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Merge pull request #6226 from aspangaro/5.0-19

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NEW Expense report now send email on different validatin steps (Remove DEPLACEMENT_TO_CLEAN)
This commit is contained in:
Laurent Destailleur 2017-01-12 11:15:14 +01:00 committed by GitHub
commit 0548e9cc4e
2 changed files with 360 additions and 267 deletions
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317
htdocs/expensereport/card.php
View File

@ -342,11 +342,11 @@ if (empty($reshook))
$filename=array(); $filedir=array(); $mimetype=array();
// SUBJECT
$subject = $langs->trans("ExpenseReportWaitingForApproval");
$subject = $langs->transnoentities("ExpenseReportWaitingForApproval");
// CONTENT
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$message = $langs->trans("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut,$object->date_fin,'',$langs), $link);
$message = $langs->transnoentities("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut,$object->date_fin,'',$langs), $link);
// Rebuild pdf
/*
@ -435,8 +435,6 @@ if (empty($reshook))
}
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
{
// Send mail
@ -453,20 +451,15 @@ if (empty($reshook))
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais à re-approuver";
$subject = $langs->transnoentities("ExpenseReportWaitingForReApproval");
// CONTENT
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$dateRefusEx = explode(" ",$object->date_refuse);
$message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", $dateRefusEx[0], $object->detail_refuse, $expediteur->getFullName($langs), $link);
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Le {$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";
$message.= "L'auteur vient de modifier la note de frais, veuillez trouver la nouvelle version en pièce jointe.\n";
$message.= "- Déclarant : {$expediteur->firstname} {$expediteur->lastname}\n";
$message.= "- Période : du {$object->date_debut} au {$object->date_fin}\n";
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
$message.= "Bien cordialement,\n' SI";
// Génération du pdf avant attachement
// Rebuild pdf
/*
$object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
@ -477,33 +470,49 @@ if (empty($reshook))
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref_number).".pdf");
array_push($mimetype,"application/pdf");
}
*/
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
if (! $mailfile->error)
if ($mailfile)
{
// SEND
$result=$mailfile->sendfile();
if ($result)
{
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
setEventMessages($mesg, null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
}
else
{
$mesg=$mailfile->error;
$langs->load("other");
if ($mailfile->error)
{
$mesg='';
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
$mesg.='<br>'.$mailfile->error;
setEventMessages($mesg, null, 'errors');
}
// END - Send mail
else
{
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
}
}
}
else
{
dol_print_error($db,$resultPDF);
exit;
}
setEventMessages($mailfile->error,$mailfile->errors,'errors');
$action='';
}
}
else
{
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
$action='';
}
}
else
@ -541,8 +550,6 @@ if (empty($reshook))
}
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
{
// Send mail
@ -560,62 +567,73 @@ if (empty($reshook))
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais validée";
$subject = $langs->transnoentities("ExpenseReportApproved");
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Votre note de frais \"{$object->ref}\" vient d'être approuvé!\n";
$message.= "- Approbateur : {$expediteur->firstname} {$expediteur->lastname}\n";
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
$message.= "Bien cordialement,\n' SI";
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$message = $langs->transnoentities("ExpenseReportApprovedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
// Génération du pdf avant attachement
// Rebuilt pdf
/*
$object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
if($resultPDF):
if($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($object->ref).
".pdf"
);
array_push($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,$emailCC);
if(!$mailfile->error):
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
if ($mailfile)
{
// SEND
$result=$mailfile->sendfile();
if ($result):
setEventMessages($langs->trans("MailSuccessfulySent",$emailFrom,$emailTo), null, 'mesgs');
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
if ($result)
{
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
setEventMessages($mesg, null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
else:
setEventMessages($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo), null, 'errors');
endif;
else:
setEventMessages($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo), null, 'errors');
endif;
// END - Send mail
else : // if ($resultPDF)
dol_print_error($db,$resultPDF);
exit;
endif;
}
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, $object->errors, 'errors');
}
}
if ($action == "confirm_refuse" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->approve)
{
@ -645,8 +663,6 @@ if (empty($reshook))
}
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
{
// Send mail
@ -661,42 +677,73 @@ if (empty($reshook))
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais refusée";
$subject = $langs->transnoentities("ExpenseReportRefused");
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Votre note de frais \"{$object->ref}\" vient d'être refusée.\n";
$message.= "- Refuseur : {$expediteur->firstname} {$expediteur->lastname}\n";
$message.= "- Motif de refus : {$_POST['detail_refuse']}\n";
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
$message.= "Bien cordialement,\n' SI";
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_refuse'], $link);
// Rebuilt pdf
/*
$object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
if($resultPDF
{
// ATTACHMENT
$filename=array(); $filedir=array(); $mimetype=array();
array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
array_push($mimetype,"application/pdf");
}
*/
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
if(!$mailfile->error)
if ($mailfile)
{
// SEND
$result=$mailfile->sendfile();
if ($result)
{
setEventMessages($langs->trans("MailSuccessfulySent",$emailFrom,$emailTo), null, 'mesgs');
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
setEventMessages($mesg, null, 'mesgs');
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
}
else
{
setEventMessages($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo), null, 'errors');
$langs->load("other");
if ($mailfile->error)
{
$mesg='';
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
$mesg.='<br>'.$mailfile->error;
setEventMessages($mesg, null, 'errors');
}
// END - Send mail
else
{
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
}
}
}
else
{
setEventMessages($mailfile->error,$mailfile->errors,'errors');
$action='';
}
}
else
{
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
$action='';
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
//var_dump($user->id == $object->fk_user_validator);exit;
if ($action == "confirm_cancel" && GETPOST('confirm')=="yes" && GETPOST('detail_cancel') && $id > 0 && $user->rights->expensereport->creer)
@ -729,8 +776,6 @@ if (empty($reshook))
}
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
{
// Send mail
@ -745,51 +790,74 @@ if (empty($reshook))
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais annulée";
$subject = $langs->transnoentities("ExpenseReportCanceled");
// 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";
$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);
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
if(!$mailfile->error)
if ($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
{
$mesg="Impossible d'envoyer l'email.";
$langs->load("other");
if ($mailfile->error)
{
$mesg='';
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
$mesg.='<br>'.$mailfile->error;
setEventMessages($mesg, null, 'errors');
}
// END - Send mail
}
else
{
setEventMessages($mail->error, $mail->errors, 'errors');
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
}
}
}
else
{
setEventMessages($mailfile->error,$mailfile->errors,'errors');
$action='';
}
}
else
{
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
$action='';
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
else
{
setEventMessages($langs->transnoentitiesnoconv("OnlyOwnerCanCancel"), '', 'errors'); // Should not happened
}
}
if ($action == "confirm_brouillonner" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->creer)
{
@ -863,8 +931,6 @@ if (empty($reshook))
}
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
{
// Send mail
@ -879,7 +945,11 @@ if (empty($reshook))
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "'ERP - Note de frais payée";
$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";
@ -893,38 +963,51 @@ if (empty($reshook))
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
if(!$mailfile->error):
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
if ($mailfile)
{
// SEND
$result=$mailfile->sendfile();
if ($result):
// Retour
if($result):
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
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.";
}
else
{
$langs->load("other");
if ($mailfile->error)
{
$mesg='';
$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
$mesg.='<br>'.$mailfile->error;
setEventMessages($mesg, null, 'errors');
endif;
// END - Send mail
}
else
{
setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
}
}
}
else
{
setEventMessages($mailfile->error,$mailfile->errors,'errors');
$action='';
}
}
else
{
setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
$action='';
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "addline" && $user->rights->expensereport->creer)
{

12
htdocs/langs/en_US/trips.lang
View File

@ -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