2938 lines
111 KiB
PHP
2938 lines
111 KiB
PHP
<?php
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/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2015-2023 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
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* Copyright (C) 2018-2024 Frédéric France <frederic.france@free.fr>
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* Copyright (C) 2024 MDW <mdeweerd@users.noreply.github.com>
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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 <https://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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// Load Dolibarr environment
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require '../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formexpensereport.class.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/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.'/core/class/CMailFile.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.'/ecm/class/ecmfiles.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/lib/files.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/images.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 (isModEnabled('accounting')) {
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require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
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}
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// Load translation files required by the page
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$langs->loadLangs(array("trips", "bills", "mails"));
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$action = GETPOST('action', 'aZ09');
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$cancel = GETPOST('cancel', 'alpha');
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$confirm = GETPOST('confirm', 'alpha');
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$backtopage = GETPOST('backtopage', 'alpha');
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$id = GETPOSTINT('id');
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$date_start = dol_mktime(0, 0, 0, GETPOSTINT('date_debutmonth'), GETPOSTINT('date_debutday'), GETPOSTINT('date_debutyear'));
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$date_end = dol_mktime(0, 0, 0, GETPOSTINT('date_finmonth'), GETPOSTINT('date_finday'), GETPOSTINT('date_finyear'));
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$date = dol_mktime(0, 0, 0, GETPOSTINT('datemonth'), GETPOSTINT('dateday'), GETPOSTINT('dateyear'));
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$fk_project = GETPOSTINT('fk_project');
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$vatrate = GETPOST('vatrate', 'alpha');
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$ref = GETPOST("ref", 'alpha');
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$comments = GETPOST('comments', 'restricthtml');
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$fk_c_type_fees = GETPOSTINT('fk_c_type_fees');
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$socid = GETPOSTINT('socid') ? GETPOSTINT('socid') : GETPOSTINT('socid_id');
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/** @var User $user */
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$childids = $user->getAllChildIds(1);
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if (getDolGlobalString('EXPENSEREPORT_PREFILL_DATES_WITH_CURRENT_MONTH')) {
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if (empty($date_start)) {
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$date_start = dol_mktime(0, 0, 0, (int) dol_print_date(dol_now(), '%m'), 1, (int) dol_print_date(dol_now(), '%Y'));
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}
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if (empty($date_end)) {
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// date('t') => number of days in the month, so last day of the month too
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$date_end = dol_mktime(0, 0, 0, (int) dol_print_date(dol_now(), '%m'), (int) date('t'), (int) dol_print_date(dol_now(), '%Y'));
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}
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}
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// Hack to use expensereport dir
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$rootfordata = DOL_DATA_ROOT;
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$rootforuser = DOL_DATA_ROOT;
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// If multicompany module is enabled, we redefine the root of data
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if (isModEnabled('multicompany') && !empty($conf->entity) && $conf->entity > 1) {
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$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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$hidedetails = (GETPOSTINT('hidedetails') ? GETPOSTINT('hidedetails') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
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$hidedesc = (GETPOSTINT('hidedesc') ? GETPOSTINT('hidedesc') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
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$hideref = (GETPOSTINT('hideref') ? GETPOSTINT('hideref') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
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$object = new ExpenseReport($db);
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$extrafields = new ExtraFields($db);
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// fetch optionals attributes and labels
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$extrafields->fetch_name_optionals_label($object->table_element);
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// Load object
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include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be 'include', not 'include_once'
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// Initialize a technical object to manage hooks of page. Note that conf->hooks_modules contains an array of hook context
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$hookmanager->initHooks(array('expensereportcard', 'globalcard'));
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$permissionnote = $user->hasRight('expensereport', 'creer'); // Used by the include of actions_setnotes.inc.php
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$permissiondellink = $user->hasRight('expensereport', 'creer'); // Used by the include of actions_dellink.inc.php
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$permissiontoadd = $user->hasRight('expensereport', 'creer'); // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
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$upload_dir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($object->ref);
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$projectRequired = isModEnabled('project') && getDolGlobalString('EXPENSEREPORT_PROJECT_IS_REQUIRED');
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$fileRequired = getDolGlobalString('EXPENSEREPORT_FILE_IS_REQUIRED');
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if ($object->id > 0) {
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// Check current user can read this expense report
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$canread = 0;
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if ($user->hasRight('expensereport', 'readall')) {
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$canread = 1;
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}
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if ($user->hasRight('expensereport', 'lire') && in_array($object->fk_user_author, $childids)) {
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$canread = 1;
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}
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if (!$canread) {
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accessforbidden();
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}
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}
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$candelete = 0;
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if ($user->hasRight('expensereport', 'supprimer')) {
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$candelete = 1;
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}
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if ($object->statut == ExpenseReport::STATUS_DRAFT && $user->hasRight('expensereport', 'write') && in_array($object->fk_user_author, $childids)) {
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$candelete = 1;
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}
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// Security check
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if ($user->socid) {
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$socid = $user->socid;
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}
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$result = restrictedArea($user, 'expensereport', $object->id, 'expensereport');
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$permissiontoadd = $user->hasRight('expensereport', 'creer'); // Used by the include of actions_dellink.inc.php
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/*
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* Actions
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*/
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$value_unit_ht = price2num(GETPOST('value_unit_ht', 'alpha'), 'MU');
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$value_unit = price2num(GETPOST('value_unit', 'alpha'), 'MU');
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$qty = price2num(GETPOST('qty', 'alpha'));
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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) {
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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}
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if (empty($reshook)) {
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$backurlforlist = DOL_URL_ROOT.'/expensereport/list.php';
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if (empty($backtopage) || ($cancel && empty($id))) {
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if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
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if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
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$backtopage = $backurlforlist;
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} else {
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$backtopage = DOL_URL_ROOT.'/expensereport/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
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}
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}
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}
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if ($cancel) {
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if (!empty($backtopageforcancel)) {
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header("Location: ".$backtopageforcancel);
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exit;
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} elseif (!empty($backtopage)) {
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header("Location: ".$backtopage);
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exit;
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}
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$action = '';
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$fk_project = '';
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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_ht = '';
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$value_unit = '';
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$qty = 1;
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$fk_c_type_fees = -1;
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}
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include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
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if (!empty(GETPOST('sendit', 'alpha'))) { // If we just submit a file
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if ($action == 'updateline') { // Test on permission not required here
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$action = 'editline'; // To avoid to make the updateline now
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} else {
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$action = ''; // To avoid to make the addline now
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}
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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' && $permissiontoadd) {
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if (1 == 0 && !GETPOST('clone_content', 'alpha') && !GETPOST('clone_receivers', 'alpha')) {
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setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors');
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} else {
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if ($object->id > 0) {
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// Because createFromClone modifies the object, we must clone it so that we can restore it later if it fails
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$orig = clone $object;
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$result = $object->createFromClone($user, GETPOSTINT('fk_user_author'));
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if ($result > 0) {
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header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
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exit;
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} else {
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setEventMessages($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 && $candelete) {
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$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 ($result >= 0) {
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header("Location: index.php");
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exit;
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} else {
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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if ($action == 'add' && $permissiontoadd) {
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$error = 0;
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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 = GETPOSTINT('fk_user_author');
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if (!($object->fk_user_author > 0)) {
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$object->fk_user_author = $user->id;
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}
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// Check that expense report is for a user inside the hierarchy, or that advanced permission for all is set
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if ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('expensereport', 'creer'))
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|| (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('expensereport', 'creer') && !$user->hasRight('expensereport', 'writeall_advance'))) {
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$error++;
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setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
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}
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if (!$error) {
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if (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || !$user->hasRight('expensereport', 'writeall_advance')) {
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if (!in_array($object->fk_user_author, $childids)) {
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$error++;
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setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
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}
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}
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}
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$fuser = new User($db);
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$fuser->fetch($object->fk_user_author);
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$object->status = 1;
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$object->fk_c_paiement = GETPOSTINT('fk_c_paiement');
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$object->fk_user_validator = GETPOSTINT('fk_user_validator');
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$object->note_public = GETPOST('note_public', 'restricthtml');
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$object->note_private = GETPOST('note_private', 'restricthtml');
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// Fill array 'array_options' with data from add form
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if (!$error) {
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$ret = $extrafields->setOptionalsFromPost(null, $object);
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if ($ret < 0) {
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$error++;
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}
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}
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if (!$error && !getDolGlobalString('EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS')) {
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$overlappingExpenseReportID = $object->periode_existe($fuser, $object->date_debut, $object->date_fin);
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if ($overlappingExpenseReportID > 0) {
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$error++;
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setEventMessages($langs->trans("ErrorDoubleDeclaration").' <a href="'.$_SERVER['PHP_SELF'].'?id='.$overlappingExpenseReportID.'">'. $langs->trans('ShowTrip').'</a>', null, 'errors');
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$action = 'create';
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}
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}
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if (!$error) {
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$db->begin();
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$id = $object->create($user);
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if ($id <= 0) {
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$error++;
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}
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if (!$error) {
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$db->commit();
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header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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} else {
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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' || $action == 'updateFromRefuse') && $permissiontoadd) {
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$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->status < 3) {
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$object->fk_user_validator = GETPOSTINT('fk_user_validator');
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}
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$object->fk_c_paiement = GETPOSTINT('fk_c_paiement');
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$object->note_public = GETPOST('note_public', 'restricthtml');
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$object->note_private = GETPOST('note_private', 'restricthtml');
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$object->fk_user_modif = $user->id;
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$result = $object->update($user);
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if ($result > 0) {
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header("Location: ".$_SERVER["PHP_SELF"]."?id=".GETPOSTINT('id'));
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exit;
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} else {
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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' && $permissiontoadd) {
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$object->oldcopy = dol_clone($object, 2);
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// Fill array 'array_options' with data from update form
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$ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
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if ($ret < 0) {
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$error++;
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}
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if (!$error) {
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// Actions on extra fields
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$result = $object->insertExtraFields('EXPENSEREPORT_MODIFY');
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if ($result < 0) {
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setEventMessages($object->error, $object->errors, 'errors');
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$error++;
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}
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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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}
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if ($action == "confirm_validate" && GETPOST("confirm", 'alpha') == "yes" && $id > 0 && $permissiontoadd) {
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$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 ($result >= 0) {
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// Define output language
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if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
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$outputlangs = $langs;
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$newlang = '';
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if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
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$newlang = GETPOST('lang_id', 'aZ09');
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}
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if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
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$newlang = $object->thirdparty->default_lang;
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}
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if (!empty($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 = $object->model_pdf;
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$ret = $object->fetch($id); // Reload to get new records
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$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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} else {
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setEventMessages($object->error, $object->errors, 'errors');
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$error++;
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}
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if (!$error && $result > 0 && $object->fk_user_validator > 0) {
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$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 = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
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if ($emailTo && $emailFrom) {
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$filename = array();
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$filedir = array();
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$mimetype = array();
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// SUBJECT
|
|
$societeName = getDolGlobalString('MAIN_INFO_SOCIETE_NOM');
|
|
if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
|
|
$societeName = getDolGlobalString('MAIN_APPLICATION_TITLE');
|
|
}
|
|
|
|
$subject = $societeName." - ".$langs->transnoentities("ExpenseReportWaitingForApproval");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$link = '<a href="'.$link.'">'.$link.'</a>';
|
|
$message = $langs->transnoentities("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut, $object->date_fin, '', $langs), $link);
|
|
|
|
// Rebuild pdf
|
|
/*
|
|
$object->setDocModel($user,"");
|
|
$resultPDF = expensereport_pdf_create($db,$id,'',"",$langs);
|
|
|
|
if($resultPDF):
|
|
// ATTACHMENT
|
|
array_push($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, $filename, '', '', 0, -1);
|
|
|
|
if ($mailfile) {
|
|
// SEND
|
|
$result = $mailfile->sendfile();
|
|
if ($result) {
|
|
$mesg = $langs->trans('MailSuccessfulySent', $mailfile->getValidAddress($emailFrom, 2), $mailfile->getValidAddress($emailTo, 2));
|
|
setEventMessages($mesg, null, 'mesgs');
|
|
} 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');
|
|
$action = '';
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
$db->commit();
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
|
exit;
|
|
} else {
|
|
$db->rollback();
|
|
}
|
|
}
|
|
|
|
if ($action == "confirm_save_from_refuse" && GETPOST("confirm", 'alpha') == "yes" && $id > 0 && $permissiontoadd) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
$result = $object->set_save_from_refuse($user);
|
|
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$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_validator);
|
|
$emailTo = $destinataire->email;
|
|
|
|
// FROM
|
|
$expediteur = new User($db);
|
|
$expediteur->fetch($object->fk_user_author);
|
|
$emailFrom = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
|
|
|
|
if ($emailFrom && $emailTo) {
|
|
$filename = array();
|
|
$filedir = array();
|
|
$mimetype = array();
|
|
|
|
// SUBJECT
|
|
$societeName = getDolGlobalString('MAIN_INFO_SOCIETE_NOM');
|
|
if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
|
|
$societeName = getDolGlobalString('MAIN_APPLICATION_TITLE');
|
|
}
|
|
|
|
$subject = $societeName." - ".$langs->transnoentities("ExpenseReportWaitingForReApproval");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$link = '<a href="'.$link.'">'.$link.'</a>';
|
|
$message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", dol_print_date($object->date_refuse, 'day'), $object->detail_refuse, $expediteur->getFullName($langs), get_date_range($object->date_debut, $object->date_fin, '', $langs));
|
|
$message .= '<br>'.$langs->transnoentities("ExpenseReportWaitingForReApprovalMessage2", $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, $filename, '', '', 0, -1);
|
|
|
|
if ($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->hasRight('expensereport', 'approve')) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$result = $object->setApproved($user);
|
|
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$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
|
|
$emailCC = getDolGlobalString('NDF_CC_EMAILS');
|
|
if (empty($emailTo)) {
|
|
$emailTo = $emailCC;
|
|
}
|
|
|
|
// FROM
|
|
$expediteur = new User($db);
|
|
$expediteur->fetch($object->fk_user_approve > 0 ? $object->fk_user_approve : $object->fk_user_validator);
|
|
$emailFrom = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
|
|
|
|
if ($emailFrom && $emailTo) {
|
|
$filename = array();
|
|
$filedir = array();
|
|
$mimetype = array();
|
|
|
|
// SUBJECT
|
|
$societeName = getDolGlobalString('MAIN_INFO_SOCIETE_NOM');
|
|
if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
|
|
$societeName = getDolGlobalString('MAIN_APPLICATION_TITLE');
|
|
}
|
|
|
|
$subject = $societeName." - ".$langs->transnoentities("ExpenseReportApproved");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$link = '<a href="'.$link.'">'.$link.'</a>';
|
|
$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, $filename, '', '', 0, -1);
|
|
|
|
if ($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');
|
|
$action = '';
|
|
}
|
|
}
|
|
|
|
if ($action == "confirm_refuse" && GETPOST('confirm', 'alpha') == "yes" && $id > 0 && $user->hasRight('expensereport', 'approve')) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$detailRefuse = GETPOST('detail_refuse', 'alpha');
|
|
$result = $object->setDeny($user, $detailRefuse);
|
|
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$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);
|
|
$emailFrom = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
|
|
|
|
if ($emailFrom && $emailTo) {
|
|
$filename = array();
|
|
$filedir = array();
|
|
$mimetype = array();
|
|
|
|
// SUBJECT
|
|
$societeName = getDolGlobalString('MAIN_INFO_SOCIETE_NOM');
|
|
if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
|
|
$societeName = getDolGlobalString('MAIN_APPLICATION_TITLE');
|
|
}
|
|
|
|
$subject = $societeName." - ".$langs->transnoentities("ExpenseReportRefused");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$link = '<a href="'.$link.'">'.$link.'</a>';
|
|
$message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $detailRefuse, $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, $filename, '', '', 0, -1);
|
|
|
|
if ($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');
|
|
$action = '';
|
|
}
|
|
}
|
|
|
|
//var_dump($user->id == $object->fk_user_validator);exit;
|
|
if ($action == "confirm_cancel" && GETPOST('confirm', 'alpha') == "yes" && $id > 0 && $user->hasRight('expensereport', 'creer')) {
|
|
if (!GETPOST('detail_cancel', 'alpha')) {
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Comment")), null, 'errors');
|
|
} else {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
if ($user->id == $object->fk_user_valid || $user->id == $object->fk_user_author) {
|
|
$detailCancel = GETPOST('detail_cancel', 'alpha');
|
|
$result = $object->set_cancel($user, $detailCancel);
|
|
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$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);
|
|
$emailFrom = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
|
|
|
|
if ($emailFrom && $emailTo) {
|
|
$filename = array();
|
|
$filedir = array();
|
|
$mimetype = array();
|
|
|
|
// SUBJECT
|
|
$societeName = getDolGlobalString('MAIN_INFO_SOCIETE_NOM');
|
|
if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
|
|
$societeName = getDolGlobalString('MAIN_APPLICATION_TITLE');
|
|
}
|
|
|
|
$subject = $societeName." - ".$langs->transnoentities("ExpenseReportCanceled");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$link = '<a href="'.$link.'">'.$link.'</a>';
|
|
$message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $detailCancel, $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, $filename, '', '', 0, -1);
|
|
|
|
if ($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_setdraft" && GETPOST('confirm', 'alpha') == "yes" && $id > 0 && $user->hasRight('expensereport', 'creer')) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid || in_array($object->fk_user_author, $childids)) {
|
|
$result = $object->setStatut(0);
|
|
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$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, $object->errors, 'errors');
|
|
}
|
|
} else {
|
|
setEventMessages("NOT_AUTHOR", null, 'errors');
|
|
}
|
|
}
|
|
|
|
if ($action == 'set_unpaid' && $id > 0 && $user->hasRight('expensereport', 'to_paid')) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$result = $object->setUnpaid($user);
|
|
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($action == 'set_paid' && $id > 0 && $user->hasRight('expensereport', 'to_paid')) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$result = $object->setPaid($id, $user);
|
|
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$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);
|
|
$emailFrom = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
|
|
|
|
if ($emailFrom && $emailTo) {
|
|
$filename = array();
|
|
$filedir = array();
|
|
$mimetype = array();
|
|
|
|
// SUBJECT
|
|
$societeName = getDolGlobalString('MAIN_INFO_SOCIETE_NOM');
|
|
if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
|
|
$societeName = getDolGlobalString('MAIN_APPLICATION_TITLE');
|
|
}
|
|
|
|
$subject = $societeName." - ".$langs->transnoentities("ExpenseReportPaid");
|
|
|
|
// CONTENT
|
|
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
|
$link = '<a href="'.$link.'">'.$link.'</a>';
|
|
$message = $langs->transnoentities("ExpenseReportPaidMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
|
|
|
|
// 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, $filename, '', '', 0, -1);
|
|
|
|
if ($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');
|
|
$action = '';
|
|
}
|
|
}
|
|
|
|
if ($action == "addline" && $user->hasRight('expensereport', 'creer')) {
|
|
$error = 0;
|
|
|
|
// First save uploaded file
|
|
$fk_ecm_files = 0;
|
|
if (GETPOSTISSET('attachfile')) {
|
|
$arrayoffiles = GETPOST('attachfile', 'array');
|
|
if (is_array($arrayoffiles) && !empty($arrayoffiles[0])) {
|
|
include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php';
|
|
$entityprefix = ($conf->entity != '1') ? $conf->entity.'/' : '';
|
|
$relativepath = 'expensereport/'.$object->ref.'/'.$arrayoffiles[0];
|
|
$ecmfiles = new EcmFiles($db);
|
|
$ecmfiles->fetch(0, '', $relativepath);
|
|
$fk_ecm_files = $ecmfiles->id;
|
|
}
|
|
}
|
|
|
|
// if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary.
|
|
if (empty($vatrate)) {
|
|
$vatrate = "0.000";
|
|
}
|
|
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $vatrate));
|
|
|
|
$value_unit_ht = price2num(GETPOST('value_unit_ht', 'alpha'), 'MU');
|
|
$value_unit = price2num(GETPOST('value_unit', 'alpha'), 'MU');
|
|
if (empty($value_unit)) {
|
|
$value_unit = price2num((float) $value_unit_ht + ((float) $value_unit_ht * (float) $tmpvat / 100), 'MU');
|
|
}
|
|
|
|
$fk_c_exp_tax_cat = GETPOSTINT('fk_c_exp_tax_cat');
|
|
|
|
$qty = price2num(GETPOST('qty', 'alpha'));
|
|
if (empty($qty)) {
|
|
$qty = 1;
|
|
}
|
|
|
|
if (!($fk_c_type_fees > 0)) {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
|
|
$action = '';
|
|
}
|
|
|
|
if ((float) $tmpvat < 0 || $tmpvat === '') {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("VAT")), null, 'errors');
|
|
$action = '';
|
|
}
|
|
|
|
// If no date entered
|
|
if (empty($date) || $date == "--") {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
|
|
} elseif ($date < $object->date_debut || $date > ($object->date_fin + (24 * 3600 - 1))) {
|
|
// Warning if date out of range or error if this conf is ON
|
|
if (getDolGlobalString('EXPENSEREPORT_BLOCK_LINE_CREATION_IF_NOT_BETWEEN_DATES')) {
|
|
$error++;
|
|
}
|
|
|
|
$langs->load("errors");
|
|
$type = $error > 0 ? 'errors' : 'warnings';
|
|
setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, $type);
|
|
}
|
|
|
|
// If no price entered
|
|
if ($value_unit == 0) {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PriceUTTC")), null, 'errors');
|
|
}
|
|
|
|
// If no project entered
|
|
if ($projectRequired && $fk_project <= 0) {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Project")), null, 'errors');
|
|
}
|
|
|
|
// If no file associated
|
|
if ($fileRequired && $fk_ecm_files == 0) {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors');
|
|
}
|
|
|
|
if (!$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_project, $fk_c_exp_tax_cat, $type, $fk_ecm_files);
|
|
if ($result > 0) {
|
|
$ret = $object->fetch($object->id); // Reload to get new records
|
|
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
// Define output language
|
|
$outputlangs = $langs;
|
|
$newlang = GETPOST('lang_id', 'alpha');
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$user = new User($db);
|
|
$user->fetch($object->fk_user_author);
|
|
$newlang = $user->lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
|
|
$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
|
|
unset($qty);
|
|
unset($value_unit_ht);
|
|
unset($value_unit);
|
|
unset($vatrate);
|
|
unset($comments);
|
|
unset($fk_c_type_fees);
|
|
unset($fk_project);
|
|
|
|
unset($date);
|
|
} else {
|
|
$error++;
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
|
|
if (!$error) {
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".GETPOSTINT('id'));
|
|
exit;
|
|
} else {
|
|
$action = '';
|
|
}
|
|
}
|
|
|
|
if ($action == 'confirm_delete_line' && GETPOST("confirm", 'alpha') == "yes" && $user->hasRight('expensereport', 'creer')) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
$object_ligne = new ExpenseReportLine($db);
|
|
$object_ligne->fetch(GETPOSTINT("rowid"));
|
|
$total_ht = $object_ligne->total_ht;
|
|
$total_tva = $object_ligne->total_tva;
|
|
|
|
$result = $object->deleteLine(GETPOSTINT("rowid"), $user);
|
|
if ($result >= 0) {
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
}
|
|
|
|
header("Location: ".$_SERVER["PHP_SELF"]."?id=".GETPOSTINT('id'));
|
|
exit;
|
|
} else {
|
|
setEventMessages($object->error, $object->errors, 'errors');
|
|
}
|
|
}
|
|
|
|
if ($action == "updateline" && $permissiontoadd) {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id);
|
|
|
|
// First save uploaded file
|
|
$fk_ecm_files = 0;
|
|
if (GETPOSTISSET('attachfile')) {
|
|
$arrayoffiles = GETPOST('attachfile', 'array');
|
|
if (is_array($arrayoffiles) && !empty($arrayoffiles[0])) {
|
|
include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php';
|
|
$relativepath = 'expensereport/'.$object->ref.'/'.$arrayoffiles[0];
|
|
$ecmfiles = new EcmFiles($db);
|
|
$ecmfiles->fetch(0, '', $relativepath);
|
|
$fk_ecm_files = $ecmfiles->id;
|
|
}
|
|
}
|
|
|
|
$rowid = GETPOSTINT('rowid');
|
|
$type_fees_id = GETPOSTINT('fk_c_type_fees');
|
|
$fk_c_exp_tax_cat = GETPOSTINT('fk_c_exp_tax_cat');
|
|
$projet_id = $fk_project;
|
|
$comments = GETPOST('comments', 'restricthtml');
|
|
$qty = price2num(GETPOST('qty', 'alpha'));
|
|
$vatrate = GETPOST('vatrate', 'alpha');
|
|
|
|
// if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary.
|
|
if (empty($vatrate)) {
|
|
$vatrate = "0.000";
|
|
}
|
|
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $vatrate));
|
|
|
|
$value_unit_ht = price2num(GETPOST('value_unit_ht', 'alpha'), 'MU');
|
|
$value_unit = price2num(GETPOST('value_unit', 'alpha'), 'MU');
|
|
if (empty($value_unit)) {
|
|
$value_unit = price2num((float) $value_unit_ht + ((float) $value_unit_ht * (float) $tmpvat / 100), 'MU');
|
|
}
|
|
|
|
if (!GETPOSTINT('fk_c_type_fees') > 0) {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
|
|
$action = '';
|
|
}
|
|
if ((float) $tmpvat < 0 || $tmpvat == '') {
|
|
$error++;
|
|
setEventMessages($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))) {
|
|
if (getDolGlobalString('EXPENSEREPORT_BLOCK_LINE_CREATION_IF_NOT_BETWEEN_DATES')) {
|
|
$error++;
|
|
}
|
|
|
|
$langs->load("errors");
|
|
$type = $error > 0 ? 'errors' : 'warnings';
|
|
setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, $type);
|
|
}
|
|
|
|
// If no project entered
|
|
if ($projectRequired && $projet_id <= 0) {
|
|
$error++;
|
|
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Project")), null, 'errors');
|
|
}
|
|
|
|
if (!$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, $fk_ecm_files);
|
|
if ($result >= 0) {
|
|
if ($result > 0) {
|
|
// Define output language
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_AUTOUPDATE')) {
|
|
$outputlangs = $langs;
|
|
$newlang = '';
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
|
|
$newlang = GETPOST('lang_id', 'aZ09');
|
|
}
|
|
if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
|
|
$newlang = $object->thirdparty->default_lang;
|
|
}
|
|
if (!empty($newlang)) {
|
|
$outputlangs = new Translate("", $conf);
|
|
$outputlangs->setDefaultLang($newlang);
|
|
}
|
|
$model = $object->model_pdf;
|
|
$ret = $object->fetch($id); // Reload to get new records
|
|
|
|
$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
|
}
|
|
|
|
unset($qty);
|
|
unset($value_unit_ht);
|
|
unset($value_unit);
|
|
unset($vatrate);
|
|
unset($comments);
|
|
unset($fk_c_type_fees);
|
|
unset($fk_project);
|
|
unset($date);
|
|
}
|
|
|
|
//header("Location: ".$_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
|
|
$triggersendname = '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;
|
|
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
|
|
}
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
$title = $langs->trans("ExpenseReport")." - ".$langs->trans("Card");
|
|
$help_url = "EN:Module_Expense_Reports|FR:Module_Notes_de_frais";
|
|
|
|
llxHeader("", $title, $help_url);
|
|
|
|
$form = new Form($db);
|
|
$formfile = new FormFile($db);
|
|
$formproject = new FormProjets($db);
|
|
$projecttmp = new Project($db);
|
|
$paymentexpensereportstatic = new PaymentExpenseReport($db);
|
|
$bankaccountstatic = new Account($db);
|
|
$ecmfilesstatic = new EcmFiles($db);
|
|
$formexpensereport = new FormExpenseReport($db);
|
|
|
|
// Create
|
|
if ($action == 'create') {
|
|
print load_fiche_titre($langs->trans("NewTrip"), '', 'trip');
|
|
|
|
print '<form action="'.$_SERVER['PHP_SELF'].'" method="post" name="create">';
|
|
print '<input type="hidden" name="token" value="'.newToken().'">';
|
|
print '<input type="hidden" name="action" value="add">';
|
|
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
|
|
|
|
print dol_get_fiche_head('');
|
|
|
|
print '<table class="border centpercent">';
|
|
print '<tbody>';
|
|
|
|
// Date start
|
|
print '<tr>';
|
|
print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("DateStart").'</td>';
|
|
print '<td>';
|
|
print $form->selectDate($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>';
|
|
print $form->selectDate($date_end ? $date_end : -1, 'date_fin', 0, 0, 0, '', 1, 1);
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
// User for expense report
|
|
print '<tr>';
|
|
print '<td class="fieldrequired">'.$langs->trans("User").'</td>';
|
|
print '<td>';
|
|
$defaultselectuser = $user->id;
|
|
if (GETPOSTINT('fk_user_author') > 0) {
|
|
$defaultselectuser = GETPOSTINT('fk_user_author');
|
|
}
|
|
$include_users = 'hierarchyme';
|
|
if (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && $user->hasRight('expensereport', 'writeall_advance')) {
|
|
$include_users = array();
|
|
}
|
|
$s = $form->select_dolusers($defaultselectuser, "fk_user_author", 0, "", 0, $include_users, '', '0,'.$conf->entity);
|
|
print $s;
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
// Approver
|
|
print '<tr>';
|
|
print '<td>'.$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 {
|
|
$defaultselectuser = (empty($user->fk_user_expense_validator) ? $user->fk_user : $user->fk_user_expense_validator); // Will work only if supervisor has permission to approve so is inside include_users
|
|
if (getDolGlobalString('EXPENSEREPORT_DEFAULT_VALIDATOR')) {
|
|
$defaultselectuser = getDolGlobalString('EXPENSEREPORT_DEFAULT_VALIDATOR'); // Can force default approver
|
|
}
|
|
if (GETPOSTINT('fk_user_validator') > 0) {
|
|
$defaultselectuser = GETPOSTINT('fk_user_validator');
|
|
}
|
|
$s = $form->select_dolusers($defaultselectuser, "fk_user_validator", 1, "", ((empty($defaultselectuser) || !getDolGlobalString('EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE')) ? 0 : 1), $include_users);
|
|
print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
// Payment mode
|
|
if (getDolGlobalString('EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION')) {
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("ModePaiement").'</td>';
|
|
print '<td>';
|
|
$form->select_types_paiements('', 'fk_c_paiement');
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Public note
|
|
$note_public = GETPOSTISSET('note_public') ? GETPOST('note_public', 'restricthtml') : '';
|
|
|
|
print '<tr>';
|
|
print '<td class="tdtop">'.$langs->trans('NotePublic').'</td>';
|
|
print '<td>';
|
|
|
|
$doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PUBLIC') ? 0 : 1, ROWS_3, '90%');
|
|
print $doleditor->Create(1);
|
|
print '</td></tr>';
|
|
|
|
// Private note
|
|
$note_private = GETPOSTISSET('note_private') ? GETPOST('note_private', 'restricthtml') : '';
|
|
|
|
if (empty($user->socid)) {
|
|
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, !getDolGlobalString('FCKEDITOR_ENABLE_NOTE_PRIVATE') ? 0 : 1, ROWS_3, '90%');
|
|
print $doleditor->Create(1);
|
|
print '</td></tr>';
|
|
}
|
|
|
|
// Other attributes
|
|
$parameters = array('colspan' => ' colspan="3"', 'cols' => 3);
|
|
$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by
|
|
print $hookmanager->resPrint;
|
|
if (empty($reshook)) {
|
|
print $object->showOptionals($extrafields, 'create', $parameters);
|
|
}
|
|
|
|
print '<tbody>';
|
|
print '</table>';
|
|
|
|
print dol_get_fiche_end();
|
|
|
|
print $form->buttonsSaveCancel("AddTrip");
|
|
|
|
print '</form>';
|
|
} elseif ($id > 0 || $ref) {
|
|
$result = $object->fetch($id, $ref);
|
|
|
|
if ($result > 0) {
|
|
if (!in_array($object->fk_user_author, $childids)) {
|
|
if (!$user->hasRight('expensereport', 'readall') && !$user->hasRight('expensereport', 'lire_tous')
|
|
&& (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || !$user->hasRight('expensereport', 'writeall_advance'))) {
|
|
print load_fiche_titre($langs->trans('TripCard'), '', 'trip');
|
|
|
|
print '<div class="tabBar">';
|
|
print $langs->trans('NotUserRightToView');
|
|
print '</div>';
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|
|
|
|
exit;
|
|
}
|
|
}
|
|
|
|
$head = expensereport_prepare_head($object);
|
|
|
|
if ($action == 'edit' && ($object->status < 3 || $object->status == 99)) {
|
|
print "<form name='update' action=\"".$_SERVER['PHP_SELF']."\" method=\"post\">\n";
|
|
print '<input type="hidden" name="token" value="'.newToken().'">';
|
|
print '<input type="hidden" name="id" value="'.$id.'">';
|
|
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
|
|
|
|
print dol_get_fiche_head($head, 'card', $langs->trans("ExpenseReport"), 0, 'trip');
|
|
|
|
if ($object->status == 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 centpercent">';
|
|
|
|
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>';
|
|
print $form->selectDate($object->date_debut, 'date_debut');
|
|
print '</td>';
|
|
print '</tr>';
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DateEnd").'</td>';
|
|
print '<td>';
|
|
print $form->selectDate($object->date_fin, 'date_fin');
|
|
print '</td>';
|
|
print '</tr>';
|
|
|
|
if (getDolGlobalString('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 ($object->status < 3) {
|
|
print '<tr>';
|
|
print '<td>'.$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->status == 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>';
|
|
|
|
print dol_get_fiche_end();
|
|
|
|
print $form->buttonsSaveCancel("Modify");
|
|
|
|
print '</form>';
|
|
} else {
|
|
$taxlessUnitPriceDisabled = getDolGlobalString('EXPENSEREPORT_FORCE_LINE_AMOUNTS_INCLUDING_TAXES_ONLY') ? ' disabled' : '';
|
|
|
|
print dol_get_fiche_head($head, 'card', $langs->trans("ExpenseReport"), -1, 'trip');
|
|
|
|
$formconfirm = '';
|
|
|
|
// Clone confirmation
|
|
if ($action == 'clone') {
|
|
// Create an array for form
|
|
$criteriaforfilter = 'hierarchyme';
|
|
if ($user->hasRight('expensereport', 'readall')) {
|
|
$criteriaforfilter = '';
|
|
}
|
|
$formquestion = array(
|
|
'text' => '',
|
|
0 => array('type' => 'other', 'name' => 'fk_user_author', 'label' => $langs->trans("SelectTargetUser"), 'value' => $form->select_dolusers((GETPOSTINT('fk_user_author') > 0 ? GETPOSTINT('fk_user_author') : $user->id), 'fk_user_author', 0, null, 0, $criteriaforfilter, '', '0', 0, 0, '', 0, '', 'maxwidth150'))
|
|
);
|
|
// Paiement incomplet. On demande si motif = escompte ou autre
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneExpenseReport', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
|
|
}
|
|
|
|
if ($action == 'save') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("SaveTrip"), $langs->trans("ConfirmSaveTrip"), "confirm_validate", "", "", 1);
|
|
}
|
|
|
|
if ($action == 'save_from_refuse') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("SaveTrip"), $langs->trans("ConfirmSaveTrip"), "confirm_save_from_refuse", "", "", 1);
|
|
}
|
|
|
|
if ($action == 'delete') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("DeleteTrip"), $langs->trans("ConfirmDeleteTrip"), "confirm_delete", "", "", 1);
|
|
}
|
|
|
|
if ($action == 'validate') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("ValideTrip"), $langs->trans("ConfirmValideTrip"), "confirm_approve", "", "", 1);
|
|
}
|
|
|
|
if ($action == 'paid') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("PaidTrip"), $langs->trans("ConfirmPaidTrip"), "confirm_paid", "", "", 1);
|
|
}
|
|
|
|
if ($action == 'cancel') {
|
|
$array_input = array('text' => $langs->trans("ConfirmCancelTrip"), 0 => array('type' => "text", 'label' => '<strong>'.$langs->trans("Comment").'</strong>', 'name' => "detail_cancel", 'value' => ""));
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Cancel"), "", "confirm_cancel", $array_input, "", 1);
|
|
}
|
|
|
|
if ($action == 'setdraft') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("BrouillonnerTrip"), $langs->trans("ConfirmBrouillonnerTrip"), "confirm_setdraft", "", "", 1);
|
|
}
|
|
|
|
if ($action == 'refuse') { // Deny
|
|
$array_input = array('text' => $langs->trans("ConfirmRefuseTrip"), 0 => array('type' => "text", 'label' => $langs->trans("Comment"), 'name' => "detail_refuse", 'value' => ""));
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Deny"), '', "confirm_refuse", $array_input, "yes", 1);
|
|
}
|
|
|
|
if ($action == 'delete_line') {
|
|
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id."&rowid=".GETPOSTINT('rowid'), $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">';
|
|
$morehtmlref .= '</div>';
|
|
|
|
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
|
|
|
|
print '<div class="fichecenter">';
|
|
print '<div class="fichehalfleft">';
|
|
print '<div class="underbanner clearboth"></div>';
|
|
|
|
print '<table class="border tableforfield centpercent">';
|
|
|
|
// Author
|
|
print '<tr>';
|
|
print '<td class="titlefield">'.$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(null, $userauthor->error);
|
|
} elseif ($result > 0) {
|
|
print $userauthor->getNomUrl(-1);
|
|
}
|
|
}
|
|
print '</td></tr>';
|
|
|
|
// Period
|
|
print '<tr>';
|
|
print '<td class="titlefield">'.$langs->trans("Period").'</td>';
|
|
print '<td>';
|
|
print get_date_range($object->date_debut, $object->date_fin, 'day', $langs, 0);
|
|
print '</td>';
|
|
print '</tr>';
|
|
if (getDolGlobalString('EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION')) {
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("ModePaiement").'</td>';
|
|
print '<td>'.$object->fk_c_paiement.'</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
// Validation date
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
|
|
print '<td>'.dol_print_date($object->date_valid, 'dayhour', 'tzuser');
|
|
if ($object->status == 2 && $object->hasDelay('toapprove')) {
|
|
print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToApprove"));
|
|
}
|
|
if ($object->status == 5 && $object->hasDelay('topay')) {
|
|
print ' '.img_warning($langs->trans("Late").' - '.$langs->trans("ToPay"));
|
|
}
|
|
print '</td></tr>';
|
|
print '</tr>';
|
|
|
|
// User to inform for approval
|
|
if ($object->status <= ExpenseReport::STATUS_VALIDATED) { // 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->status == ExpenseReport::STATUS_CANCELED) {
|
|
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($object->date_cancel, 'dayhour', 'tzuser').'</td></tr>';
|
|
print '</tr>';
|
|
} else {
|
|
print '<tr>';
|
|
print '<td>'.$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($object->date_approve, 'dayhour', 'tzuser').'</td></tr>';
|
|
print '</tr>';
|
|
}
|
|
|
|
if ($object->status == 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($object->date_refuse, 'dayhour', 'tzuser');
|
|
if ($object->detail_refuse) {
|
|
print ' - '.$object->detail_refuse;
|
|
}
|
|
print '</td>';
|
|
print '</tr>';
|
|
}
|
|
|
|
if ($object->status == $object::STATUS_CLOSED) {
|
|
/* TODO this fields are not yet filled
|
|
print '<tr>';
|
|
print '<td>'.$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
|
|
$cols = 2;
|
|
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php';
|
|
|
|
print '</table>';
|
|
|
|
print '</div>';
|
|
print '<div class="fichehalfright">';
|
|
print '<div class="underbanner clearboth"></div>';
|
|
|
|
print '<table class="border tableforfield centpercent">';
|
|
|
|
// Amount
|
|
print '<tr>';
|
|
print '<td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
|
|
print '<td class="nowrap amountcard">'.price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency).'</td>';
|
|
$rowspan = 5;
|
|
if ($object->status <= ExpenseReport::STATUS_VALIDATED) {
|
|
$rowspan++;
|
|
} else {
|
|
$rowspan += 2;
|
|
}
|
|
if ($object->status == ExpenseReport::STATUS_REFUSED || !empty($object->detail_refuse)) {
|
|
$rowspan += 2;
|
|
}
|
|
if ($object->status == ExpenseReport::STATUS_CLOSED) {
|
|
$rowspan += 2;
|
|
}
|
|
print "</td>";
|
|
print '</tr>';
|
|
|
|
print '<tr>';
|
|
print '<td>'.$langs->trans("AmountVAT").'</td>';
|
|
print '<td class="nowrap amountcard">'.price($object->total_tva, 1, '', 1, -1, -1, $conf->currency).'</td>';
|
|
print '</tr>';
|
|
|
|
// Amount Local Taxes
|
|
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) { // Localtax1
|
|
print '<tr><td>'.$langs->transcountry("AmountLT1", $mysoc->country_code).'</td>';
|
|
print '<td class="valuefield">'.price($object->total_localtax1, 1, '', 1, -1, -1, $conf->currency).'</td></tr>';
|
|
}
|
|
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) { // Localtax2 IRPF
|
|
print '<tr><td>'.$langs->transcountry("AmountLT2", $mysoc->country_code).'</td>';
|
|
print '<td class="valuefield">'.price($object->total_localtax2, 1, '', 1, -1, -1, $conf->currency).'</td></tr>';
|
|
}
|
|
|
|
print '<tr>';
|
|
print '<td>'.$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;
|
|
$nbrows = 0;
|
|
if (isModEnabled("bank")) {
|
|
$nbrows++;
|
|
$nbcols++;
|
|
}
|
|
|
|
print '<table class="noborder paymenttable centpercent">';
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<td class="liste_titre">'.$langs->trans('Payments').'</td>';
|
|
print '<td class="liste_titre">'.$langs->trans('Date').'</td>';
|
|
print '<td class="liste_titre">'.$langs->trans('Type').'</td>';
|
|
if (isModEnabled("bank")) {
|
|
print '<td class="liste_titre right">'.$langs->trans('BankAccount').'</td>';
|
|
}
|
|
print '<td class="liste_titre right">'.$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 payment_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";
|
|
$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 = ".((int) $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;
|
|
$totalpaid = 0;
|
|
while ($i < $num) {
|
|
$objp = $db->fetch_object($resql);
|
|
|
|
$paymentexpensereportstatic->id = $objp->rowid;
|
|
$paymentexpensereportstatic->datep = $db->jdate($objp->dp);
|
|
$paymentexpensereportstatic->ref = $objp->rowid;
|
|
$paymentexpensereportstatic->num_payment = $objp->num_payment;
|
|
$paymentexpensereportstatic->type_code = $objp->payment_code;
|
|
$paymentexpensereportstatic->type_label = $objp->payment_type;
|
|
|
|
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->payment_code) != "PaymentType".$objp->payment_code ? $langs->trans("PaymentType".$objp->payment_code) : $objp->payment_type;
|
|
print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
|
|
// Bank account
|
|
if (isModEnabled("bank")) {
|
|
$bankaccountstatic->id = $objp->baid;
|
|
$bankaccountstatic->ref = $objp->baref;
|
|
$bankaccountstatic->label = $objp->baref;
|
|
$bankaccountstatic->number = $objp->banumber;
|
|
|
|
if (isModEnabled('accounting')) {
|
|
$bankaccountstatic->account_number = $objp->account_number;
|
|
|
|
$accountingjournal = new AccountingJournal($db);
|
|
$accountingjournal->fetch($objp->fk_accountancy_journal);
|
|
$bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0, 1, 1, '', 1);
|
|
}
|
|
|
|
print '<td class="right">';
|
|
if ($bankaccountstatic->id) {
|
|
print $bankaccountstatic->getNomUrl(1, 'transactions');
|
|
}
|
|
print '</td>';
|
|
}
|
|
print '<td class="right">'.price($objp->amount)."</td>";
|
|
print '<td></td>';
|
|
print "</tr>";
|
|
$totalpaid += $objp->amount;
|
|
$i++;
|
|
}
|
|
$totalpaid = price2num($totalpaid); // Round $totalpaid to fix floating problem after addition into loop
|
|
|
|
$remaintopay = price2num($object->total_ttc - (float) $totalpaid);
|
|
$resteapayeraffiche = $remaintopay;
|
|
|
|
$cssforamountpaymentcomplete = 'amountpaymentcomplete';
|
|
|
|
if ($object->status == ExpenseReport::STATUS_REFUSED) {
|
|
$cssforamountpaymentcomplete = 'amountpaymentneutral';
|
|
$resteapayeraffiche = 0;
|
|
} elseif ($object->paid == 0) {
|
|
$cssforamountpaymentcomplete = 'amountpaymentneutral';
|
|
}
|
|
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("AlreadyPaid").':</td><td class="right">'.price($totalpaid).'</td><td></td></tr>';
|
|
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("AmountExpected").':</td><td class="right">'.price($object->total_ttc).'</td><td></td></tr>';
|
|
|
|
print '<tr><td colspan="'.$nbcols.'" class="right">'.$langs->trans("RemainderToPay").':</td>';
|
|
print '<td class="right'.($resteapayeraffiche ? ' amountremaintopay' : (' '.$cssforamountpaymentcomplete)).'">'.price($resteapayeraffiche).'</td><td></td></tr>';
|
|
|
|
$db->free($resql);
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
print "</table>";
|
|
|
|
print '</div>';
|
|
print '</div>';
|
|
|
|
print '<div class="clearboth"></div><br><br>';
|
|
|
|
print '<div style="clear: both;"></div>';
|
|
|
|
$actiontouse = 'updateline';
|
|
if (($object->status == 0 || $object->status == 99) && $action != 'editline') {
|
|
$actiontouse = 'addline';
|
|
}
|
|
|
|
print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" enctype="multipart/form-data" method="post" >';
|
|
print '<input type="hidden" name="token" value="'.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="'.$object->id.'" />';
|
|
print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
|
|
print '<input type="hidden" name="page_y" value="">';
|
|
|
|
print '<div class="div-table-responsive-no-min">';
|
|
print '<table id="tablelines" class="noborder centpercent">';
|
|
|
|
if (!empty($object->lines)) {
|
|
$i = 0;
|
|
$total = 0;
|
|
|
|
print '<tr class="liste_titre headerexpensereportdet">';
|
|
print '<td class="center linecollinenb">'.$langs->trans('LineNb').'</td>';
|
|
//print '<td class="center">'.$langs->trans('Piece').'</td>';
|
|
print '<td class="center linecoldate">'.$langs->trans('Date').'</td>';
|
|
if (isModEnabled('project')) {
|
|
print '<td class="minwidth100imp linecolproject">'.$langs->trans('Project').'</td>';
|
|
}
|
|
print '<td class="center linecoltype">'.$langs->trans('Type').'</td>';
|
|
if (getDolGlobalString('MAIN_USE_EXPENSE_IK')) {
|
|
print '<td class="center linecolcarcategory">'.$langs->trans('CarCategory').'</td>';
|
|
}
|
|
print '<td class="linecoldescription">'.$langs->trans('Description').'</td>';
|
|
print '<td class="right linecolvat">'.$langs->trans('VAT').'</td>';
|
|
print '<td class="right linecolpriceuht">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td class="right linecolpriceuttc">'.$langs->trans('PriceUTTC').'</td>';
|
|
print '<td class="right linecolqty">'.$langs->trans('Qty').'</td>';
|
|
if ($action != 'editline') {
|
|
print '<td class="right linecolamountht">'.$langs->trans('AmountHT').'</td>';
|
|
print '<td class="right linecolamountttc">'.$langs->trans('AmountTTC').'</td>';
|
|
}
|
|
// Picture
|
|
print '<td>';
|
|
print '</td>';
|
|
|
|
// Information if there's a rule restriction
|
|
print '<td>';
|
|
print '</td>';
|
|
|
|
// Ajout des boutons de modification/suppression
|
|
if (($object->status < 2 || $object->status == 99) && $user->hasRight('expensereport', 'creer')) {
|
|
print '<td class="right"></td>';
|
|
}
|
|
print '</tr>';
|
|
|
|
foreach ($object->lines as &$line) {
|
|
$numline = $i + 1;
|
|
|
|
if ($action != 'editline' || $line->id != GETPOSTINT('rowid')) {
|
|
print '<tr class="oddeven linetr" data-id="'.$line->id.'">';
|
|
|
|
// Num
|
|
print '<td class="center linecollinenb">';
|
|
print $numline;
|
|
print '</td>';
|
|
|
|
// Date
|
|
print '<td class="center linecoldate">'.dol_print_date($db->jdate($line->date), 'day').'</td>';
|
|
|
|
// Project
|
|
if (isModEnabled('project')) {
|
|
print '<td class="lineproject">';
|
|
if ($line->fk_project > 0) {
|
|
$projecttmp->id = $line->fk_project;
|
|
$projecttmp->ref = $line->projet_ref;
|
|
$projecttmp->title = $line->projet_title;
|
|
print $projecttmp->getNomUrl(1);
|
|
}
|
|
print '</td>';
|
|
}
|
|
|
|
$titlealt = '';
|
|
if (isModEnabled('accounting')) {
|
|
require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
|
|
$accountingaccount = new AccountingAccount($db);
|
|
$resaccountingaccount = $accountingaccount->fetch(0, $line->type_fees_accountancy_code, 1);
|
|
//$titlealt .= '<span class="opacitymedium">';
|
|
$titlealt .= $langs->trans("AccountancyCode").': ';
|
|
if ($resaccountingaccount > 0) {
|
|
$titlealt .= $accountingaccount->account_number;
|
|
} else {
|
|
$titlealt .= $langs->trans("NotFound");
|
|
}
|
|
//$titlealt .= '</span>';
|
|
}
|
|
|
|
// Type of fee
|
|
print '<td class="center linecoltype" title="'.dol_escape_htmltag($titlealt).'">';
|
|
$labeltype = ($langs->trans(($line->type_fees_code)) == $line->type_fees_code ? $line->type_fees_libelle : $langs->trans($line->type_fees_code));
|
|
print $labeltype;
|
|
print '</td>';
|
|
|
|
// IK
|
|
if (getDolGlobalString('MAIN_USE_EXPENSE_IK')) {
|
|
print '<td class="fk_c_exp_tax_cat linecoltaxcat">';
|
|
$exp_tax_cat_label = dol_getIdFromCode($db, $line->fk_c_exp_tax_cat, 'c_exp_tax_cat', 'rowid', 'label');
|
|
print $langs->trans($exp_tax_cat_label);
|
|
print '</td>';
|
|
}
|
|
|
|
// Comment
|
|
print '<td class="left linecolcomment">'.dol_nl2br($line->comments).'</td>';
|
|
|
|
// VAT rate
|
|
$senderissupplier = 0;
|
|
$tooltiponprice = '';
|
|
$tooltiponpriceend = '';
|
|
if (!getDolGlobalString('MAIN_OPTIMIZEFORTEXTBROWSER')) {
|
|
$tooltiponprice = $langs->transcountry("TotalHT", $mysoc->country_code).'='.price($line->total_ht);
|
|
$tooltiponprice .= '<br>'.$langs->transcountry("TotalVAT", ($senderissupplier ? $object->thirdparty->country_code : $mysoc->country_code)).'='.price($line->total_tva);
|
|
if (is_object($object->thirdparty)) {
|
|
if ($senderissupplier) {
|
|
$seller = $object->thirdparty;
|
|
$buyer = $mysoc;
|
|
} else {
|
|
$seller = $mysoc;
|
|
$buyer = $object->thirdparty;
|
|
}
|
|
|
|
if ($mysoc->useLocalTax(1)) {
|
|
if (($seller->country_code == $buyer->country_code) || $line->total_localtax1 || $seller->useLocalTax(1)) {
|
|
$tooltiponprice .= '<br>'.$langs->transcountry("TotalLT1", $seller->country_code).'='.price($line->total_localtax1);
|
|
} else {
|
|
$tooltiponprice .= '<br>'.$langs->transcountry("TotalLT1", $seller->country_code).'=<span class="opacitymedium">'.$langs->trans($senderissupplier ? "NotUsedForThisVendor" : "NotUsedForThisCustomer").'</span>';
|
|
}
|
|
}
|
|
if ($mysoc->useLocalTax(2)) {
|
|
if ((isset($seller->country_code) && isset($buyer->thirdparty->country_code) && $seller->country_code == $buyer->thirdparty->country_code) || $line->total_localtax2 || $seller->useLocalTax(2)) {
|
|
$tooltiponprice .= '<br>'.$langs->transcountry("TotalLT2", $seller->country_code).'='.price($line->total_localtax2);
|
|
} else {
|
|
$tooltiponprice .= '<br>'.$langs->transcountry("TotalLT2", $seller->country_code).'=<span class="opacitymedium">'.$langs->trans($senderissupplier ? "NotUsedForThisVendor" : "NotUsedForThisCustomer").'</span>';
|
|
}
|
|
}
|
|
}
|
|
$tooltiponprice .= '<br>'.$langs->transcountry("TotalTTC", $mysoc->country_code).'='.price($line->total_ttc);
|
|
|
|
$tooltiponprice = '<span class="classfortooltip" title="'.dol_escape_htmltag($tooltiponprice).'">';
|
|
$tooltiponpriceend = '</span>';
|
|
}
|
|
|
|
print '<td class="right linecolvatrate">';
|
|
print $tooltiponprice;
|
|
print vatrate($line->vatrate.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : ''), true);
|
|
print $tooltiponpriceend;
|
|
print '</td>';
|
|
|
|
// Unit price HT
|
|
print '<td class="right linecolunitht">';
|
|
if (!empty($line->value_unit_ht)) {
|
|
print price($line->value_unit_ht);
|
|
} else {
|
|
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $line->vatrate));
|
|
$pricenettoshow = price2num((float) $line->value_unit / (1 + (float) $tmpvat / 100), 'MU');
|
|
print price($pricenettoshow);
|
|
}
|
|
print '</td>';
|
|
|
|
print '<td class="right linecolunitttc">'.price($line->value_unit).'</td>';
|
|
|
|
print '<td class="right linecolqty">'.dol_escape_htmltag($line->qty).'</td>';
|
|
|
|
if ($action != 'editline') {
|
|
print '<td class="right linecoltotalht">'.price($line->total_ht).'</td>';
|
|
print '<td class="right linecoltotalttc">'.price($line->total_ttc).'</td>';
|
|
}
|
|
|
|
// Column with preview
|
|
print '<td class="center linecolpreview">';
|
|
if ($line->fk_ecm_files > 0) {
|
|
$modulepart = 'expensereport';
|
|
$maxheightmini = 32;
|
|
|
|
$result = $ecmfilesstatic->fetch($line->fk_ecm_files);
|
|
if ($result > 0) {
|
|
$relativepath = preg_replace('/expensereport\//', '', $ecmfilesstatic->filepath);
|
|
$fileinfo = pathinfo($ecmfilesstatic->filepath.'/'.$ecmfilesstatic->filename);
|
|
if (image_format_supported($fileinfo['basename']) > 0) {
|
|
$minifile = getImageFileNameForSize($fileinfo['basename'], '_mini'); // For new thumbs using same ext (in lower case however) than original
|
|
if (!dol_is_file($conf->expensereport->dir_output.'/'.$relativepath.'/'.$minifile)) {
|
|
$minifile = getImageFileNameForSize($fileinfo['basename'], '_mini', '.png'); // For backward compatibility of old thumbs that were created with filename in lower case and with .png extension
|
|
}
|
|
//print $file['path'].'/'.$minifile.'<br>';
|
|
$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.'/'.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(empty($object->entity) ? $conf->entity : $object->entity));
|
|
if (empty($urlforhref)) {
|
|
$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(empty($object->entity) ? $conf->entity : $object->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
|
|
print '<a href="'.$urlforhref.'" class="aphoto" target="_blank" rel="noopener noreferrer">';
|
|
} else {
|
|
print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
|
|
}
|
|
print '<img class="photo" height="'.$maxheightmini.'" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(empty($object->entity) ? $conf->entity : $object->entity).'&file='.urlencode($relativepath.'/'.$minifile).'" title="">';
|
|
print '</a>';
|
|
} else {
|
|
if (preg_match('/\.pdf$/i', $ecmfilesstatic->filename)) {
|
|
$filepdf = $conf->expensereport->dir_output.'/'.$relativepath.'/'.$ecmfilesstatic->filename;
|
|
$fileimage = $conf->expensereport->dir_output.'/'.$relativepath.'/'.$ecmfilesstatic->filename.'_preview.png';
|
|
$relativepathimage = $relativepath.'/'.$ecmfilesstatic->filename.'_preview.png';
|
|
|
|
$pdfexists = file_exists($filepdf);
|
|
if ($pdfexists) {
|
|
// Conversion du PDF en image png si fichier png non existent
|
|
if (!file_exists($fileimage) || (filemtime($fileimage) < filemtime($filepdf))) {
|
|
if (!getDolGlobalString('MAIN_DISABLE_PDF_THUMBS')) { // If you experience trouble with pdf thumb generation and imagick, you can disable here.
|
|
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
$ret = dol_convert_file($filepdf, 'png', $fileimage, '0'); // Convert first page of PDF into a file _preview.png
|
|
if ($ret < 0) {
|
|
$error++;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($pdfexists && !$error) {
|
|
$heightforphotref = 70;
|
|
if (!empty($conf->dol_optimize_smallscreen)) {
|
|
$heightforphotref = 60;
|
|
}
|
|
$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.'/'.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(empty($object->entity) ? $conf->entity : $object->entity));
|
|
print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
|
|
// If the preview file is found we display the thumb
|
|
if (file_exists($fileimage)) {
|
|
print '<img height="'.$heightforphotref.'" class="photo photowithmargin photowithborder" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=apercu'.$modulepart.'&file='.urlencode($relativepathimage).'">';
|
|
} else {
|
|
// Else, we display an icon
|
|
print img_mime($ecmfilesstatic->filename);
|
|
}
|
|
print '</a>';
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
print '</td>';
|
|
|
|
print '<td class="nowrap right linecolwarning">';
|
|
print !empty($line->rule_warning_message) ? img_warning(html_entity_decode($line->rule_warning_message)) : ' ';
|
|
print '</td>';
|
|
|
|
// Ajout des boutons de modification/suppression
|
|
if (($object->status < ExpenseReport::STATUS_VALIDATED || $object->status == ExpenseReport::STATUS_REFUSED) && $user->hasRight('expensereport', 'creer')) {
|
|
print '<td class="nowrap right linecolaction">';
|
|
|
|
print '<a class="editfielda reposition paddingrightonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=editline&token='.newToken().'&rowid='.$line->rowid.'">';
|
|
print img_edit();
|
|
print '</a> ';
|
|
print '<a class="paddingrightonly" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=delete_line&token='.newToken().'&rowid='.$line->rowid.'">';
|
|
print img_delete();
|
|
print '</a>';
|
|
|
|
print '</td>';
|
|
}
|
|
|
|
print '</tr>';
|
|
}
|
|
|
|
if ($action == 'editline' && $line->id == GETPOSTINT('rowid')) {
|
|
// Add line with link to add new file or attach line to an existing file
|
|
$colspan = 11;
|
|
if (isModEnabled('project')) {
|
|
$colspan++;
|
|
}
|
|
if (getDolGlobalString('MAIN_USE_EXPENSE_IK')) {
|
|
$colspan++;
|
|
}
|
|
|
|
print '<!-- line of expense report -->'."\n";
|
|
print '<tr class="tredited">';
|
|
|
|
print '<td class="center">';
|
|
print $numline;
|
|
print '</td>';
|
|
|
|
print '<td colspan="'.($colspan - 1).'" class="liste_titre"> ';
|
|
print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
|
|
print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
|
|
print '</a>';
|
|
if (!getDolGlobalString('EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES')) {
|
|
print ' - <a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
|
|
print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
|
|
print '</a>';
|
|
}
|
|
|
|
print '<!-- Code to open/close section to submit or link files in edit mode -->'."\n";
|
|
print '<script type="text/javascript">'."\n";
|
|
print '$(document).ready(function() {
|
|
$( ".auploadnewfilenow" ).click(function() {
|
|
jQuery(".truploadnewfilenow").toggle();
|
|
jQuery(".trattachnewfilenow").hide();
|
|
return false;
|
|
});
|
|
$( ".aattachtodoc" ).click(function() {
|
|
jQuery(".trattachnewfilenow").toggle();
|
|
jQuery(".truploadnewfilenow").hide();
|
|
return false;
|
|
});';
|
|
if (is_array(GETPOST('attachfile', 'array')) && count(GETPOST('attachfile', 'array'))) {
|
|
print 'jQuery(".trattachnewfilenow").toggle();'."\n";
|
|
}
|
|
print '
|
|
jQuery("form[name=\"expensereport\"]").submit(function() {
|
|
if (jQuery(".truploadnewfilenow").is(":hidden")) {
|
|
jQuery("input[name=\"sendit\"]").val("");
|
|
}
|
|
});
|
|
';
|
|
print '
|
|
});
|
|
';
|
|
print '</script>'."\n";
|
|
print '</td></tr>';
|
|
|
|
$filenamelinked = '';
|
|
if ($line->fk_ecm_files > 0) {
|
|
$result = $ecmfilesstatic->fetch($line->fk_ecm_files);
|
|
if ($result > 0) {
|
|
$filenamelinked = $ecmfilesstatic->filename;
|
|
}
|
|
}
|
|
|
|
$tredited = 'tredited'; // Case the addfile and linkto file is used for edit (used by following tpl)
|
|
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
|
|
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_linktofile.tpl.php';
|
|
|
|
print '<tr class="oddeven tredited">';
|
|
|
|
print '<td></td>';
|
|
|
|
// Select date
|
|
print '<td class="center">';
|
|
print $form->selectDate($line->date, 'date');
|
|
print '</td>';
|
|
|
|
// Select project
|
|
if (isModEnabled('project')) {
|
|
print '<td>';
|
|
$formproject->select_projects(-1, $line->fk_project, 'fk_project', 0, 0, $projectRequired ? 0 : 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth300');
|
|
print '</td>';
|
|
}
|
|
|
|
// Select type
|
|
print '<td class="center">';
|
|
print $formexpensereport->selectTypeExpenseReport($line->fk_c_type_fees, 'fk_c_type_fees');
|
|
print '</td>';
|
|
|
|
if (getDolGlobalString('MAIN_USE_EXPENSE_IK')) {
|
|
print '<td class="fk_c_exp_tax_cat">';
|
|
$params = array('fk_expense' => $object->id, 'fk_expense_det' => $line->id, 'date' => $line->date);
|
|
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, $params);
|
|
print '</td>';
|
|
}
|
|
|
|
// Add comments
|
|
print '<td>';
|
|
print '<textarea name="comments" class="flat_ndf centpercent">'.dol_escape_htmltag($line->comments, 0, 1).'</textarea>';
|
|
print '</td>';
|
|
|
|
// VAT
|
|
$selectedvat = price2num($line->vatrate).(!empty($line->vat_src_code) ? ' ('.$line->vat_src_code.')' : '');
|
|
print '<td class="right">';
|
|
print $form->load_tva('vatrate', (GETPOSTISSET("vatrate") ? GETPOST("vatrate") : $selectedvat), $mysoc, '', 0, 0, '', false, 1, 2);
|
|
print '</td>';
|
|
|
|
// Unit price
|
|
print '<td class="right">';
|
|
print '<input type="text" min="0" class="right maxwidth50" id="value_unit_ht" name="value_unit_ht" value="'.dol_escape_htmltag(price2num((!empty($line->value_unit_ht) ? $line->value_unit_ht : ""))).'"'.$taxlessUnitPriceDisabled.' />';
|
|
print '</td>';
|
|
|
|
// Unit price with tax
|
|
print '<td class="right">';
|
|
print '<input type="text" min="0" class="right maxwidth50" id="value_unit" name="value_unit" value="'.dol_escape_htmltag(price2num($line->value_unit)).'" />';
|
|
print '</td>';
|
|
|
|
// Quantity
|
|
print '<td class="right">';
|
|
print '<input type="text" min="0" class="input_qty right maxwidth50" name="qty" value="'.dol_escape_htmltag($line->qty).'" />'; // We must be able to enter decimal qty
|
|
print '</td>';
|
|
|
|
//print '<td class="right">'.$langs->trans('AmountHT').'</td>';
|
|
//print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
|
|
|
|
// Picture
|
|
print '<td class="center">';
|
|
//print $line->fk_ecm_files;
|
|
print '</td>';
|
|
// Information if there's a rule restriction
|
|
print '<td class="center">';
|
|
print '</td>';
|
|
|
|
print '<td>';
|
|
print '<input type="hidden" name="rowid" value="'.$line->rowid.'">';
|
|
print $form->buttonsSaveCancel('Save', 'Cancel', array(), 0, 'small');
|
|
print '</td>';
|
|
|
|
print '</tr>';
|
|
}
|
|
|
|
$i++;
|
|
}
|
|
}
|
|
|
|
// Add a new line
|
|
if (($object->status == ExpenseReport::STATUS_DRAFT || $object->status == ExpenseReport::STATUS_REFUSED) && $action != 'editline' && $user->hasRight('expensereport', 'creer')) {
|
|
$colspan = 12;
|
|
if (getDolGlobalString('MAIN_USE_EXPENSE_IK')) {
|
|
$colspan++;
|
|
}
|
|
if (isModEnabled('project')) {
|
|
$colspan++;
|
|
}
|
|
if ($action != 'editline') {
|
|
$colspan++;
|
|
}
|
|
|
|
$nbFiles = $nbLinks = 0;
|
|
$arrayoffiles = array();
|
|
if (!getDolGlobalString('EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES')) {
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
|
|
require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
|
|
$upload_dir = $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref);
|
|
$arrayoffiles = dol_dir_list($upload_dir, 'files', 0, '', '(\.meta|_preview.*\.png|'.preg_quote(dol_sanitizeFileName($object->ref.'.pdf'), '/').')$');
|
|
$nbFiles = count($arrayoffiles);
|
|
$nbLinks = Link::count($db, $object->element, $object->id);
|
|
}
|
|
|
|
// Add line with link to add new file or attach to an existing file
|
|
print '<tr class="liste_titre">';
|
|
print '<td colspan="'.$colspan.'" class="liste_titre expensereportautoload">';
|
|
print '<a href="" class="commonlink auploadnewfilenow reposition">'.$langs->trans("UploadANewFileNow");
|
|
print img_picto($langs->trans("UploadANewFileNow"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
|
|
print '</a>';
|
|
if (!getDolGlobalString('EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES')) {
|
|
print ' - <a href="" class="commonlink aattachtodoc reposition">'.$langs->trans("AttachTheNewLineToTheDocument");
|
|
print img_picto($langs->trans("AttachTheNewLineToTheDocument"), 'chevron-down', '', false, 0, 0, '', 'marginleftonly');
|
|
print '</a>';
|
|
}
|
|
|
|
print '<!-- Code to open/close section to submit or link files in the form to add new line -->'."\n";
|
|
print '<script type="text/javascript">'."\n";
|
|
print '$(document).ready(function() {
|
|
$( ".auploadnewfilenow" ).click(function() {
|
|
console.log("We click on toggle of auploadnewfilenow");
|
|
jQuery(".truploadnewfilenow").toggle();
|
|
jQuery(".trattachnewfilenow").hide();
|
|
if (jQuery(".truploadnewfilenow").is(":hidden")) {
|
|
jQuery("input[name=\"sendit\"]").prop("name", "senditdisabled");
|
|
} else {
|
|
jQuery("input[name=\"senditdisabled\"]").prop("name", "sendit");
|
|
}
|
|
// TODO Switch css fa-chevron-dow and add fa-chevron-up
|
|
return false;
|
|
});
|
|
$( ".aattachtodoc" ).click(function() {
|
|
console.log("We click on toggle of aattachtodoc");
|
|
jQuery(".trattachnewfilenow").toggle();
|
|
jQuery(".truploadnewfilenow").hide();
|
|
// TODO Switch css fa-chevron-dow and add fa-chevron-up
|
|
return false;
|
|
});'."\n";
|
|
if (is_array(GETPOST('attachfile', 'array')) && count(GETPOST('attachfile', 'array')) && $action != 'updateline') {
|
|
print 'jQuery(".trattachnewfilenow").show();'."\n";
|
|
}
|
|
print '
|
|
jQuery("form[name=\"expensereport\"]").submit(function() {
|
|
if (jQuery(".truploadnewfilenow").is(":hidden")) {
|
|
/* When section to send file is not expanded, we disable the button sendit that submit form to add a new file, so button to submit line will work. */
|
|
jQuery("input[name=\"sendit\"]").val("");
|
|
jQuery("input[name=\"sendit\"]").prop("name", "senditdisabled");
|
|
} else {
|
|
jQuery("input[name=\"senditdisabled\"]").prop("name", "sendit");
|
|
}
|
|
});
|
|
';
|
|
print '
|
|
});
|
|
';
|
|
print '</script>'."\n";
|
|
print '</td></tr>';
|
|
|
|
$tredited = ''; // Case the addfile and linkto file is used for edit (used by following tpl)
|
|
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_linktofile.tpl.php';
|
|
include DOL_DOCUMENT_ROOT.'/expensereport/tpl/expensereport_addfile.tpl.php';
|
|
|
|
print '<tr class="liste_titre expensereportcreate">';
|
|
print '<td></td>';
|
|
print '<td class="center expensereportcreatedate">'.$langs->trans('Date').'</td>';
|
|
if (isModEnabled('project')) {
|
|
print '<td class="minwidth100imp">'.$form->textwithpicto($langs->trans('Project'), $langs->trans("ClosedProjectsAreHidden")).'</td>';
|
|
}
|
|
print '<td class="center expensereportcreatetype">'.$langs->trans('Type').'</td>';
|
|
if (getDolGlobalString('MAIN_USE_EXPENSE_IK')) {
|
|
print '<td>'.$langs->trans('CarCategory').'</td>';
|
|
}
|
|
print '<td class="expensereportcreatedescription">'.$langs->trans('Description').'</td>';
|
|
print '<td class="right expensereportcreatevat">'.$langs->trans('VAT').'</td>';
|
|
print '<td class="right expensereportcreatepriceuth">'.$langs->trans('PriceUHT').'</td>';
|
|
print '<td class="right expensereportcreatepricettc">'.$langs->trans('PriceUTTC').'</td>';
|
|
print '<td class="right expensereportcreateqty">'.$langs->trans('Qty').'</td>';
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '<td></td>';
|
|
print '</tr>';
|
|
print '<tr class="oddeven nohover">';
|
|
|
|
// Line number
|
|
print '<td></td>';
|
|
|
|
// Select date
|
|
print '<td class="center inputdate">';
|
|
print $form->selectDate(!empty($date) ? $date : -1, 'date', 0, 0, 0, '', 1, 1);
|
|
print '</td>';
|
|
|
|
// Select project
|
|
if (isModEnabled('project')) {
|
|
print '<td class="inputproject">';
|
|
$formproject->select_projects(-1, !empty($fk_project) ? $fk_project : 0, 'fk_project', 0, 0, $projectRequired ? 0 : 1, -1, 0, 0, 0, '', 0, 0, 'maxwidth300');
|
|
print '</td>';
|
|
}
|
|
|
|
// Select type
|
|
print '<td class="center inputtype">';
|
|
print $formexpensereport->selectTypeExpenseReport(!empty($fk_c_type_fees) ? $fk_c_type_fees : "", 'fk_c_type_fees', 1);
|
|
print '</td>';
|
|
|
|
if (getDolGlobalString('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, $params, 0);
|
|
print '</td>';
|
|
}
|
|
|
|
// Add comments
|
|
print '<td class="inputcomment">';
|
|
print '<textarea class="flat_ndf centpercent" name="comments" rows="'.ROWS_2.'">'.dol_escape_htmltag(!empty($comments) ? $comments : "", 0, 1).'</textarea>';
|
|
print '</td>';
|
|
|
|
// Select VAT
|
|
print '<td class="right inputvat">';
|
|
$defaultvat = -1;
|
|
if (getDolGlobalString('EXPENSEREPORT_NO_DEFAULT_VAT')) {
|
|
// If option to have no default VAT on expense report is on, we force MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS
|
|
$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS = 'none';
|
|
}
|
|
print $form->load_tva('vatrate', (!empty($vatrate) ? $vatrate : $defaultvat), $mysoc, '', 0, 0, '', false, 1);
|
|
print '</td>';
|
|
|
|
// Unit price net
|
|
print '<td class="right inputpricenet">';
|
|
print '<input type="text" class="right maxwidth50" id="value_unit_ht" name="value_unit_ht" value="'.dol_escape_htmltag((!empty($value_unit_ht) ? $value_unit_ht : 0)).'"'.$taxlessUnitPriceDisabled.' />';
|
|
print '</td>';
|
|
|
|
// Unit price with tax
|
|
print '<td class="right inputtax">';
|
|
print '<input type="text" class="right maxwidth50" id="value_unit" name="value_unit" value="'.dol_escape_htmltag((!empty($value_unit) ? $value_unit : 0)).'">';
|
|
print '</td>';
|
|
|
|
// Quantity
|
|
print '<td class="right inputqty">';
|
|
print '<input type="text" min="0" class=" input_qty right maxwidth50" name="qty" value="'.dol_escape_htmltag(!empty($qty) ? $qty : 1).'">'; // We must be able to enter decimal qty
|
|
print '</td>';
|
|
|
|
// Picture
|
|
print '<td></td>';
|
|
|
|
if ($action != 'editline') {
|
|
print '<td class="right"></td>';
|
|
print '<td class="right"></td>';
|
|
print '<td></td>';
|
|
}
|
|
|
|
print '<td class="center inputbuttons">';
|
|
print $form->buttonsSaveCancel("Add", '', '', 1, 'reposition');
|
|
print '</td>';
|
|
|
|
print '</tr>';
|
|
} // Fin si c'est payé/validé
|
|
|
|
print '</table>';
|
|
print '</div>';
|
|
|
|
print '<script>
|
|
|
|
/* JQuery for product free or predefined select */
|
|
jQuery(document).ready(function() {
|
|
jQuery("#value_unit_ht").keyup(function(event) {
|
|
console.log(event.which); // discard event tag and arrows
|
|
if (event.which != 9 && (event.which < 37 ||event.which > 40) && jQuery("#value_unit_ht").val() != "") {
|
|
jQuery("#value_unit").val("");
|
|
}
|
|
});
|
|
jQuery("#value_unit").keyup(function(event) {
|
|
console.log(event.which); // discard event tag and arrows
|
|
if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#value_unit").val() != "") {
|
|
jQuery("#value_unit_ht").val("");
|
|
}
|
|
});
|
|
';
|
|
|
|
if (getDolGlobalString('MAIN_USE_EXPENSE_IK')) {
|
|
print '
|
|
|
|
/* unit price coef calculation */
|
|
jQuery(".input_qty, #fk_c_type_fees, #select_fk_c_exp_tax_cat, #vatrate ").change(function(event) {
|
|
console.log("We change a parameter");
|
|
|
|
let type_fee = jQuery("#fk_c_type_fees").find(":selected").val();
|
|
let tax_cat = jQuery("#select_fk_c_exp_tax_cat").find(":selected").val();
|
|
let tva = jQuery("#vatrate").find(":selected").val();
|
|
let qty = jQuery(".input_qty").val();
|
|
|
|
let path = "'.DOL_DOCUMENT_ROOT.'/expensereport/ajax/ajaxik.php";
|
|
path += "?fk_c_exp_tax_cat="+tax_cat;
|
|
path += "&fk_expense="+'.((int) $object->id).';
|
|
path += "&vatrate="+tva;
|
|
path += "&qty="+qty;
|
|
|
|
if (type_fee == 4) { // frais_kilométriques
|
|
if (tax_cat == "" || parseInt(tax_cat) <= 0){
|
|
return ;
|
|
}
|
|
|
|
jQuery.ajax({
|
|
url: path,
|
|
async: true,
|
|
dataType: "json",
|
|
success: function(response) {
|
|
if (response.response_status == "success"){';
|
|
|
|
if (getDolGlobalString('EXPENSEREPORT_FORCE_LINE_AMOUNTS_INCLUDING_TAXES_ONLY')) {
|
|
print '
|
|
jQuery("#value_unit").val(parseFloat(response.data) * (100 + parseFloat(tva)) / 100);
|
|
jQuery("#value_unit").trigger("change");
|
|
';
|
|
} else {
|
|
print '
|
|
jQuery("#value_unit_ht").val(response.data);
|
|
jQuery("#value_unit_ht").trigger("change");
|
|
jQuery("#value_unit").val("");
|
|
';
|
|
}
|
|
|
|
print '
|
|
} else if(response.response_status == "error" && response.errorMessage != undefined && response.errorMessage.length > 0 ) {
|
|
console.log("We get an error result");
|
|
$.jnotify(response.errorMessage, "error", {timeout: 0, type: "error"},{ remove: function (){} } );
|
|
}
|
|
}
|
|
});
|
|
}
|
|
|
|
/*console.log(event.which); // discard event tag and arrows
|
|
if (event.which != 9 && (event.which < 37 || event.which > 40) && jQuery("#value_unit").val() != "") {
|
|
jQuery("#value_unit_ht").val("");
|
|
}*/
|
|
});
|
|
';
|
|
}
|
|
|
|
print '
|
|
|
|
});
|
|
|
|
</script>';
|
|
|
|
print '</form>';
|
|
|
|
print dol_get_fiche_end();
|
|
}
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
} else {
|
|
print 'Record not found';
|
|
|
|
llxFooter();
|
|
exit(1);
|
|
}
|
|
|
|
|
|
/*
|
|
* Action bar
|
|
*/
|
|
|
|
print '<div class="tabsAction">';
|
|
|
|
if ($action != 'create' && $action != 'edit' && $action != 'editline') {
|
|
$object = new ExpenseReport($db);
|
|
$object->fetch($id, $ref);
|
|
|
|
// Send
|
|
if (empty($user->socid)) {
|
|
if ($object->status > ExpenseReport::STATUS_DRAFT) {
|
|
//if ((empty($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('SendMail').'</a></div>';
|
|
//} else
|
|
// print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#">' . $langs->trans('SendMail') . '</a></div>';
|
|
}
|
|
}
|
|
|
|
/* Si l'état est "Brouillon"
|
|
* ET user à droit "creer/supprimer"
|
|
* ET fk_user_author == user courant
|
|
* Afficher : "Enregistrer" / "Modifier" / "Supprimer"
|
|
*/
|
|
if ($user->hasRight('expensereport', 'creer') && $object->status == ExpenseReport::STATUS_DRAFT) {
|
|
if (in_array($object->fk_user_author, $childids) || $user->hasRight('expensereport', 'writeall_advance')) {
|
|
// Modify
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&token='.newToken().'&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&token='.newToken().'&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->hasRight('expensereport', 'creer') && $object->status == ExpenseReport::STATUS_REFUSED) {
|
|
if ($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&token='.newToken().'&id='.$object->id.'">'.$langs->trans('Modify').'</a></div>';
|
|
|
|
// setdraft (le statut refusée est identique à brouillon)
|
|
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$id.'">'.$langs->trans('ReOpen').'</a>';
|
|
// Enregistrer depuis le statut "Refusée"
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=save_from_refuse&token='.newToken().'&id='.$object->id.'">'.$langs->trans('ValidateAndSubmit').'</a></div>';
|
|
}
|
|
}
|
|
|
|
if ($user->hasRight('expensereport', 'to_paid') && $object->status == ExpenseReport::STATUS_APPROVED) {
|
|
if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) {
|
|
// setdraft
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=setdraft&token='.newToken().'&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 ($object->status == ExpenseReport::STATUS_VALIDATED) {
|
|
if (in_array($object->fk_user_author, $childids)) {
|
|
// set draft
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=setdraft&token='.newToken().'&id='.$object->id.'">'.$langs->trans('SetToDraft').'</a></div>';
|
|
}
|
|
}
|
|
|
|
if ($user->hasRight('expensereport', 'approve') && $object->status == ExpenseReport::STATUS_VALIDATED) {
|
|
//if($object->fk_user_validator==$user->id)
|
|
//{
|
|
// Validate
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=validate&token='.newToken().'&id='.$object->id.'">'.$langs->trans('Approve').'</a></div>';
|
|
// Deny
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=refuse&token='.newToken().'&id='.$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 Approved
|
|
// ---------------------
|
|
|
|
if ($user->hasRight('expensereport', 'approve') && $object->status == ExpenseReport::STATUS_APPROVED) {
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=refuse&token='.newToken().'&id='.$object->id.'">'.$langs->trans('Deny').'</a></div>';
|
|
}
|
|
|
|
// If bank module is used
|
|
if ($user->hasRight('expensereport', 'to_paid') && isModEnabled("bank") && $object->status == ExpenseReport::STATUS_APPROVED) {
|
|
// Pay
|
|
if ($remaintopay == 0) {
|
|
print '<div class="inline-block divButAction"><span class="butActionRefused classfortooltip" 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->hasRight('expensereport', 'to_paid') || empty(isModEnabled("bank"))) && $object->status == ExpenseReport::STATUS_APPROVED) {
|
|
//if ((round($remaintopay) == 0 || !isModEnabled("banque")) && $object->paid == 0)
|
|
if ($object->paid == 0) {
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=set_paid&token='.newToken().'">'.$langs->trans("ClassifyPaid")."</a></div>";
|
|
}
|
|
}
|
|
|
|
if ($user->hasRight('expensereport', 'creer') && ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) && $object->status == ExpenseReport::STATUS_APPROVED) {
|
|
// Cancel
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&token='.newToken().'&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->hasRight('expensereport', 'approve') || $user->hasRight('expensereport', 'to_paid')) && $object->status == ExpenseReport::STATUS_CLOSED) {
|
|
// Cancel
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&token='.newToken().'&id='.$object->id.'">'.$langs->trans("Cancel").'</a></div>';
|
|
}
|
|
|
|
if ($user->hasRight('expensereport', 'to_paid') && $object->paid && $object->status == ExpenseReport::STATUS_CLOSED) {
|
|
// Set unpaid
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=set_unpaid&token='.newToken().'&id='.$object->id.'">'.$langs->trans('ClassifyUnPaid').'</a></div>';
|
|
}
|
|
|
|
// Clone
|
|
if ($user->hasRight('expensereport', 'creer')) {
|
|
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=clone&token='.newToken().'">'.$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->hasRight('expensereport', 'creer') && $user->id == $object->fk_user_author && $object->status < ExpenseReport::STATUS_APPROVED) {
|
|
// Delete
|
|
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&id='.$object->id.'">'.$langs->trans('Delete').'</a></div>';
|
|
} elseif ($candelete && $object->status != ExpenseReport::STATUS_CLOSED) {
|
|
// Delete
|
|
print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&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>';
|
|
|
|
|
|
// 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->hasRight('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->hasRight('expensereport', 'creer');
|
|
$delallowed = $user->hasRight('expensereport', 'creer');
|
|
$var = true;
|
|
print $formfile->showdocuments('expensereport', $filename, $filedir, $urlsource, $genallowed, $delallowed);
|
|
$somethingshown = $formfile->numoffiles;
|
|
}
|
|
|
|
// Disabled for expensereport, there is no thirdparty on expensereport, so nothing to define the list of other object we can suggest to link to
|
|
/*
|
|
if ($action != 'create' && $action != 'edit' && ($id || $ref))
|
|
{
|
|
$linktoelem = $form->showLinkToObjectBlock($object, null, array('expensereport'));
|
|
$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
|
|
}
|
|
*/
|
|
|
|
print '</div><div class="fichehalfright">';
|
|
// 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>';
|
|
}
|
|
|
|
// 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();
|