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- <?php
- /* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2020 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
- * Copyright (C) 2015-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
- * Copyright (C) 2017 Ferran Marcet <fmarcet@2byte.es>
- * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <https://www.gnu.org/licenses/>.
- */
- /**
- * \file htdocs/expensereport/card.php
- * \ingroup expensereport
- * \brief Page for trip and expense report card
- */
- // Load Dolibarr environment
- require '../main.inc.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formexpensereport.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
- require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
- require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php';
- require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php';
- require_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
- 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/modules/expensereport/modules_expensereport.php';
- require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
- require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
- require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
- if (isModEnabled('accounting')) {
- require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
- }
- // Load translation files required by the page
- $langs->loadLangs(array("trips", "bills", "mails"));
- $action = GETPOST('action', 'aZ09');
- $cancel = GETPOST('cancel', 'alpha');
- $confirm = GETPOST('confirm', 'alpha');
- $backtopage = GETPOST('backtopage', 'alpha');
- $id = GETPOST('id', 'int');
- $date_start = dol_mktime(0, 0, 0, GETPOST('date_debutmonth', 'int'), GETPOST('date_debutday', 'int'), GETPOST('date_debutyear', 'int'));
- $date_end = dol_mktime(0, 0, 0, GETPOST('date_finmonth', 'int'), GETPOST('date_finday', 'int'), GETPOST('date_finyear', 'int'));
- $date = dol_mktime(0, 0, 0, GETPOST('datemonth', 'int'), GETPOST('dateday', 'int'), GETPOST('dateyear', 'int'));
- $fk_project = GETPOST('fk_project', 'int');
- $vatrate = GETPOST('vatrate', 'alpha');
- $ref = GETPOST("ref", 'alpha');
- $comments = GETPOST('comments', 'restricthtml');
- $fk_c_type_fees = GETPOST('fk_c_type_fees', 'int');
- $socid = GETPOST('socid', 'int') ? GETPOST('socid', 'int') : GETPOST('socid_id', 'int');
- $childids = $user->getAllChildIds(1);
- if (getDolGlobalString('EXPENSEREPORT_PREFILL_DATES_WITH_CURRENT_MONTH')) {
- if (empty($date_start)) {
- $date_start = dol_mktime(0, 0, 0, (int) dol_print_date(dol_now(), '%m'), 1, (int) dol_print_date(dol_now(), '%Y'));
- }
- if (empty($date_end)) {
- // date('t') => number of days in the month, so last day of the month too
- $date_end = dol_mktime(0, 0, 0, (int) dol_print_date(dol_now(), '%m'), (int) date('t'), (int) dol_print_date(dol_now(), '%Y'));
- }
- }
- // Hack to use expensereport dir
- $rootfordata = DOL_DATA_ROOT;
- $rootforuser = DOL_DATA_ROOT;
- // If multicompany module is enabled, we redefine the root of data
- if (isModEnabled('multicompany') && !empty($conf->entity) && $conf->entity > 1) {
- $rootfordata .= '/'.$conf->entity;
- }
- $conf->expensereport->dir_output = $rootfordata.'/expensereport';
- // Define $urlwithroot
- $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
- $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
- //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
- // PDF
- $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS') ? 1 : 0));
- $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_DESC') ? 1 : 0));
- $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (getDolGlobalString('MAIN_GENERATE_DOCUMENTS_HIDE_REF') ? 1 : 0));
- $object = new ExpenseReport($db);
- $extrafields = new ExtraFields($db);
- // fetch optionals attributes and labels
- $extrafields->fetch_name_optionals_label($object->table_element);
- // Load object
- include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once
- // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
- $hookmanager->initHooks(array('expensereportcard', 'globalcard'));
- $permissionnote = $user->rights->expensereport->creer; // Used by the include of actions_setnotes.inc.php
- $permissiondellink = $user->rights->expensereport->creer; // Used by the include of actions_dellink.inc.php
- $permissiontoadd = $user->rights->expensereport->creer; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
- $upload_dir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($object->ref);
- $projectRequired = isModEnabled('project') && getDolGlobalString('EXPENSEREPORT_PROJECT_IS_REQUIRED');
- $fileRequired = getDolGlobalString('EXPENSEREPORT_FILE_IS_REQUIRED');
- if ($object->id > 0) {
- // Check current user can read this expense report
- $canread = 0;
- if ($user->hasRight('expensereport', 'readall')) {
- $canread = 1;
- }
- if ($user->hasRight('expensereport', 'lire') && in_array($object->fk_user_author, $childids)) {
- $canread = 1;
- }
- if (!$canread) {
- accessforbidden();
- }
- }
- $candelete = 0;
- if ($user->hasRight('expensereport', 'supprimer')) {
- $candelete = 1;
- }
- if ($object->statut == ExpenseReport::STATUS_DRAFT && $user->hasRight('expensereport', 'write') && in_array($object->fk_user_author, $childids)) {
- $candelete = 1;
- }
- // Security check
- if ($user->socid) {
- $socid = $user->socid;
- }
- $result = restrictedArea($user, 'expensereport', $object->id, 'expensereport');
- $permissiontoadd = $user->rights->expensereport->creer; // Used by the include of actions_dellink.inc.php
- /*
- * Actions
- */
- $value_unit_ht = price2num(GETPOST('value_unit_ht', 'alpha'), 'MU');
- $value_unit = price2num(GETPOST('value_unit', 'alpha'), 'MU');
- $qty = price2num(GETPOST('qty', 'alpha'));
- $parameters = array('socid' => $socid);
- $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
- if ($reshook < 0) {
- setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
- }
- if (empty($reshook)) {
- $backurlforlist = DOL_URL_ROOT.'/expensereport/list.php';
- if (empty($backtopage) || ($cancel && empty($id))) {
- if (empty($backtopage) || ($cancel && strpos($backtopage, '__ID__'))) {
- if (empty($id) && (($action != 'add' && $action != 'create') || $cancel)) {
- $backtopage = $backurlforlist;
- } else {
- $backtopage = DOL_URL_ROOT.'/expensereport/card.php?id='.((!empty($id) && $id > 0) ? $id : '__ID__');
- }
- }
- }
- if ($cancel) {
- if (!empty($backtopageforcancel)) {
- header("Location: ".$backtopageforcancel);
- exit;
- } elseif (!empty($backtopage)) {
- header("Location: ".$backtopage);
- exit;
- }
- $action = '';
- $fk_project = '';
- $date_start = '';
- $date_end = '';
- $date = '';
- $comments = '';
- $vatrate = '';
- $value_unit_ht = '';
- $value_unit = '';
- $qty = 1;
- $fk_c_type_fees = -1;
- }
- include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
- if (!empty(GETPOST('sendit', 'alpha'))) { // If we just submit a file
- if ($action == 'updateline') {
- $action = 'editline'; // To avoid to make the updateline now
- } else {
- $action = ''; // To avoid to make the addline now
- }
- }
- include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
- include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
- include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
- // Action clone object
- if ($action == 'confirm_clone' && $confirm == 'yes' && $user->hasRight('expensereport', 'creer')) {
- if (1 == 0 && !GETPOST('clone_content', 'alpha') && !GETPOST('clone_receivers', 'alpha')) {
- setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors');
- } else {
- if ($object->id > 0) {
- // Because createFromClone modifies the object, we must clone it so that we can restore it later if it fails
- $orig = clone $object;
- $result = $object->createFromClone($user, GETPOST('fk_user_author', 'int'));
- if ($result > 0) {
- header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result);
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- $object = $orig;
- $action = '';
- }
- }
- }
- }
- if ($action == 'confirm_delete' && GETPOST("confirm", 'alpha') == "yes" && $id > 0 && $candelete) {
- $object = new ExpenseReport($db);
- $result = $object->fetch($id);
- $result = $object->delete($user);
- if ($result >= 0) {
- header("Location: index.php");
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == 'add' && $user->hasRight('expensereport', 'creer')) {
- $error = 0;
- $object = new ExpenseReport($db);
- $object->date_debut = $date_start;
- $object->date_fin = $date_end;
- $object->fk_user_author = GETPOST('fk_user_author', 'int');
- if (!($object->fk_user_author > 0)) {
- $object->fk_user_author = $user->id;
- }
- // Check that expense report is for a user inside the hierarchy, or that advanced permission for all is set
- if ((!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('expensereport', 'creer'))
- || (getDolGlobalString('MAIN_USE_ADVANCED_PERMS') && !$user->hasRight('expensereport', 'creer') && !$user->hasRight('expensereport', 'writeall_advance'))) {
- $error++;
- setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
- }
- if (!$error) {
- if (!getDolGlobalString('MAIN_USE_ADVANCED_PERMS') || !$user->hasRight('expensereport', 'writeall_advance')) {
- if (!in_array($object->fk_user_author, $childids)) {
- $error++;
- setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
- }
- }
- }
- $fuser = new User($db);
- $fuser->fetch($object->fk_user_author);
- $object->status = 1;
- $object->fk_c_paiement = GETPOST('fk_c_paiement', 'int');
- $object->fk_user_validator = GETPOST('fk_user_validator', 'int');
- $object->note_public = GETPOST('note_public', 'restricthtml');
- $object->note_private = GETPOST('note_private', 'restricthtml');
- // Fill array 'array_options' with data from add form
- if (!$error) {
- $ret = $extrafields->setOptionalsFromPost(null, $object);
- if ($ret < 0) {
- $error++;
- }
- }
- if (!$error && !getDolGlobalString('EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS')) {
- $overlappingExpenseReportID = $object->periode_existe($fuser, $object->date_debut, $object->date_fin);
- if ($overlappingExpenseReportID > 0) {
- $error++;
- setEventMessages($langs->trans("ErrorDoubleDeclaration").' <a href="'.$_SERVER['PHP_SELF'].'?id='.$overlappingExpenseReportID.'">'. $langs->trans('ShowTrip').'</a>', null, 'errors');
- $action = 'create';
- }
- }
- if (!$error) {
- $db->begin();
- $id = $object->create($user);
- if ($id <= 0) {
- $error++;
- }
- if (!$error) {
- $db->commit();
- Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- $db->rollback();
- $action = 'create';
- }
- }
- }
- if (($action == 'update' || $action == 'updateFromRefuse') && $user->hasRight('expensereport', 'creer')) {
- $object = new ExpenseReport($db);
- $object->fetch($id);
- $object->date_debut = $date_start;
- $object->date_fin = $date_end;
- if ($object->status < 3) {
- $object->fk_user_validator = GETPOST('fk_user_validator', 'int');
- }
- $object->fk_c_paiement = GETPOST('fk_c_paiement', 'int');
- $object->note_public = GETPOST('note_public', 'restricthtml');
- $object->note_private = GETPOST('note_private', 'restricthtml');
- $object->fk_user_modif = $user->id;
- $result = $object->update($user);
- if ($result > 0) {
- header("Location: ".$_SERVER["PHP_SELF"]."?id=".GETPOST('id', 'int'));
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == 'update_extras') {
- $object->oldcopy = dol_clone($object, 2);
- // Fill array 'array_options' with data from update form
- $ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
- if ($ret < 0) {
- $error++;
- }
- if (!$error) {
- // Actions on extra fields
- $result = $object->insertExtraFields('EXPENSEREPORT_MODIFY');
- if ($result < 0) {
- setEventMessages($object->error, $object->errors, 'errors');
- $error++;
- }
- }
- if ($error) {
- $action = 'edit_extras';
- }
- }
- if ($action == "confirm_validate" && GETPOST("confirm", 'alpha') == "yes" && $id > 0 && $user->hasRight('expensereport', 'creer')) {
- $error = 0;
- $db->begin();
- $object = new ExpenseReport($db);
- $object->fetch($id);
- $result = $object->setValidate($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, $hideref);
- }
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- $error++;
- }
- if (!$error && $result > 0 && $object->fk_user_validator > 0) {
- $langs->load("mails");
- // 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 = $conf->global->MAIN_MAIL_EMAIL_FROM;
- if ($emailTo && $emailFrom) {
- $filename = array();
- $filedir = array();
- $mimetype = array();
- // SUBJECT
- $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
- if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
- $societeName = $conf->global->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 && $user->hasRight('expensereport', 'creer')) {
- $object = new ExpenseReport($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 = $conf->global->MAIN_MAIL_EMAIL_FROM;
- if ($emailFrom && $emailTo) {
- $filename = array();
- $filedir = array();
- $mimetype = array();
- // SUBJECT
- $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
- if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
- $societeName = $conf->global->MAIN_APPLICATION_TITLE;
- }
- $subject = $societeName." - ".$langs->transnoentities("ExpenseReportWaitingForReApproval");
- // CONTENT
- $link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
- $link = '<a href="'.$link.'">'.$link.'</a>';
- $dateRefusEx = explode(" ", $object->date_refuse);
- $message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", $dateRefusEx[0], $object->detail_refuse, $expediteur->getFullName($langs), $link);
- // Rebuild pdf
- /*
- $object->setDocModel($user,"");
- $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
- if($resultPDF)
- {
- // ATTACHMENT
- $filename=array(); $filedir=array(); $mimetype=array();
- array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
- array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref_number).".pdf");
- array_push($mimetype,"application/pdf");
- }
- */
- // PREPARE SEND
- $mailfile = new CMailFile($subject, $emailTo, $emailFrom, $message, $filedir, $mimetype, $filename, '', '', 0, -1);
- if ($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 = $conf->global->MAIN_MAIL_EMAIL_FROM;
- if ($emailFrom && $emailTo) {
- $filename = array();
- $filedir = array();
- $mimetype = array();
- // SUBJECT
- $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
- if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
- $societeName = $conf->global->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 = $conf->global->MAIN_MAIL_EMAIL_FROM;
- if ($emailFrom && $emailTo) {
- $filename = array();
- $filedir = array();
- $mimetype = array();
- // SUBJECT
- $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
- if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
- $societeName = $conf->global->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) {
- $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 = $conf->global->MAIN_MAIL_EMAIL_FROM;
- if ($emailFrom && $emailTo) {
- $filename = array();
- $filedir = array();
- $mimetype = array();
- // SUBJECT
- $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
- if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
- $societeName = $conf->global->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)) {
- $value_unit = price2num($value_unit_ht + ($value_unit_ht * $tmpvat / 100), 'MU');
- }
- $fk_c_exp_tax_cat = GETPOST('fk_c_exp_tax_cat', 'int');
- $qty = price2num(GETPOST('qty', 'alpha'));
- if (empty($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
- $langs->load("errors");
- setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, 'warnings');
- }
- // 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=".GETPOST('id', 'int'));
- 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(GETPOST("rowid", 'int'));
- $total_ht = $object_ligne->total_ht;
- $total_tva = $object_ligne->total_tva;
- $result = $object->deleteline(GETPOST("rowid", 'int'), $user);
- if ($result >= 0) {
- if ($result > 0) {
- // Define output language
- if (!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=".GETPOST('id', 'int'));
- exit;
- } else {
- setEventMessages($object->error, $object->errors, 'errors');
- }
- }
- if ($action == "updateline" && $user->hasRight('expensereport', 'creer')) {
- $object = new ExpenseReport($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 = GETPOST('rowid', 'int');
- $type_fees_id = GETPOST('fk_c_type_fees', 'int');
- $fk_c_exp_tax_cat = GETPOST('fk_c_exp_tax_cat', 'int');
- $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)) {
- $value_unit = price2num($value_unit_ht + ($value_unit_ht * $tmpvat / 100), 'MU');
- }
- if (!GETPOST('fk_c_type_fees', 'int') > 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))) {
- $langs->load("errors");
- setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, 'warnings');
- }
- // 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 (GETPOST('fk_user_author', 'int') > 0) {
- $defaultselectuser = GETPOST('fk_user_author', 'int');
- }
- $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 = $conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR; // Can force default approver
- }
- if (GETPOST('fk_user_validator', 'int') > 0) {
- $defaultselectuser = GETPOST('fk_user_validator', 'int');
- }
- $s = $form->select_dolusers($defaultselectuser, "fk_user_validator", 1, "", ((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, $user->getAllChildIds(1))) {
- if (!$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' => '',
- array('type' => 'other', 'name' => 'fk_user_author', 'label' => $langs->trans("SelectTargetUser"), 'value' => $form->select_dolusers((GETPOST('fk_user_author', 'int') > 0 ? GETPOST('fk_user_author', 'int') : $user->id), 'fk_user_author', 0, null, 0, $criteriaforfilter, '', '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"), 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"), 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=".GETPOST('rowid', 'int'), $langs->trans("DeleteLine"), $langs->trans("ConfirmDeleteLine"), "confirm_delete_line", '', 'yes', 1);
- }
- // Print form confirm
- print $formconfirm;
- // Expense report card
- $linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
- $morehtmlref = '<div class="refidno">';
- $morehtmlref .= '</div>';
- dol_banner_tab($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('', $userauthor->error);
- } elseif ($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) {
- $rowspan++;
- } elseif ($object->status == ExpenseReport::STATUS_CANCELED) {
- $rowspan += 2;
- } 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("banque")) {
- $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("banque")) {
- 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("banque")) {
- $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;
- $i++;
- }
- if (!is_null($totalpaid)) {
- $totalpaid = price2num($totalpaid); // Round $totalpaid to fix floating problem after addition into loop
- }
- $remaintopay = price2num($object->total_ttc - $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>';
- 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">'.$langs->trans('AmountTTC').'</td>';
- }
- // Picture
- print '<td>';
- print '</td>';
- // Information if theres a rule restriction
- print '<td>';
- print '</td>';
- // Ajout des boutons de modification/suppression
- if (($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' || $line->id != GETPOST('rowid', 'int')) {
- print '<tr class="oddeven linetr" data-id="'.$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($line->comments).'</td>';
- // VAT rate
- print '<td class="right linecolvatrate">'.vatrate($line->vatrate.($line->vat_src_code ? ' ('.$line->vat_src_code.')' : ''), true).'</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));
- $pricenettoshow = price2num($line->value_unit / (1 + $tmpvat / 100), 'MU');
- print price($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 howerver) 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 {
- $modulepart = 'expensereport';
- $thumbshown = 0;
- if (preg_match('/\.pdf$/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 ($pdfexists) {
- // Conversion du PDF en image png si fichier png non existant
- if (!file_exists($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)) {
- $heightforphotref = 60;
- }
- // If the preview file is found
- if (file_exists($fileimage)) {
- $thumbshown = 1;
- $urlforhref = getAdvancedPreviewUrl($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="'.$urlforhref['mime'].'">';
- print '<img height="'.$heightforphotref.'" class="photo photowithmargin photowithborder" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=apercu'.$modulepart.'&file='.urlencode($relativepathimage).'">';
- print '</a>';
- }
- }
- }
- if (!$thumbshown) {
- print img_mime($ecmfilesstatic->filename);
- }
- }
- }
- }
- 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 == GETPOST('rowid', 'int')) {
- // 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), $mysoc, '', 0, 0, '', false, 1);
- print '</td>';
- // Unit price
- print '<td class="right">';
- print '<input type="text" min="0" class="right maxwidth50" id="value_unit_ht" name="value_unit_ht" value="'.dol_escape_htmltag(price2num((!empty($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 $line->fk_ecm_files;
- print '</td>';
- // Information if theres a rule restriction
- print '<td class="center">';
- print '</td>';
- print '<td>';
- print '<input type="hidden" name="rowid" value="'.$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 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, $user->getAllChildIds(1)) || $user->hasRight('expensereport', 'writeall_advance')) {
- // Modify
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_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, $user->getAllChildIds(1))) {
- // set draft
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_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&id='.$object->id.'">'.$langs->trans('Approve').'</a></div>';
- // Deny
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=refuse&id='.$object->id.'">'.$langs->trans('Deny').'</a></div>';
- //}
- if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) {
- // Cancel
- print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$object->id.'">'.$langs->trans("Cancel").'</a></div>';
- }
- }
- // If status is 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&id='.$object->id.'">'.$langs->trans('Deny').'</a></div>';
- }
- // If bank module is used
- if ($user->hasRight('expensereport', 'to_paid') && isModEnabled("banque") && $object->status == ExpenseReport::STATUS_APPROVED) {
- // Pay
- if ($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("banque"))) && $object->status == ExpenseReport::STATUS_APPROVED) {
- //if ((round($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->rights->expensereport->creer;
- $delallowed = $user->rights->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();
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