Merge pull request #6226 from aspangaro/5.0-19
NEW Expense report now send email on different validatin steps (Remove DEPLACEMENT_TO_CLEAN)
This commit is contained in:
Laurent Destailleur
GitHub
commit
0548e9cc4e
@ -342,11 +342,11 @@ if (empty($reshook))
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$filename=array(); $filedir=array(); $mimetype=array();
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// SUBJECT
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$subject = $langs->trans("ExpenseReportWaitingForApproval");
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$subject = $langs->transnoentities("ExpenseReportWaitingForApproval");
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$message = $langs->trans("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut,$object->date_fin,'',$langs), $link);
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$message = $langs->transnoentities("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut,$object->date_fin,'',$langs), $link);
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// Rebuild pdf
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/*
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@ -436,74 +436,83 @@ if (empty($reshook))
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if ($result > 0)
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{
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if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
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{
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// Send mail
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// Send mail
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_validator);
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$emailTo = $destinataire->email;
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_validator);
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$emailTo = $destinataire->email;
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if ($emailTo)
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{
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_author);
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$emailFrom = $expediteur->email;
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// SUBJECT
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$subject = $langs->transnoentities("ExpenseReportWaitingForReApproval");
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if ($emailTo)
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$dateRefusEx = explode(" ",$object->date_refuse);
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$message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", $dateRefusEx[0], $object->detail_refuse, $expediteur->getFullName($langs), $link);
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// Rebuild pdf
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/*
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$object->setDocModel($user,"");
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$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
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if($resultPDF)
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{
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// ATTACHMENT
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$filename=array(); $filedir=array(); $mimetype=array();
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array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
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array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref_number).".pdf");
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array_push($mimetype,"application/pdf");
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}
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*/
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
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if ($mailfile)
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{
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_author);
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$emailFrom = $expediteur->email;
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// SUBJECT
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$subject = "' ERP - Note de frais à re-approuver";
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// CONTENT
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$dateRefusEx = explode(" ",$object->date_refuse);
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$message = "Bonjour {$destinataire->firstname},\n\n";
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$message.= "Le {$dateRefusEx[0]} à {$dateRefusEx[1]} vous avez refusé d'approuver la note de frais \"{$object->ref}\". Vous aviez émis le motif suivant : {$object->detail_refuse}\n\n";
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$message.= "L'auteur vient de modifier la note de frais, veuillez trouver la nouvelle version en pièce jointe.\n";
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$message.= "- Déclarant : {$expediteur->firstname} {$expediteur->lastname}\n";
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$message.= "- Période : du {$object->date_debut} au {$object->date_fin}\n";
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$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
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$message.= "Bien cordialement,\n' SI";
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// Génération du pdf avant attachement
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$object->setDocModel($user,"");
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$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
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if($resultPDF)
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// SEND
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$result=$mailfile->sendfile();
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if ($result)
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{
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// ATTACHMENT
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$filename=array(); $filedir=array(); $mimetype=array();
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array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
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array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref_number).".pdf");
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array_push($mimetype,"application/pdf");
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
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if (! $mailfile->error)
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$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
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setEventMessages($mesg, null, 'mesgs');
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header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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}
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else
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{
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$langs->load("other");
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if ($mailfile->error)
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{
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// SEND
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$result=$mailfile->sendfile();
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if ($result)
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{
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Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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}
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else
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{
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$mesg=$mailfile->error;
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setEventMessages($mesg, null, 'errors');
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}
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// END - Send mail
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$mesg='';
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$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
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$mesg.='<br>'.$mailfile->error;
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setEventMessages($mesg, null, 'errors');
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}
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else
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{
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dol_print_error($db,$resultPDF);
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exit;
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setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
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}
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}
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}
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else
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{
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setEventMessages($mailfile->error,$mailfile->errors,'errors');
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$action='';
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}
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}
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else
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{
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setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
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$action='';
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}
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}
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else
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@ -542,80 +551,89 @@ if (empty($reshook))
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if ($result > 0)
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{
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if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
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{
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// Send mail
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// Send mail
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_author);
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$emailTo = $destinataire->email;
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// CC
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$emailCC = $conf->global->NDF_CC_EMAILS;
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_valid);
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$emailFrom = $expediteur->email;
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// SUBJECT
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$subject = $langs->transnoentities("ExpenseReportApproved");
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$message = $langs->transnoentities("ExpenseReportApprovedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
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// Rebuilt pdf
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/*
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$object->setDocModel($user,"");
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$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_author);
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$emailTo = $destinataire->email;
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// CC
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$emailCC = $conf->global->NDF_CC_EMAILS;
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_valid);
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$emailFrom = $expediteur->email;
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// SUBJECT
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$subject = "' ERP - Note de frais validée";
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// CONTENT
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$message = "Bonjour {$destinataire->firstname},\n\n";
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$message.= "Votre note de frais \"{$object->ref}\" vient d'être approuvé!\n";
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$message.= "- Approbateur : {$expediteur->firstname} {$expediteur->lastname}\n";
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$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
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$message.= "Bien cordialement,\n' SI";
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// Génération du pdf avant attachement
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$object->setDocModel($user,"");
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$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
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if($resultPDF):
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// ATTACHMENT
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$filename=array(); $filedir=array(); $mimetype=array();
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array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
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array_push($filedir, $conf->expensereport->dir_output.
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"/".
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dol_sanitizeFileName($object->ref) .
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"/".
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dol_sanitizeFileName($object->ref).
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".pdf"
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);
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array_push($mimetype,"application/pdf");
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename,$emailCC);
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if(!$mailfile->error):
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// SEND
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$result=$mailfile->sendfile();
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if ($result):
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setEventMessages($langs->trans("MailSuccessfulySent",$emailFrom,$emailTo), null, 'mesgs');
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Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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else:
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setEventMessages($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo), null, 'errors');
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endif;
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else:
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setEventMessages($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo), null, 'errors');
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endif;
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// END - Send mail
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else : // if ($resultPDF)
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dol_print_error($db,$resultPDF);
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exit;
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endif;
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}
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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}
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}
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if($resultPDF
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{
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// ATTACHMENT
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$filename=array(); $filedir=array(); $mimetype=array();
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array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
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array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
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array_push($mimetype,"application/pdf");
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}
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*/
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
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if ($mailfile)
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{
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// SEND
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$result=$mailfile->sendfile();
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if ($result)
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{
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$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
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setEventMessages($mesg, null, 'mesgs');
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header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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}
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else
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{
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$langs->load("other");
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if ($mailfile->error)
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{
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$mesg='';
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$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
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$mesg.='<br>'.$mailfile->error;
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setEventMessages($mesg, null, 'errors');
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}
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else
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{
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setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
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}
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}
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}
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else
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{
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setEventMessages($mailfile->error,$mailfile->errors,'errors');
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$action='';
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}
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}
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else
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{
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setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
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$action='';
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}
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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}
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if ($action == "confirm_refuse" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->approve)
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{
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@ -646,57 +664,86 @@ if (empty($reshook))
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if ($result > 0)
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{
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if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
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// Send mail
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_author);
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$emailTo = $destinataire->email;
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_refuse);
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$emailFrom = $expediteur->email;
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// SUBJECT
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$subject = $langs->transnoentities("ExpenseReportRefused");
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_refuse'], $link);
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// Rebuilt pdf
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/*
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$object->setDocModel($user,"");
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$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
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if($resultPDF
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{
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// ATTACHMENT
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$filename=array(); $filedir=array(); $mimetype=array();
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array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
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array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
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array_push($mimetype,"application/pdf");
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}
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*/
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
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if ($mailfile)
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{
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// Send mail
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// TO
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$destinataire = new User($db);
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$destinataire->fetch($object->fk_user_author);
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$emailTo = $destinataire->email;
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// FROM
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$expediteur = new User($db);
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$expediteur->fetch($object->fk_user_refuse);
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$emailFrom = $expediteur->email;
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// SUBJECT
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$subject = "' ERP - Note de frais refusée";
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// CONTENT
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$message = "Bonjour {$destinataire->firstname},\n\n";
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$message.= "Votre note de frais \"{$object->ref}\" vient d'être refusée.\n";
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$message.= "- Refuseur : {$expediteur->firstname} {$expediteur->lastname}\n";
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$message.= "- Motif de refus : {$_POST['detail_refuse']}\n";
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$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
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$message.= "Bien cordialement,\n' SI";
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// PREPARE SEND
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$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
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if(!$mailfile->error)
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// SEND
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$result=$mailfile->sendfile();
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if ($result)
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{
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// SEND
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$result=$mailfile->sendfile();
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if ($result)
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$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
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setEventMessages($mesg, null, 'mesgs');
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header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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}
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else
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{
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$langs->load("other");
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if ($mailfile->error)
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{
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setEventMessages($langs->trans("MailSuccessfulySent",$emailFrom,$emailTo), null, 'mesgs');
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Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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exit;
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$mesg='';
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$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
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$mesg.='<br>'.$mailfile->error;
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setEventMessages($mesg, null, 'errors');
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}
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else
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{
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setEventMessages($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo), null, 'errors');
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setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
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}
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// END - Send mail
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}
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}
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else
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{
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setEventMessages($mailfile->error,$mailfile->errors,'errors');
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$action='';
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}
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
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$action='';
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}
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}
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else
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{
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setEventMessages($object->error, $object->errors, 'errors');
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}
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//var_dump($user->id == $object->fk_user_validator);exit;
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if ($action == "confirm_cancel" && GETPOST('confirm')=="yes" && GETPOST('detail_cancel') && $id > 0 && $user->rights->expensereport->creer)
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@ -730,64 +777,85 @@ if (empty($reshook))
|
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|
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if ($result > 0)
|
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{
|
||||
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
|
||||
// Send mail
|
||||
|
||||
// TO
|
||||
$destinataire = new User($db);
|
||||
$destinataire->fetch($object->fk_user_author);
|
||||
$emailTo = $destinataire->email;
|
||||
|
||||
// FROM
|
||||
$expediteur = new User($db);
|
||||
$expediteur->fetch($object->fk_user_cancel);
|
||||
$emailFrom = $expediteur->email;
|
||||
|
||||
// SUBJECT
|
||||
$subject = $langs->transnoentities("ExpenseReportCanceled");
|
||||
|
||||
// CONTENT
|
||||
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
||||
$message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_cancel'], $link);
|
||||
|
||||
// Rebuilt pdf
|
||||
/*
|
||||
$object->setDocModel($user,"");
|
||||
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
||||
|
||||
if($resultPDF
|
||||
{
|
||||
// ATTACHMENT
|
||||
$filename=array(); $filedir=array(); $mimetype=array();
|
||||
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
|
||||
array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
|
||||
array_push($mimetype,"application/pdf");
|
||||
}
|
||||
*/
|
||||
|
||||
// PREPARE SEND
|
||||
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
|
||||
|
||||
if ($mailfile)
|
||||
{
|
||||
// Send mail
|
||||
|
||||
// TO
|
||||
$destinataire = new User($db);
|
||||
$destinataire->fetch($object->fk_user_author);
|
||||
$emailTo = $destinataire->email;
|
||||
|
||||
// FROM
|
||||
$expediteur = new User($db);
|
||||
$expediteur->fetch($object->fk_user_cancel);
|
||||
$emailFrom = $expediteur->email;
|
||||
|
||||
// SUBJECT
|
||||
$subject = "' ERP - Note de frais annulée";
|
||||
|
||||
// CONTENT
|
||||
$message = "Bonjour {$destinataire->firstname},\n\n";
|
||||
$message.= "Votre note de frais \"{$object->ref}\" vient d'être annulée.\n";
|
||||
$message.= "- Annuleur : {$expediteur->firstname} {$expediteur->lastname}\n";
|
||||
$message.= "- Motif d'annulation : {$_POST['detail_cancel']}\n";
|
||||
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
|
||||
$message.= "Bien cordialement,\n' SI";
|
||||
|
||||
// PREPARE SEND
|
||||
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
|
||||
|
||||
if(!$mailfile->error)
|
||||
// SEND
|
||||
$result=$mailfile->sendfile();
|
||||
if ($result)
|
||||
{
|
||||
// SEND
|
||||
$result=$mailfile->sendfile();
|
||||
if ($result)
|
||||
{
|
||||
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
$mesg="Impossible d'envoyer l'email.";
|
||||
setEventMessages($mesg, null, 'errors');
|
||||
}
|
||||
// END - Send mail
|
||||
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
|
||||
setEventMessages($mesg, null, 'mesgs');
|
||||
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
||||
exit;
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($mail->error, $mail->errors, 'errors');
|
||||
$langs->load("other");
|
||||
if ($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');
|
||||
$action='';
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
|
||||
$action='';
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($langs->transnoentitiesnoconv("OnlyOwnerCanCancel"), '', 'errors'); // Should not happened
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
}
|
||||
|
||||
@ -864,68 +932,83 @@ if (empty($reshook))
|
||||
|
||||
if ($result > 0)
|
||||
{
|
||||
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
|
||||
// Send mail
|
||||
|
||||
// TO
|
||||
$destinataire = new User($db);
|
||||
$destinataire->fetch($object->fk_user_author);
|
||||
$emailTo = $destinataire->email;
|
||||
|
||||
// FROM
|
||||
$expediteur = new User($db);
|
||||
$expediteur->fetch($user->id);
|
||||
$emailFrom = $expediteur->email;
|
||||
|
||||
// SUBJECT
|
||||
$subject = $langs->transnoentities("ExpenseReportPaid");
|
||||
|
||||
// CONTENT
|
||||
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
|
||||
$message = $langs->transnoentities("ExpenseReportPaidMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
|
||||
|
||||
// CONTENT
|
||||
$message = "Bonjour {$destinataire->firstname},\n\n";
|
||||
$message.= "Votre note de frais \"{$object->ref}\" vient d'être payée.\n";
|
||||
$message.= "- Payeur : {$expediteur->firstname} {$expediteur->lastname}\n";
|
||||
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
|
||||
$message.= "Bien cordialement,\n' SI";
|
||||
|
||||
// Generate pdf before attachment
|
||||
$object->setDocModel($user,"");
|
||||
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
||||
|
||||
// PREPARE SEND
|
||||
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
|
||||
|
||||
if ($mailfile)
|
||||
{
|
||||
// Send mail
|
||||
|
||||
// TO
|
||||
$destinataire = new User($db);
|
||||
$destinataire->fetch($object->fk_user_author);
|
||||
$emailTo = $destinataire->email;
|
||||
|
||||
// FROM
|
||||
$expediteur = new User($db);
|
||||
$expediteur->fetch($user->id);
|
||||
$emailFrom = $expediteur->email;
|
||||
|
||||
// SUBJECT
|
||||
$subject = "'ERP - Note de frais payée";
|
||||
|
||||
// CONTENT
|
||||
$message = "Bonjour {$destinataire->firstname},\n\n";
|
||||
$message.= "Votre note de frais \"{$object->ref}\" vient d'être payée.\n";
|
||||
$message.= "- Payeur : {$expediteur->firstname} {$expediteur->lastname}\n";
|
||||
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
|
||||
$message.= "Bien cordialement,\n' SI";
|
||||
|
||||
// Generate pdf before attachment
|
||||
$object->setDocModel($user,"");
|
||||
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
|
||||
|
||||
// PREPARE SEND
|
||||
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
|
||||
|
||||
if(!$mailfile->error):
|
||||
|
||||
// SEND
|
||||
$result=$mailfile->sendfile();
|
||||
if ($result):
|
||||
|
||||
// Retour
|
||||
if($result):
|
||||
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
|
||||
$result=$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=".$id);
|
||||
exit;
|
||||
else:
|
||||
dol_print_error($db);
|
||||
endif;
|
||||
|
||||
else:
|
||||
dol_print_error($db,$acct->error);
|
||||
endif;
|
||||
|
||||
else:
|
||||
$mesg="Impossible d'envoyer l'email.";
|
||||
setEventMessages($mesg, null, 'errors');
|
||||
endif;
|
||||
// END - Send mail
|
||||
}
|
||||
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');
|
||||
$action='';
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
|
||||
$action='';
|
||||
}
|
||||
}
|
||||
|
||||
else
|
||||
{
|
||||
setEventMessages($object->error, $object->errors, 'errors');
|
||||
}
|
||||
|
||||
if ($action == "addline" && $user->rights->expensereport->creer)
|
||||
{
|
||||
$error = 0;
|
||||
|
||||
@ -21,7 +21,17 @@ ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
|
||||
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
||||
ExpenseReportApproved=An expense report was approved
|
||||
ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
|
||||
ExpenseReportRefused=An expense report was refused
|
||||
ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
|
||||
ExpenseReportCanceled=An expense report was canceled
|
||||
ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
|
||||
ExpenseReportPaid=An expense report was paid
|
||||
ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
|
||||
Loading…
Reference in New Issue
Block a user