Merge pull request #13945 from atm-maxime/fix_board_expensereport_toapprove

Fix board expense report to approve
This commit is contained in:
Laurent Destailleur 2020-05-23 14:33:04 +02:00 committed by GitHub
commit fe1fcfbbae
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GPG Key ID: 4AEE18F83AFDEB23
3 changed files with 13 additions and 13 deletions

View File

@ -437,7 +437,7 @@ if (empty($conf->global->MAIN_DISABLE_GLOBAL_WORKBOARD)) {
if (!empty($conf->banque->enabled) && $user->rights->banque->lire && !$user->socid && empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT)) {
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
$board = new RemiseCheque($db);
$dashboardlines['RemiseCheque'] = $board->load_board($user);
$dashboardlines[$board->element] = $board->load_board($user);
}
// Number of foundation members
@ -452,21 +452,21 @@ if (empty($conf->global->MAIN_DISABLE_GLOBAL_WORKBOARD)) {
if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->approve) {
include_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
$board = new ExpenseReport($db);
$dashboardlines['ExpenseReport'] = $board->load_board($user, 'toapprove');
$dashboardlines[$board->element . '_toapprove'] = $board->load_board($user, 'toapprove');
}
// Number of expense reports to pay
if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->to_paid) {
include_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
$board = new ExpenseReport($db);
$dashboardlines['ExpenseReport'] = $board->load_board($user, 'topay');
$dashboardlines[$board->element . '_topay'] = $board->load_board($user, 'topay');
}
// Number of holidays to approve
if (!empty($conf->holiday->enabled) && $user->rights->holiday->approve) {
include_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
$board = new Holiday($db);
$dashboardlines['Holiday'] = $board->load_board($user);
$dashboardlines[$board->element] = $board->load_board($user);
}
$object = new stdClass();
@ -551,28 +551,28 @@ if (empty($conf->global->MAIN_DISABLE_GLOBAL_WORKBOARD)) {
array(
'groupName' => 'BankAccount',
'stats' =>
array('bank_account', 'RemiseCheque'),
array('bank_account', 'chequereceipt'),
),
'Adherent' =>
'member' =>
array(
'groupName' => 'Members',
'globalStatsKey' => 'members',
'stats' =>
array('member_shift', 'member_expired'),
array('member_shift', 'member_expired'),
),
'ExpenseReport' =>
'expensereport' =>
array(
'groupName' => 'ExpenseReport',
'globalStatsKey' => 'expensereports',
'stats' =>
array('ExpenseReport'),
array('expensereport_toapprove', 'expensereport_topay'),
),
'Holiday' =>
'holiday' =>
array(
'groupName' => 'Holidays',
'globalStatsKey' => 'holidays',
'stats' =>
array('Holiday'),
array('holiday'),
),
);

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@ -273,7 +273,7 @@ if (GETPOSTISSET('THEME_AGRESSIVENESS_RATIO')) $conf->global->THEME_AGRESSIVENES
.fa-dol-bank_account:before {
content: "\f19c";
}
.fa-dol-adherent:before {
.fa-dol-member:before {
content: "\f0c0";
}
.fa-dol-expensereport:before {

View File

@ -296,7 +296,7 @@ if (GETPOSTISSET('THEME_AGRESSIVENESS_RATIO')) $conf->global->THEME_AGRESSIVENES
.fa-dol-bank_account:before {
content: "\f19c";
}
.fa-dol-adherent:before {
.fa-dol-member:before {
content: "\f0c0";
}
.fa-dol-expensereport:before {