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Finish work

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This commit is contained in:
aspangaro 2016-12-27 14:48:14 +01:00
parent 8a24f2fc91
commit 4705a87548
2 changed files with 105 additions and 72 deletions
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63
htdocs/expensereport/card.php
View File

@ -456,7 +456,7 @@ if (empty($reshook))
// CONTENT // CONTENT
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$dateRefusEx = explode(" ",$object->date_refuse); $dateRefusEx = explode(" ",$object->date_refuse);
$message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", $dateRefusEx[0], $object->detail_refuse, $expediteur->getFullName($langs), $langs), $link); $message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", $dateRefusEx[0], $object->detail_refuse, $expediteur->getFullName($langs), $link);
// Rebuild pdf // Rebuild pdf
/* /*
@ -567,11 +567,11 @@ if (empty($reshook))
$emailFrom = $expediteur->email; $emailFrom = $expediteur->email;
// SUBJECT // SUBJECT
$subject = $langs->transnoentities("ExpenseReportApproval"); $subject = $langs->transnoentities("ExpenseReportApproved");
// CONTENT // CONTENT
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$message = $langs->transnoentities("ExpenseReportApprovalMessage", $destinataire->getFullName($langs), $object->ref, $expediteur->getFullName($langs), '', $langs), $link); $message = $langs->transnoentities("ExpenseReportApprovedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
// Rebuilt pdf // Rebuilt pdf
/* /*
@ -634,7 +634,6 @@ if (empty($reshook))
{ {
setEventMessages($object->error, $object->errors, 'errors'); setEventMessages($object->error, $object->errors, 'errors');
} }
}
if ($action == "confirm_refuse" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->approve) if ($action == "confirm_refuse" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->approve)
{ {
@ -678,15 +677,26 @@ if (empty($reshook))
$emailFrom = $expediteur->email; $emailFrom = $expediteur->email;
// SUBJECT // SUBJECT
$subject = "' ERP - Note de frais refusée"; $subject = $langs->transnoentities("ExpenseReportRefused");
// CONTENT // CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n"; $link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$message.= "Votre note de frais \"{$object->ref}\" vient d'être refusée.\n"; $message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_refuse'], $link);
$message.= "- Refuseur : {$expediteur->firstname} {$expediteur->lastname}\n";
$message.= "- Motif de refus : {$_POST['detail_refuse']}\n"; // Rebuilt pdf
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n"; /*
$message.= "Bien cordialement,\n' SI"; $object->setDocModel($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 // PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
@ -780,15 +790,26 @@ if (empty($reshook))
$emailFrom = $expediteur->email; $emailFrom = $expediteur->email;
// SUBJECT // SUBJECT
$subject = "' ERP - Note de frais annulée"; $subject = $langs->transnoentities("ExpenseReportCanceled");
// CONTENT // CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n"; $link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
$message.= "Votre note de frais \"{$object->ref}\" vient d'être annulée.\n"; $message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_cancel'], $link);
$message.= "- Annuleur : {$expediteur->firstname} {$expediteur->lastname}\n";
$message.= "- Motif d'annulation : {$_POST['detail_cancel']}\n"; // Rebuilt pdf
$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n"; /*
$message.= "Bien cordialement,\n' SI"; $object->setDocModel($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 // PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
@ -924,7 +945,11 @@ if (empty($reshook))
$emailFrom = $expediteur->email; $emailFrom = $expediteur->email;
// SUBJECT // 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 // CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n"; $message = "Bonjour {$destinataire->firstname},\n\n";

8
htdocs/langs/en_US/trips.lang
View File

@ -24,6 +24,14 @@ ExpenseReportWaitingForApproval=A new expense report has been submitted for appr
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 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 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 TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation. AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company TripSociete=Information company