
|
$bankaccountstatic->number = $objp->banumber;
|
|
|
|
if (! empty($conf->accounting->enabled)) {
|
|
$bankaccountstatic->account_number = $objp->account_number;
|
|
|
|
$accountingjournal = new AccountingJournal($db);
|
|
$accountingjournal->fetch($objp->fk_accountancy_journal);
|
|
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1);
|
|
}
|
|
|
|
print '<td align="right">';
|
|
if ($bankaccountstatic->id)
|
|
print $bankaccountstatic->getNomUrl(1, 'transactions');
|
|
print '</td>';
|
|
}
|
|
print '<td align="right">'.price($objp->amount)."</td>";
|
|
print '<td></td>';
|
|
print "</tr>";
|
|
$totalpaid += $objp->amount;
|
|
$i++;
|
|
}
|
|
|
|
if ($object->paid == 0)
|
|
{
|
|
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("AlreadyPaid").':</td><td align="right">'.price($totalpaid).'</td><td></td></tr>';
|
|
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("AmountExpected").':</td><td align="right">'.price($object->total_ttc).'</td><td></td></tr>';
|
|
|
|
$remaintopay = $object->total_ttc - $totalpaid;
|
|
|
|
print '<tr><td colspan="' . $nbcols . '" align="right">'.$langs->trans("RemainderToPay").':</td>';
|
|
print '<td align="right"'.($remaintopay?' class="amountremaintopay"':'').'>'.price($remaintopay).'</td><td></td></tr>';
|
|
}
|
|
$db->free($resql);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
print "</table>";
|
|
|
|
print '</div>';
|
|
print '</div>';
|
|
print '</div>';
|
|
|
|
print '<div class="clearboth"></div><br>';
|
|
|
|
print '<div style="clear: both;"></div>';
|
|
|
|
$actiontouse='updateligne';
|
|
if (($object->fk_statut==0 || $object->fk_statut==99) && $action != 'editline') $actiontouse='addline';
|
|
|
|
print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" method="post">';
|
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
|
print '<input type="hidden" name="action" value="'.$actiontouse.'">';
|
|
print '<input type="hidden" name="id" value="'.$object->id.'">';
|
|
print '<input type="hidden" name="fk_expensereport" value="'.$object->id.'" />';
|
|
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table id="tablelines" class="noborder" width="100%">';
|
|
|
|
if (!empty($object->lines))
|
|
{
|
|
$i = 0;$total = 0;
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<td style="text-align:center;">'.$langs->trans('LineNb').'</td>';
|
|
//print '<td style="text-align:center;">'.$langs->trans('Piece').'</td>';
|
|
print '<td style="text-align:center;">'.$langs->trans('Date').'</td>';
|
|
if (! empty($conf->projet->enabled)) print '<td class="minwidth100imp">'.$langs->trans('Project').'</td>';
|
|
if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) print '<td>'.$langs->trans('CarCategory').'</td>';
|
|
print '<td style="text-align:center;">'.$langs->trans('Type').'</td>';
|
|
print '<td style="text-align:left;">'.$langs->trans('Description').'</td>';
|
|
print '<td style="text-align:right;">'.$langs->trans('VAT').'</td>';
|
|
print '<td style="text-align:right;">'.$langs->trans('PriceUTTC').'</td>';
|
|
print '<td style="text-align:right;">'.$langs->trans('Qty').'</td>';
|
|
if ($action != 'editline')
|
|
{
|
|
print '<td style="text-align:right;">'.$langs->trans('AmountHT').'</td>';
|
|
print '<td style="text-align:right;">'.$langs->trans('AmountTTC').'</td>';
|
|
}
|
|
// Ajout des boutons de modification/suppression
|
|
if (($object->fk_statut < 2 || $object->fk_statut == 99) && $user->rights->expensereport->creer)
|
|
{
|
|
print '<td style="text-align:right;"></td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
foreach ($object->lines as &$line)
|
|
{
|
|
$numline = $i + 1;
|
|
|
|
if ($action != 'editline' || $line->rowid != GETPOST('rowid', 'int'))
|
|
{
|
|
print '<tr class="oddeven">';
|
|
|
|
print '<td style="text-align:center;">';
|
|
print $numline;
|
|
print '</td>';
|
|
|
|
/*print '<td style="text-align:center;">';
|
|
print img_picto($langs->trans("Document"), "object_generic");
|
|
print ' <span>'.$piece_comptable.'</span>';
|
|
print '</td>';*/
|
|
|
|
print '<td style="text-align:center;">'.dol_print_date($db->jdate($line->date), 'day').'</td>';
|
|
if (! empty($conf->projet->enabled))
|
|
{
|
|
print '<td>';
|
|
if ($line->fk_projet > 0)
|
|
{
|
|
$projecttmp->id=$line->fk_projet;
|
|
$projecttmp->ref=$line->projet_ref;
|
|
print $projecttmp->getNomUrl(1);
|
|
}
|
|
print '</td>';
|
|
}
|
|
if (!empty($conf->global->MAIN_USE_EXPENSE_IK))
|
|
{
|
|
print '<td class="fk_c_exp_tax_cat">';
|
|
print dol_getIdFromCode($db, $line->fk_c_exp_tax_cat, 'c_exp_tax_cat', 'rowid', 'label');
|
|
print '</td>';
|
|
}
|
|
print '<td class="center">';
|
|
$labeltype = ($langs->trans(($line->type_fees_code)) == $line->type_fees_code ? $line->type_fees_libelle : $langs->trans($line->type_fees_code));
|
|
print $labeltype;
|
|
print '</td>';
|
|
print '<td style="text-align:left;">'.dol_escape_htmltag($line->comments).'</td>';
|
|
print '<td style="text-align:right;">'.vatrate($line->vatrate,true).'</td>';
|
|
print '<td style="text-align:right;">'.price($line->value_unit).'</td>';
|
|
print '<td style="text-align:right;">'.dol_escape_htmltag($line->qty).'</td>';
|
|
|
|
if ($action != 'editline')
|
|
{
|
|
print '<td style="text-align:right;">'.price($line->total_ht).'</td>';
|
|
print '<td style="text-align:right;">'.price($line->total_ttc).'</td>';
|
|
}
|
|
|
|
// Ajout des boutons de modification/suppression
|
|
if (($object->fk_statut < 2 || $object->fk_statut == 99) && $user->rights->expensereport->creer)
|
|
{
|
|
print '<td style="text-align:right;" class="nowrap">';
|
|
|
|
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=editline&rowid='.$line->rowid.'#'.$line->rowid.'">';
|
|
print img_edit();
|
|
print '</a> ';
|
|
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete_line&rowid='.$line->rowid.'">';
|
|
print img_delete();
|
|
print '</a>';
|
|
|
|
print '</td>';
|
|
}
|
|
|
|
print '</tr>';
|
|
}
|
|
|
|
if ($action == 'editline' && $line->rowid == GETPOST('rowid', 'int'))
|
|
{
|
|
print '<tr class="oddeven">';
|
|
|
|
print '<td></td>';
|
|
|
|
// Select date
|
|
print '<td class="center">';
|
|
$form->select_date($line->date,'date');
|
|
print '</td>';
|
|
|
|
// Select project
|
|
if (! empty($conf->projet->enabled))
|
|
{
|
|
print '<td>';
|
|
$formproject->select_projects(-1, $line->fk_projet,'fk_projet', 0, 0, 1, 1);
|
|
print '</td>';
|
|
}
|
|
|
|
if (!empty($conf->global->MAIN_USE_EXPENSE_IK))
|
|
{
|
|
print '<td class="fk_c_exp_tax_cat">';
|
|
$params = array('fk_expense' => $object->id, 'fk_expense_det' => $line->rowid, 'date' => $line->dates);
|
|
print $form->selectExpenseCategories($line->fk_c_exp_tax_cat, 'fk_c_exp_tax_cat', 1, array(), 'fk_c_type_fees', $userauthor->default_c_exp_tax_cat, $params);
|
|
print '</td>';
|
|
}
|
|
|
|
// Select type
|
|
print '<td class="center">';
|
|
select_type_fees_id($line->fk_c_type_fees,'fk_c_type_fees');
|
|
print '</td>';
|
|
|
|
// Add comments
|
|
print '<td>';
|
|
print '<textarea name="comments" class="flat_ndf centpercent">'.dol_escape_htmltag($line->comments).'</textarea>';
|
|
print '</td>';
|
|
|
|
// VAT
|
|
print '<td style="text-align:right;">';
|
|
print $form->load_tva('vatrate', (isset($_POST["vatrate"])?$_POST["vatrate"]:$line->vatrate), $mysoc, '');
|
|
print '</td>';
|
|
|
|
// Unit price
|
|
print '<td style="text-align:right;">';
|
|
print '<input type="text" min="0" class="maxwidth100" name="value_unit" value="'.dol_escape_htmltag($line->value_unit).'" />';
|
|
print '</td>';
|
|
|
|
// Quantity
|
|
print '<td style="text-align:right;">';
|
|
print '<input type="number" min="0" class="maxwidth100" name="qty" value="'.dol_escape_htmltag($line->qty).'" />';
|
|
print '</td>';
|
|
|
|
if ($action != 'editline')
|
|
{
|
|
print '<td style="text-align:right;">'.$langs->trans('AmountHT').'</td>';
|
|
print '<td style="text-align:right;">'.$langs->trans('AmountTTC').'</td>';
|
|
}
|
|
|
|
print '<td style="text-align:center;">';
|
|
print '<input type="hidden" name="rowid" value="'.$line->rowid.'">';
|
|
print '<input type="submit" class="button" name="save" value="'.$langs->trans('Save').'">';
|
|
print '<br><input type="submit" class="button" name="cancel" value="'.$langs->trans('Cancel').'">';
|
|
print '</td>';
|
|
}
|
|
|
|
$i++;
|
|
}
|
|
}
|
|
|
|
// Add a line
|
|
if (($object->fk_statut==0 || $object->fk_statut==99) && $action != 'editline' && $user->rights->expensereport->creer)
|
|
{
|
|
print '<tr class="liste_titre">';
|
|
print '<td></td>';
|
|
print '<td align="center">'.$langs->trans('Date').'</td>';
|
|
if (! empty($conf->projet->enabled)) print '<td class="minwidth100imp">'.$langs->trans('Project').'</td>';
|
|
if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) print '<td>'.$langs->trans('CarCategory').'</td>';
|
|
print '<td align="center">'.$langs->trans('Type').'</td>';
|
|
print '<td>'.$langs->trans('Description').'</td>';
|
|
print '<td align="right">'.$langs->trans('VAT').'</td>';
|
|
print '<td align="right">'.$langs->trans('PriceUTTC').'</td>';
|
|
print '<td align="right">'.$langs->trans('Qty').'</td>';
|
|
print '<td colspan="3"></td>';
|
|
print '</tr>';
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
print '<td></td>';
|
|
|
|
// Select date
|
|
print '<td align="center">';
|
|
$form->select_date($date?$date:-1,'date');
|
|
print '</td>';
|
|
|
|
// Select project
|
|
if (! empty($conf->projet->enabled))
|
|
{
|
|
print '<td>';
|
|
$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth300');
|
|
print '</td>';
|
|
}
|
|
|
|
if (!empty($conf->global->MAIN_USE_EXPENSE_IK))
|
|
{
|
|
print '<td class="fk_c_exp_tax_cat">';
|
|
$params = array('fk_expense' => $object->id);
|
|
print $form->selectExpenseCategories('', 'fk_c_exp_tax_cat', 1, array(), 'fk_c_type_fees', $userauthor->default_c_exp_tax_cat, $params);
|
|
print '</td>';
|
|
}
|
|
|
|
// Select type
|
|
print '<td align="center">';
|
|
select_type_fees_id($fk_c_type_fees,'fk_c_type_fees',1);
|
|
print '</td>';
|
|
|
|
// Add comments
|
|
print '<td>';
|
|
print '<textarea class="flat_ndf centpercent" name="comments">'.dol_escape_htmltag($comments).'</textarea>';
|
|
print '</td>';
|
|
|
|
// Select VAT
|
|
print '<td align="right">';
|
|
$defaultvat=-1;
|
|
if (! empty($conf->global->EXPENSEREPORT_NO_DEFAULT_VAT)) $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS = 'none';
|
|
print $form->load_tva('vatrate', ($vatrate!=''?$vatrate:$defaultvat), $mysoc, '', 0, 0, '', false, 1);
|
|
print '</td>';
|
|
|
|
// Unit price
|
|
print '<td align="right">';
|
|
print '<input type="text" class="right maxwidth50" name="value_unit" value="'.dol_escape_htmltag($value_unit).'">';
|
|
print '</td>';
|
|
|
|
// Quantity
|
|
print '<td align="right">';
|
|
print '<input type="text" min="0" class="right maxwidth50" name="qty" value="'.dol_escape_htmltag($qty?$qty:1).'">'; // We must be able to enter decimal qty
|
|
print '</td>';
|
|
|
|
if ($action != 'editline')
|
|
{
|
|
print '<td align="right"></td>';
|
|
print '<td align="right"></td>';
|
|
}
|
|
|
|
print '<td align="center"><input type="submit" value="'.$langs->trans("Add").'" name="bouton" class="button"></td>';
|
|
|
|
print '</tr>';
|
|
} // Fin si c'est payé/validé
|
|
|
|
print '</table>';
|
|
print '</div>';
|
|
|
|
print '</form>';
|
|
|
|
dol_fiche_end();
|
|
|
|
} // end edit or not edit
|
|
|
|
} // end of if result
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
|
|
} //fin si id > 0
|
|
|
|
}
|
|
|
|
/*
|
|
* Barre d'actions
|
|
*/
|
|
|
|
print '<div class="tabsAction">';
|
|
|
|
if ($action != 'create' && $action != 'edit')
|
|
{
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id, $ref);
|
|
|
|
// Send
|
|
if ($object->fk_statut > ExpenseReport::STATUS_DRAFT) {
|
|
//if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->expensereport->expensereport_advance->send)) {
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendByMail') . '</a></div>';
|
|
//} else
|
|
// print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">' . $langs->trans('SendByMail') . '</a></div>';
|
|
}
|
|
|
|
|
|
/* Si l'état est "Brouillon"
|
|
* ET user à droit "creer/supprimer"
|
|
* ET fk_user_author == user courant
|
|
* Afficher : "Enregistrer" / "Modifier" / "Supprimer"
|
|
*/
|
|
if ($user->rights->expensereport->creer && $object->fk_statut==0)
|
|
{
|
|
if (in_array($object->fk_user_author, $user->getAllChildIds(1)) || !empty($user->rights->expensereport->writeall_advance))
|
|
{
|
|
// Modify
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&id='.$object->id.'">'.$langs->trans('Modify').'</a></div>';
|
|
|
|
// Validate
|
|
if (count($object->lines) > 0)
|
|
{
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=save&id='.$object->id.'">'.$langs->trans('ValidateAndSubmit').'</a></div>';
|
|
}
|
|
}
|
|
}
|
|
|
|
/* Si l'état est "Refusée"
|
|
* ET user à droit "creer/supprimer"
|
|
* ET fk_user_author == user courant
|
|
* Afficher : "Enregistrer" / "Modifier" / "Supprimer"
|
|
*/
|
|
if($user->rights->expensereport->creer && $object->fk_statut==99)
|
|
{
|
|
if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid)
|
|
{
|
|
// Modify
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&id='.$object->id.'">'.$langs->trans('Modify').'</a></div>';
|
|
|
|
// Brouillonner (le statut refusée est identique à brouillon)
|
|
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$id.'">'.$langs->trans('BROUILLONNER').'</a>';
|
|
// Enregistrer depuis le statut "Refusée"
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=save_from_refuse&id='.$object->id.'">'.$langs->trans('ValidateAndSubmit').'</a></div>';
|
|
}
|
|
}
|
|
|
|
if ($user->rights->expensereport->to_paid && $object->fk_statut==5)
|
|
{
|
|
if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid)
|
|
{
|
|
// Brouillonner
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$object->id.'">'.$langs->trans('SetToDraft').'</a></div>';
|
|
}
|
|
}
|
|
|
|
/* Si l'état est "En attente d'approbation"
|
|
* ET user à droit de "approve"
|
|
* ET fk_user_validator == user courant
|
|
* Afficher : "Valider" / "Refuser" / "Supprimer"
|
|
*/
|
|
if ($object->fk_statut == 2)
|
|
{
|
|
if (in_array($object->fk_user_author, $user->getAllChildIds(1)))
|
|
{
|
|
// Brouillonner
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$object->id.'">'.$langs->trans('SetToDraft').'</a></div>';
|
|
}
|
|
}
|
|
|
|
if ($user->rights->expensereport->approve && $object->fk_statut == 2)
|
|
{
|
|
//if($object->fk_user_validator==$user->id)
|
|
//{
|
|
// Validate
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=validate&id='.$object->id.'">'.$langs->trans('Approve').'</a></div>';
|
|
// Deny
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=refuse&id='.$object->id.'">'.$langs->trans('Deny').'</a></div>';
|
|
//}
|
|
|
|
if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid)
|
|
{
|
|
// Cancel
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$object->id.'">'.$langs->trans('Cancel').'</a></div>';
|
|
}
|
|
}
|
|
|
|
|
|
// If status is Appoved
|
|
// --------------------
|
|
|
|
if ($user->rights->expensereport->approve && $object->fk_statut == 5)
|
|
{
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=refuse&id='.$object->id.'">'.$langs->trans('Deny').'</a></div>';
|
|
}
|
|
|
|
// If bank module is used
|
|
if ($user->rights->expensereport->to_paid && ! empty($conf->banque->enabled) && $object->fk_statut == 5)
|
|
{
|
|
// Pay
|
|
if ($remaintopay == 0)
|
|
{
|
|
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
|
|
}
|
|
else
|
|
{
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/payment/payment.php?id=' . $object->id . '&action=create">' . $langs->trans('DoPayment') . '</a></div>';
|
|
}
|
|
}
|
|
|
|
// If bank module is not used
|
|
if (($user->rights->expensereport->to_paid || empty($conf->banque->enabled)) && $object->fk_statut == 5)
|
|
{
|
|
//if ((round($remaintopay) == 0 || empty($conf->banque->enabled)) && $object->paid == 0)
|
|
if ($object->paid == 0)
|
|
{
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id='.$object->id.'&action=set_paid">'.$langs->trans("ClassifyPaid")."</a></div>";
|
|
}
|
|
}
|
|
|
|
if ($user->rights->expensereport->creer && ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) && $object->fk_statut == 5)
|
|
{
|
|
// Cancel
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$object->id.'">'.$langs->trans('Cancel').'</a></div>';
|
|
}
|
|
|
|
// TODO Replace this. It should be SetUnpaid and should go back to status unpaid not canceled.
|
|
if (($user->rights->expensereport->approve || $user->rights->expensereport->to_paid) && $object->fk_statut == 6)
|
|
{
|
|
// Cancel
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$object->id.'">'.$langs->trans('Cancel').'</a></div>';
|
|
}
|
|
|
|
// Clone
|
|
if ($user->rights->expensereport->creer) {
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&action=clone">' . $langs->trans("ToClone") . '</a></div>';
|
|
}
|
|
|
|
/* If draft, validated, cancel, and user can create, he can always delete its card before it is approved */
|
|
if ($user->rights->expensereport->creer && $user->id == $object->fk_user_author && $object->fk_statut <= 4)
|
|
{
|
|
// Delete
|
|
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$object->id.'">'.$langs->trans('Delete').'</a></div>';
|
|
}
|
|
else if($user->rights->expensereport->supprimer && $object->fk_statut != 6)
|
|
{
|
|
// Delete
|
|
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$object->id.'">'.$langs->trans('Delete').'</a></div>';
|
|
}
|
|
|
|
$parameters = array();
|
|
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
|
|
}
|
|
|
|
print '</div>';
|
|
|
|
|
|
//$conf->global->DOL_URL_ROOT_DOCUMENT_PHP=dol_buildpath('/expensereport/documentwrapper.php',1);
|
|
|
|
|
|
// Select mail models is same action as presend
|
|
if (GETPOST('modelselected', 'alpha')) {
|
|
$action = 'presend';
|
|
}
|
|
|
|
if ($action != 'presend')
|
|
{
|
|
|
|
/*
|
|
* Generate documents
|
|
*/
|
|
|
|
print '<div class="fichecenter"><div class="fichehalfleft">';
|
|
print '<a name="builddoc"></a>'; // ancre
|
|
|
|
if($user->rights->expensereport->creer && $action != 'create' && $action != 'edit')
|
|
{
|
|
$filename = dol_sanitizeFileName($object->ref);
|
|
$filedir = $conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref);
|
|
$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
|
|
$genallowed = $user->rights->expensereport->creer;
|
|
$delallowed = $user->rights->expensereport->creer;
|
|
$var = true;
|
|
print $formfile->showdocuments('expensereport', $filename, $filedir, $urlsource, $genallowed, $delallowed);
|
|
$somethingshown = $formfile->numoffiles;
|
|
}
|
|
|
|
if ($action != 'create' && $action != 'edit' && ($id || $ref))
|
|
{
|
|
$linktoelem = $form->showLinkToObjectBlock($object, null, array('expensereport'));
|
|
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
|
|
}
|
|
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
|
|
// List of actions on element
|
|
include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
|
|
$formactions = new FormActions($db);
|
|
$somethingshown = $formactions->showactions($object, 'expensereport', null);
|
|
|
|
print '</div></div></div>';
|
|
|
|
}
|
|
|
|
// Presend form
|
|
$modelmail='expensereport';
|
|
$defaulttopic='SendExpenseReportRef';
|
|
$diroutput = $conf->expensereport->dir_output;
|
|
$trackid = 'exp'.$object->id;
|
|
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
|
|
|
|
|
|
llxFooter();
|
|
|
|
$db->close();
|