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Expense report - Remove DEPLACEMENT_TO_CLEAN

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This commit is contained in:
aspangaro 2016-12-27 06:45:36 +01:00
parent 6e00d7fee3
commit c21300f0fa
2 changed files with 72 additions and 76 deletions
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24
htdocs/expensereport/card.php
View File

@ -342,11 +342,11 @@ if (empty($reshook))
$filename=array(); $filedir=array(); $mimetype=array(); $filename=array(); $filedir=array(); $mimetype=array();
// SUBJECT // SUBJECT
$subject = $langs->trans("ExpenseReportWaitingForApproval"); $subject = $langs->transnoentities("ExpenseReportWaitingForApproval");
// CONTENT // CONTENT
$link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $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), $link);
// Rebuild pdf // Rebuild pdf
/* /*
@ -435,8 +435,6 @@ if (empty($reshook))
} }
if ($result > 0) if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN)) // TODO Translate this so we can remove condition
{ {
// Send mail // Send mail
@ -453,20 +451,15 @@ if (empty($reshook))
$emailFrom = $expediteur->email; $emailFrom = $expediteur->email;
// SUBJECT // SUBJECT
$subject = "' ERP - Note de frais à re-approuver"; $subject = $langs->transnoentities("ExpenseReportWaitingForReApproval");
// CONTENT // CONTENT
$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);
$message = "Bonjour {$destinataire->firstname},\n\n"; // Rebuild pdf
$message.= "Le {$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
$object->setDocModel($user,""); $object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs); $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
@ -477,6 +470,8 @@ if (empty($reshook))
array_push($filename,dol_sanitizeFileName($object->ref).".pdf"); array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref_number).".pdf"); array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref_number).".pdf");
array_push($mimetype,"application/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);
@ -505,7 +500,6 @@ if (empty($reshook))
} }
} }
} }
}
else else
{ {
setEventMessages($object->error, $object->errors, 'errors'); setEventMessages($object->error, $object->errors, 'errors');

2
htdocs/langs/en_US/trips.lang
View File

@ -22,6 +22,8 @@ ExpensesArea=Expense reports area
ClassifyRefunded=Classify 'Refunded' ClassifyRefunded=Classify 'Refunded'
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval 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
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