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dolibarr/htdocs/expensereport/card.php
Laurent Destailleur b00de9707a Work on expensereport module
2015-02-15 19:13:16 +01:00

1791 lines
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<?php
/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
* or see http://www.gnu.org/
*/
/**
* \file htdocs/expensereport/card.php
* \brief Page for trip and expense card
*/
$res=0;
require '../main.inc.php';
require_once(DOL_DOCUMENT_ROOT."/core/class/html.formfile.class.php");
require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php');
require_once(DOL_DOCUMENT_ROOT."/core/class/html.formmail.class.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/html.formprojet.class.php");
require_once(DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php');
require_once(DOL_DOCUMENT_ROOT."/core/lib/trip.lib.php");
dol_include_once('/expensereport/core/modules/expensereport/modules_expensereport.php');
dol_include_once("/expensereport/class/expensereport.class.php");
$langs->load("trips");
$action=GETPOST('action');
$date_start = dol_mktime(0, 0, 0, GETPOST('date_debutmonth'), GETPOST('date_debutday'), GETPOST('date_debutyear'));
$date_end = dol_mktime(0, 0, 0, GETPOST('date_finmonth'), GETPOST('date_finday'), GETPOST('date_finyear'));
// If socid provided by ajax company selector
if (! empty($_REQUEST['socid_id']))
{
$_GET['socid'] = $_GET['socid_id'];
$_POST['socid'] = $_POST['socid_id'];
$_REQUEST['socid'] = $_REQUEST['socid_id'];
}
// Security check
$id=GETPOST("id",'int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'expensereport', 0, 'expensereport');
$mesg="";
// Hack to use expensereport dir
$rootfordata = DOL_DATA_ROOT;
$rootforuser = DOL_DATA_ROOT;
// If multicompany module is enabled, we redefine the root of data
if (! empty($conf->multicompany->enabled) && ! empty($conf->entity) && $conf->entity > 1)
{
$rootfordata.='/'.$conf->entity;
}
$conf->expensereport->dir_output = $rootfordata.'/expensereport';
$conf->expensereport->dir_output = $rootfordata.'/expensereport';
/*
* Actions
*/
if ($action == 'confirm_delete' && $_GET["confirm"] == "yes" && $id > 0 && $user->rights->expensereport->supprimer)
{
$object = new ExpenseReport($db);
$result=$object->delete($id);
if ($result >= 0)
{
header("Location: index.php");
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == 'add' && $user->rights->expensereport->creer)
{
$object = new ExpenseReport($db);
$object->date_debut = $date_start;
$object->date_fin = $date_end;
$object->fk_user_validator = GETPOST('fk_user_validator','int');
$object->fk_c_expensereport_statuts = 1;
$object->fk_c_paiement = GETPOST('fk_c_paiement','int');
$object->note = GETPOST('note');
if ($object->periode_existe($user,dol_print_date($object->date_debut, 'dayrfc'),dol_print_date($object->date_fin, 'dayrfc')))
{
setEventMessage($langs->trans("ErrorDoubleDeclaration"),'errors');
$action='create';
}
else
{
$db->begin();
$id = $object->create($user);
if ($id > 0)
{
$db->commit();
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
$db->rollback();
$action='create';
}
}
}
if ($action == 'update' && $user->rights->expensereport->creer)
{
$object = new ExpenseReport($db);
$object->fetch($_POST['id'],$user);
$object->date_debut = $date_start;
$object->date_fin = $date_end;
if($object->fk_c_expensereport_statuts < 3)
{
$object->fk_user_validator = GETPOST('fk_user_validator','int');
}
$object->fk_c_paiement = GETPOST('fk_c_paiement','int');
$object->note = GETPOST('note');
$result = $object->update($user);
if ($result > 0)
{
header("Location: ".$_SEVER["PHP_SELF"]."?id=".$_POST['id']);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "confirm_save" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->creer)
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
$result = $object->set_save($user);
if ($result > 0)
{
// Send mail
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
// Send mail
// TO
$destinataire = new User($db);
$destinataire->fetch($object->fk_user_validator);
$emailTo = $destinataire->email;
// FROM
$expediteur = new User($db);
$expediteur->fetch($object->fk_user_author);
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais à valider";
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Veuillez trouver en pièce jointe une nouvelle note de frais à valider.\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,"");
$resultPDF = expensereport_pdf_create($db,$id,'',"",$langs);
if($resultPDF):
// ATTACHMENT
$filename=array(); $filedir=array(); $mimetype=array();
array_push($filename,dol_sanitizeFileName($object->ref_number).".pdf");
array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref_number) . "/" . 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):
// SEND
$result=$mailfile->sendfile();
if ($result):
Header("Location: ".$_SEVER["PHP_SELF"]."?id=".$id);
exit;
endif;
else:
$mesg="Impossible d'envoyer l'email.";
endif;
// END - Send mail
else:
dol_print_error($db,$resultPDF);
exit;
endif;
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "confirm_save_from_refuse" && $_GET["confirm"] == "yes" && $id > 0 && $user->rights->expensereport->creer)
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
$result = $object->set_save_from_refuse($user);
if ($result > 0)
{
// Send mail
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
// TO
$destinataire = new User($db);
$destinataire->fetch($object->fk_user_validator);
$emailTo = $destinataire->email;
// FROM
$expediteur = new User($db);
$expediteur->fetch($object->fk_user_author);
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais à re-approuver";
// CONTENT
$dateRefusEx = explode(" ",$object->date_refuse);
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Le {$dateRefusEx[0]} à {$dateRefusEx[1]} vous avez refusé d'approuver la note de frais \"{$object->ref_number}\". 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,"");
$resultPDF = expensereport_pdf_create($db,$id,'',"",$langs);
if($resultPDF):
// ATTACHMENT
$filename=array(); $filedir=array(); $mimetype=array();
array_push($filename,dol_sanitizeFileName($object->ref_number).".pdf");
array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref_number) . "/" . 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):
// SEND
$result=$mailfile->sendfile();
if ($result):
Header("Location: ".$_SEVER["PHP_SELF"]."?id=".$id);
exit;
endif;
else:
$mesg="Impossible d'envoyer l'email.";
endif;
// END - Send mail
else:
dol_print_error($db,$resultPDF);
exit;
endif;
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
// Approve
if ($action == "confirm_validate" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->to_validate)
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
$result = $object->set_valide($user);
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
// Send mail
// TO
$destinataire = new User($db);
$destinataire->fetch($object->fk_user_author);
$emailTo = $destinataire->email;
// CC
$emailCC = $conf->global->NDF_CC_EMAILS;
// FROM
$expediteur = new User($db);
$expediteur->fetch($object->fk_user_valid);
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais validée";
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Votre note de frais \"{$object->ref_number}\" 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";
// Génération du pdf avant attachement
$object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$id,'',"",$langs);
if($resultPDF):
// ATTACHMENT
$filename=array(); $filedir=array(); $mimetype=array();
array_push($filename,dol_sanitizeFileName($object->ref_number).".pdf");
array_push($filedir, $conf->expensereport->dir_output.
"/".
dol_sanitizeFileName($object->ref_number) .
"/".
dol_sanitizeFileName($object->ref_number).
".pdf"
);
array_push($mimetype,"application/pdf");
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename,$emailCC);
if(!$mailfile->error):
// SEND
$result=$mailfile->sendfile();
if ($result):
setEventMessage($langs->trans("MailSuccessfulySent",$emailFrom,$emailTo));
Header("Location: ".$_SEVER["PHP_SELF"]."?id=".$id);
exit;
else:
setEventMessage($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo),'errors');
endif;
else:
setEventMessage($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo),'errors');
endif;
// END - Send mail
else : // if ($resultPDF)
dol_print_error($db,$resultPDF);
exit;
endif;
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "confirm_refuse" && $_POST['confirm']=="yes" && !empty($_POST['detail_refuse']) && $id > 0 && $user->rights->expensereport->to_validate)
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
$result = $object->set_refuse($user,$_POST['detail_refuse']);
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
// 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_refuse);
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais refusée";
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Votre note de frais \"{$object->ref_number}\" 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";
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
if(!$mailfile->error)
{
// SEND
$result=$mailfile->sendfile();
if ($result)
{
setEventMessage($langs->trans("MailSuccessfulySent",$emailFrom,$emailTo));
Header("Location: ".$_SEVER["PHP_SELF"]."?id=".$id);
exit;
}
else
{
setEventMessage($langs->trans("ErrorFailedToSendMail",$emailFrom,$emailTo),'errors');
$mesg="Impossible d'envoyer l'email.";
}
// END - Send mail
}
}
}
else
{
setEventMessage($object->error, $object->errors);
}
}
if ($action == "confirm_cancel" && GETPOST('confirm')=="yes" && !empty($_POST['detail_cancel']) && $id > 0 && $user->rights->expensereport->to_validate)
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
if($user->id == $object->fk_user_validator)
{
$result = $object->set_cancel($user,$_POST['detail_cancel']);
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
// 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_number}\" 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 ($result)
{
header("Location: ".$_SEVER["PHP_SELF"]."?id=".$id);
exit;
}
else
{
$mesg="Impossible d'envoyer l'email.";
}
// END - Send mail
}
else
{
setEventMessages($mail->error, $mail->errors, 'errors');
}
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
else
{
setEventMessages($langs->transnoentitiesnoconv("NOT_VALIDATOR"), '', 'errors');
}
}
if ($action == "confirm_paid" && $_GET['confirm']=="yes" && $id > 0 && $user->rights->expensereport->to_paid)
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
$result = $object->set_paid($user);
if ($result > 0)
{
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
// 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_paid);
$emailFrom = $expediteur->email;
// SUBJECT
$subject = "' ERP - Note de frais payée";
// CONTENT
$message = "Bonjour {$destinataire->firstname},\n\n";
$message.= "Votre note de frais \"{$object->ref_number}\" 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";
// Génération du pdf avant attachement
$object->setDocModel($user,"");
$resultPDF = expensereport_pdf_create($db,$id,'',"",$langs);
// PREPARE SEND
$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message);
if(!$mailfile->error):
// SEND
$result=$mailfile->sendfile();
if ($result):
// Insert écriture dans le compte courant
$idTrip = $id;
$idAccount = 1;
$object = new ExpenseReport($db);
$object->fetch($idTrip,$user);
$datePaiement = explode("-",$object->date_paiement);
$dateop = dol_mktime(12,0,0,$datePaiement[1],$datePaiement[2],$datePaiement[0]);
$operation = $object->code_paiement;
$label = "Règlement ".$object->ref_number;
$amount = - price2num($object->total_ttc);
$num_chq = '';
$cat1 = '';
$user = new User($db);
$user->fetch($object->fk_user_paid);
$acct=new Account($db,$idAccount);
$insertid = $acct->addline($dateop, $operation, $label, $amount, $num_chq, $cat1, $user);
if ($insertid > 0):
$sql = " UPDATE ".MAIN_DB_PREFIX."expensereport d";
$sql.= " SET integration_compta = 1, fk_bank_account = $idAccount";
$sql.= " WHERE rowid = $idTrip";
$resql=$db->query($sql);
if($result):
Header("Location: ".$_SEVER["PHP_SELF"]."?id=".$id);
exit;
else:
dol_print_error($db);
endif;
else:
dol_print_error($db,$acct->error);
endif;
endif;
else:
$mesg="Impossible d'envoyer l'email.";
endif;
// END - Send mail
}
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "confirm_brouillonner" && $_GET['confirm']=="yes" && $id > 0 && $user->rights->expensereport->creer)
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
if($user->id == $object->fk_user_author OR $user->id == $object->fk_user_validator)
{
$result = $object->set_draft($user);
if ($result > 0)
{
header("Location: ".$_SEVER["PHP_SELF"]."?id=".$id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
else
{
setEventMessages($langs->transnoentitiesnoconv("NOT_AUTHOR"), '', 'errors');
}
}
if ($action == "addline")
{
$db->begin();
$object_ligne = new ExpenseReportLigne($db);
$object_ligne->comments = empty($_POST['comments'])?"Aucun commentaire.":$_POST['comments'];
$object_ligne->qty = empty($_POST['qty'])?1:$_POST['qty'];
// Convertion de "," en "." dans le nombre entré dans le champ
if(preg_match("#,#",$_POST['value_unit']))
{
$object_ligne->value_unit = preg_replace("#,#",".",$_POST['value_unit']);
}
else
{
$object_ligne->value_unit = $_POST['value_unit'];
}
$object_ligne->value_unit = number_format($object_ligne->value_unit,3,'.','');
$date = explode("/",$_POST['date']);
$object_ligne->date = $date[2]."-".$date[1]."-".$date[0];
$object_ligne->fk_c_type_fees = empty($_POST['fk_c_type_fees'])?1:$_POST['fk_c_type_fees'];
// Get tax id from rate
$tva_tx=GETPOST('fk_c_tva');
$sql = "SELECT t.rowid, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type";
$sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as p";
$sql .= " WHERE t.fk_pays = p.rowid AND p.code = '".$mysoc->country_code."'";
$sql .= " AND t.taux = ".$db->escape($tva_tx)." AND t.active = 1";
dol_syslog("get_localtax sql=".$sql);
$resql=$db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
$tva=$obj->rowid;
}
else dol_print_error($db);
// Force la TVA à 0% lorsque c'est du transport
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
if ($object_ligne->fk_c_type_fees==10)
{
$tva = 15; // TODO A virer le hardcoding
}
}
$object_ligne->fk_c_tva = $tva;
$object_ligne->fk_projet = $_POST['fk_projet'];
// Tests des données rentrées
$error = false;
// Si aucun projet n'est défini
if (empty($object_ligne->fk_projet) || $object_ligne->fk_projet==-1)
{
$error = true;
$text_error[] = "NO_PROJECT";
}
// Si aucune date n'est rentrée
if($object_ligne->date=="--"):
$error = true;
$text_error[] = "NO_DATE";
endif;
// Si aucun prix n'est rentré
if($object_ligne->value_unit==0):
$error = true;
$text_error[] = "NO_PRICE";
endif;
// S'il y'a eu au moins une erreur
if($error)
{
$mesg = implode(",",$text_error);
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_POST['fk_expensereport']."&mesg=$mesg");
exit;
}
else
{
$object_ligne->fk_expensereport = $_POST['fk_expensereport'];
$object_ligne->fetch_taux($object_ligne->fk_c_tva);
// Calculs des totos
$object_ligne->total_ttc = $object_ligne->value_unit * $object_ligne->qty;
$object_ligne->total_ttc = number_format($object_ligne->total_ttc,2,'.','');
$tx_tva = $object_ligne->tva_taux/100;
$tx_tva = $tx_tva + 1;
$object_ligne->total_ht = $object_ligne->total_ttc / $tx_tva;
$object_ligne->total_ht = price2num($object_ligne->total_ht,'MT');
$object_ligne->total_tva = $object_ligne->total_ttc - $object_ligne->total_ht;
// Fin calculs des totos
$result = $object_ligne->insert();
if ($result > 0)
{
$object = new ExpenseReport($db);
$object->fetch($_POST['fk_expensereport'],$user);
$object->update_totaux_add($object_ligne->total_ht,$object_ligne->total_tva);
$db->commit();
Header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_POST['fk_expensereport']);
exit;
}
else
{
dol_print_error($db,$object->error);
$db->rollback();
exit;
}
}
}
if ($action == 'confirm_delete_line' && $_POST["confirm"] == "yes")
{
$object = new ExpenseReport($db);
$object->fetch($_GET["id"],$user);
$object_ligne = new ExpenseReportLigne($db);
$object_ligne->fetch($_GET["rowid"]);
$total_ht = $object_ligne->total_ht;
$total_tva = $object_ligne->total_tva;
$result=$object->deleteline($_GET["rowid"]);
if ($result >= 0)
{
$object->update_totaux_del($object_ligne->total_ht,$object_ligne->total_tva);
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_GET['id']);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "updateligne" )
{
$object = new ExpenseReport($db);
$object_id = GETPOST('id','int');
$object->fetch($object_id,$user);
$rowid = $_POST['rowid'];
$type_fees_id = empty($_POST['fk_c_type_fees'])?1:$_POST['fk_c_type_fees'];
// Get tax id from rate
$tva_tx=GETPOST('fk_c_tva');
$sql = "SELECT t.rowid, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type";
$sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as p";
$sql .= " WHERE t.fk_pays = p.rowid AND p.code = '".$mysoc->country_code."'";
$sql .= " AND t.taux = ".$db->escape($tva_tx)." AND t.active = 1";
dol_syslog("get_localtax sql=".$sql);
$resql=$db->query($sql);
if ($resql)
{
$obj = $db->fetch_object($resql);
$c_tva=$obj->rowid;
}
else dol_print_error($db);
// Force la TVA à 0% lorsque c'est du transport
if ($type_fees_id==10)
{
$c_tva = 15;
}
$object_ligne->fk_c_tva = $c_tva;
$projet_id = $_POST['fk_projet'];
$comments = $_POST['comments'];
$qty = $_POST['qty'];
// Convertion de "," en "." dans le nombre entré dans le champ
if(preg_match("#,#",$_POST['value_unit'])):
$value_unit = preg_replace("#,#",".",$_POST['value_unit']);
else:
$value_unit = $_POST['value_unit'];
endif;
$date = explode("/",$_POST['date']);
$date = $date[2]."-".$date[1]."-".$date[0];
$result = $object->updateline($rowid, $type_fees_id, $projet_id, $c_tva, $comments, $qty, $value_unit, $date, $object_id);
if ($result >= 0)
{
$object->recalculer($object_id);
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object_id);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
if ($action == "recalc" && $id > 0)
{
$object = new ExpenseReport($db);
$object->fetch($id);
if($object->recalculer($id) > 0)
{
header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_GET['id']);
exit;
}
else
{
setEventMessages($object->error, $object->errors, 'errors');
}
}
/*
* Generer ou regenerer le document PDF
*/
if ($action == 'builddoc') // En get ou en post
{
$depl = new ExpenseReport($db, 0, $_GET['id']);
$depl->fetch($_GET['id'],$user);
if ($_REQUEST['model'])
{
$depl->setDocModel($user, $_REQUEST['model']);
}
$outputlangs = $langs;
if (! empty($_REQUEST['lang_id']))
{
$outputlangs = new Translate("",$conf);
$outputlangs->setDefaultLang($_REQUEST['lang_id']);
}
$result=expensereport_pdf_create($db, $depl->id, '', $depl->modelpdf, $outputlangs);
if ($result <= 0)
{
dol_print_error($db,$result);
exit;
}
else
{
Header('Location: '.$_SERVER["PHP_SELF"].'?id='.$depl->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc'));
exit;
}
}
// Remove file in doc form
else if ($action == 'remove_file')
{
$object = new ExpenseReport($db, 0, $_GET['id']);
if ($object->fetch($id))
{
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
$object->fetch_thirdparty();
$langs->load("other");
$upload_dir = $conf->expensereport->dir_output;
$file = $upload_dir . '/' . GETPOST('file');
$ret=dol_delete_file($file,0,0,0,$object);
if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile')));
else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors');
$action='';
}
}
/*
* View
*/
llxHeader('', $langs->trans("ExpenseReport"));
$html = new Form($db);
$formfile = new FormFile($db);
$form = new Form($db);
$formproject = new FormProjets($db);
if (! empty($conf->global->DEPLACEMENT_TO_CLEAN))
{
if(!empty($_GET['mesg']))
{
$text_mesg = explode(",",$_GET['mesg']);
foreach($text_mesg as $text)
{
$mesg.= "- ".$langs->trans($text)."<br />";
}
print "<div class=\"error\" style=\"font-size:15px;background-color:#FFB3B3;\">";
print $langs->trans("LINE_NOT_ADDED")."<br />";
print $mesg;
print "</div>";
}
else
{
if ($mesg) print "<div class=\"error\" style=\"font-size:16px;background-color:red;\">".$mesg."</div>";
}
}
/*
* Create
*/
if ($action == 'create')
{
print print_fiche_titre($langs->trans("NewTrip"));
print '<form action="'.$_SERVER['PHP_SELF'].'" method="post" name="create">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="add">';
dol_fiche_head('');
print '<table class="border" width="100%">';
print '<tbody>';
print '<tr>';
print '<td>'.$langs->trans("DateStart").'</td>';
print '<td>';
$html->select_date($date_start?$date_start:-1,'date_debut',0,0,0,'',1,1);
print '</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("DateEnd").'</td>';
print '<td>';
$html->select_date($date_end?$date_end:-1,'date_fin',0,0,0,'',1,1);
print '</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("VALIDATOR").'</td>';
print '<td>';
$object = new ExpenseReport($db);
$include_users = $object->fetch_users_approver_expensereport();
$s=$html->select_dolusers((GETPOST('fk_user_validator')?GETPOST('fk_user_validator'):$conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR), "fk_user_validator", 1, "", 0, $include_users);
print $html->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
print '</td>';
print '</tr>';
if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION))
{
print '<tr>';
print '<td>'.$langs->trans("ModePaiement").'</td>';
print '<td>';
$html->select_types_paiements(2,'fk_c_paiement');
print '</td>';
print '</tr>';
}
print '<tr>';
print '<td>'.$langs->trans("Note").'</td>';
print '<td>';
print '<textarea name="note" class="flat" rows="'.ROWS_3.'" cols="100">'.GETPOST('note').'</textarea>';
print '</td>';
print '</tr>';
print '<tbody>';
print '</table>';
dol_fiche_end();
print '<center>';
print '<input type="submit" value="'.$langs->trans("AddTrip").'" name="bouton" class="button" />';
print ' &nbsp; &nbsp; <input type="button" value="'.$langs->trans("Cancel").'" class="button" onclick="history.go(-1)" />';
print '</center>';
print '</form>';
}
else
{
if($id > 0)
{
$object = new ExpenseReport($db);
$result = $object->fetch($id,$user);
if ($result)
{
if ($object->fk_user_author != $user->id)
{
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous))
{
print_fiche_titre($langs->trans('TripCard'));
print '<div class="tabBar">';
print $langs->trans('NotUserRightToView');
print '</div>';
$db->close();
llxFooter();
exit;
}
}
//$head = trip_prepare_head($object);
$head[0][0] = $_SERVER['PHP_SELF'].'?id='.$object->id;
$head[0][1] = $langs->trans('Card');
$head[0][2] = 'card';
$h++;
dol_fiche_head($head, 'card', $langs->trans("TripCard"), 0, 'trip');
if ($action == 'edit' && ($object->fk_c_expensereport_statuts < 3 || $object->fk_c_expensereport_statuts==99))
{
print "<form name='update' action=\"".$_SERVER['PHP_SELF']."\" method=\"post\">\n";
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
if($object->fk_c_expensereport_statuts==99)
{
print '<input type="hidden" name="action" value="updateFromRefuse">';
}
else
{
print '<input type="hidden" name="action" value="update">';
}
print '<input type="hidden" name="id" value="'.$id.'">';
print '<table class="border" style="width:100%;">';
$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td width="25%">'.$langs->trans("Ref").'</td><td>';
print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', '');
print '</td></tr>';
print '<tr>';
print '<td>'.$langs->trans("DateStart").'</td>';
print '<td>';
$html->select_date($object->date_debut,'date_debut');
print '</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("DateEnd").'</td>';
print '<td>';
$html->select_date($object->date_fin,'date_fin');
print '</td>';
print '</tr>';
if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION))
{
print '<tr>';
print '<td>'.$langs->trans("ModePaiement").'</td>';
print '<td>';
$html->select_types_paiements($object->fk_c_paiement,'fk_c_paiement');
print '</td>';
print '</tr>';
}
if($object->fk_c_expensereport_statuts<3)
{
print '<tr>';
print '<td>'.$langs->trans("VALIDATOR").'</td>';
print '<td>';
$include_users = $object->fetch_users_approver_expensereport();
$s=$html->select_dolusers($object->fk_user_validator,"fk_user_validator",0,"",0,$include_users);
print $html->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
print '</td>';
print '</tr>';
}
else
{
print '<tr>';
print '<td>'.$langs->trans("VALIDOR").'</td>';
print '<td>';
$userfee=new User($db);
$userfee->fetch($object->fk_user_valid);
print $userfee->getNomUrl(1);
print '</td></tr>';
}
print '<tr>';
print '<td>'.$langs->trans("AUTHOR").'</td>';
print '<td>';
$userfee=new User($db);
$userfee->fetch($object->fk_user_author);
print $userfee->getNomUrl(1);
print '</td></tr>';
if ($object->fk_c_expensereport_statuts==6)
{
print '<tr>';
print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
print '<td>';
$userfee=new User($db);
$userfee->fetch($object->fk_user_paid);
print $userfee->getNomUrl(1);
print '</td></tr>';
}
print '<tr>';
print '<td>'.$langs->trans("Note").'</td>';
print '<td>';
print '<textarea name="note" class="flat" rows="1" cols="70">'.$object->note.'</textarea>';
print '</td>';
print '</tr>';
print '</table>';
print '<br><div class="center">';
print '<input type="submit" value="'.$langs->trans("Modify").'" name="bouton" class="button"> &nbsp; &nbsp; ';
print '<input type="button" value="'.$langs->trans("CancelAddTrip").'" class="button" onclick="history.go(-1)" />';
print '</div>';
print '</form>';
}
else
{
if ($action == 'save'):
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_save","","",1);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'save_from_refuse'):
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_save_from_refuse","","",1);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'delete'):
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteTrip"),$langs->trans("ConfirmDeleteTrip"),"confirm_delete","","",1);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'validate'):
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("ValideTrip"),$langs->trans("ConfirmValideTrip"),"confirm_validate","","",1);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'paid'):
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("PaidTrip"),$langs->trans("ConfirmPaidTrip"),"confirm_paid","","",1);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'cancel'):
$array_input = array(array('type'=>"text",'label'=>"Entrez ci-dessous un motif d'annulation :",'name'=>"detail_cancel",'size'=>"50",'value'=>""));
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("ConfirmCancelTrip"),"","confirm_cancel",$array_input,"",0);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'brouillonner'):
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("BrouillonnerTrip"),$langs->trans("ConfirmBrouillonnerTrip"),"confirm_brouillonner","","",1);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'refuse'):
$array_input = array(array('type'=>"text",'label'=>"Entrez ci-dessous un motif de refus :",'name'=>"detail_refuse",'size'=>"50",'value'=>""));
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("ConfirmRefuseTrip"),"","confirm_refuse",$array_input,"yes",0);
if ($ret == 'html') print '<br>';
endif;
if ($action == 'delete_line')
{
$ret=$html->form_confirm($_SEVER["PHP_SELF"]."?id=".$_GET['id']."&amp;rowid=".$_GET['rowid'],$langs->trans("DeleteLine"),$langs->trans("ConfirmDeleteLine"),"confirm_delete_line");
if ($ret == 'html') print '<br>';
}
print '<table class="border centpercent">';
$linkback = '<a href="'.DOL_URL_ROOT.'/expensereport/list.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
// Ref
print '<tr><td width="25%">'.$langs->trans("Ref").'</td><td>';
print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', '');
print '</td></tr>';
print '<tr>';
print '<td>'.$langs->trans("Periode").'</td>';
print '<td>';
print get_date_range($object->date_debut,$object->date_fin,'',$langs,0);
print '</td>';
print '</tr>';
if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION))
{
print '<tr>';
print '<td>'.$langs->trans("ModePaiement").'</td>';
print '<td>'.$object->libelle_paiement.'</td>';
print '</tr>';
}
print '<tr>';
print '<td>'.$langs->trans("Statut").'</td>';
print '<td style="font-weight:bold;">'.$object->getLibStatut(4).'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("Note").'</td>';
print '<td>'.$object->note.'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("AmountHT").'</td>';
print '<td>'.price($object->total_ht).'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("AmountVAT").'</td>';
print '<td>'.price($object->total_tva).'</td>';
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("AmountTTC").'</td>';
print '<td>'.price($object->total_ttc).'</td>';
print '</tr>';
if($object->fk_c_expensereport_statuts<3)
{
print '<tr>';
print '<td>'.$langs->trans("VALIDATOR").'</td>';
print '<td>';
if ($object->fk_user_validator > 0)
{
$userfee=new User($db);
$userfee->fetch($object->fk_user_validator);
print $userfee->getNomUrl(1);
}
print '</td></tr>';
}
elseif($object->fk_c_expensereport_statuts==4)
{
print '<tr>';
print '<td><span style="font-weight:bold;color:red;">'.$langs->trans("CANCEL_USER").'</span></td>';
print '<td><span style="font-weight:bold;color:red;">';
if ($object->fk_user_cancel > 0)
{
$userfee=new User($db);
$userfee->fetch($object->fk_user_cancel);
print $userfee->getNomUrl(1);
}
print '</span></td></tr>';
print '<tr>';
print '<td><span style="font-weight:bold;color:red;">'.$langs->trans("MOTIF_CANCEL").'</span></td>';
print '<td><span style="font-weight:bold;color:red;">'.$object->detail_cancel.'</span></td></tr>';
print '</tr>';
print '<tr>';
print '<td><span style="font-weight:bold;color:red;">'.$langs->trans("DATE_CANCEL").'</span></td>';
print '<td><span style="font-weight:bold;color:red;">'.$object->date_cancel.'</span></td></tr>';
print '</tr>';
}
else
{
print '<tr>';
print '<td>'.$langs->trans("VALIDOR").'</td>';
print '<td>';
if ($object->fk_user_valid > 0)
{
$userfee=new User($db);
$userfee->fetch($object->fk_user_valid);
print $userfee->getNomUrl(1);
}
print '</td></tr>';
print '<tr>';
print '<td>'.$langs->trans("DATE_VALIDE").'</td>';
print '<td>'.$object->date_valide.'</td></tr>';
print '</tr>';
}
print '<tr>';
print '<td>'.$langs->trans("AUTHOR").'</td>';
print '<td>';
if ($object->fk_user_author > 0)
{
$userfee=new User($db);
$userfee->fetch($object->fk_user_author);
print $userfee->getNomUrl(1);
}
print '</td></tr>';
print '<tr>';
print '<td>'.$langs->trans("DATE_SAVE").'</td>';
print '<td>'.$object->date_create.'</td></tr>';
print '</tr>';
if($object->fk_c_expensereport_statuts==6)
{
print '<tr>';
print '<td>'.$langs->trans("AUTHORPAIEMENT").'</td>';
print '<td>';
$userfee=new User($db);
$userfee->fetch($object->fk_user_paid);
print $userfee->getNomUrl(1);
print '</td></tr>';
print '<tr>';
print '<td>'.$langs->trans("DATE_PAIEMENT").'</td>';
print '<td>'.$object->date_paiement.'</td></tr>';
print '</tr>';
}
if($object->fk_c_expensereport_statuts==99 || !empty($object->detail_refuse))
{
print '<tr>';
print '<td><span style="font-weight:bold;color:red;">'.$langs->trans("REFUSEUR").'</span></td>';
print '<td><span style="font-weight:bold;color:red;">';
$userfee=new User($db);
$userfee->fetch($object->fk_user_refuse);
print $userfee->getNomUrl(1);
print '</span></td></tr>';
print '<tr>';
print '<td><span style="font-weight:bold;color:red;">'.$langs->trans("MOTIF_REFUS").'</span></td>';
print '<td><span style="font-weight:bold;color:red;">'.$object->detail_refuse.'</span></td></tr>';
print '</tr>';
print '<tr>';
print '<td><span style="font-weight:bold;color:red;">'.$langs->trans("DATE_REFUS").'</span></td>';
print '<td><span style="font-weight:bold;color:red;">'.$object->date_refuse.'</span></td></tr>';
print '</tr>';
}
print '</table>';
print '<br>';
// Fetch Lines of current ndf
$sql = 'SELECT fde.rowid, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,';
$sql.= ' fde.fk_c_tva, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,';
$sql.= ' ctf.code as type_fees_code, ctf.label as type_fees_libelle,';
$sql.= ' pjt.rowid as projet_id, pjt.title as projet_title, pjt.ref as projet_ref';
$sql.= ' FROM '.MAIN_DB_PREFIX.'expensereport_det fde';
$sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_type_fees ctf ON fde.fk_c_type_fees=ctf.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet pjt ON fde.fk_projet=pjt.rowid';
$sql.= ' WHERE fde.fk_expensereport = '.$id;
$resql = $db->query($sql);
if ($resql)
{
$num_lignes = $db->num_rows($resql);
$i = 0;$total = 0;
if ($num_lignes)
{
print '<div style="clear: both;">';
print '<form name="updateligne" action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="updateligne">';
print '<input type="hidden" name="id" value="'.$object->id.'">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
if ($action != 'editline') print '<td style="text-align:center;width:9%;">'.$langs->trans('Piece').'</td>';
print '<td style="text-align:center;">'.$langs->trans('Date').'</td>';
print '<td style="text-align:center;">'.$langs->trans('Project').'</td>';
print '<td style="text-align:center;">'.$langs->trans('Type').'</td>';
print '<td style="text-align:left;">'.$langs->trans('Description').'</td>';
print '<td style="text-align:right;">'.$langs->trans('VAT').'</td>';
print '<td style="text-align:right;">'.$langs->trans('UnitPriceTTC').'</td>';
print '<td style="text-align:right;">'.$langs->trans('Qty').'</td>';
if ($action != 'editline')
{
print '<td style="text-align:right;">'.$langs->trans('AmountHT').'</td>';
print '<td style="text-align:right;">'.$langs->trans('AmountTTC').'</td>';
}
// Ajout des boutons de modification/suppression
if ($object->fk_c_expensereport_statuts<2 OR $object->fk_c_expensereport_statuts==99)
{
print '<td style="text-align:right;"></td>';
}
print '</tr>';
$var=true;
while ($i < $num_lignes)
{
$piece_comptable = $i + 1;
$objp = $db->fetch_object($resql);
$var=!$var;
if ($action != 'editline')
{
print '<tr '.$bc[$var].'>';
print '<td style="text-align:center;width:9%;">';
print img_picto("Document", "generic");
print ' <span style="color:red;font-weight:bold;font-size:14px;">'.$piece_comptable.'</span></td>';
print '<td style="text-align:center;">'.$objp->date.'</td>';
print '<td style="text-align:center;">'.$objp->projet_ref.'</td>';
print '<td style="text-align:center;">'.$langs->trans("TF_".strtoupper($objp->type_fees_libelle)).'</td>';
print '<td style="text-align:left;">'.$objp->comments.'</td>';
print '<td style="text-align:right;">'.vatrate($objp->tva_taux,true).'</td>';
print '<td style="text-align:right;">'.price($objp->value_unit).'</td>';
print '<td style="text-align:right;">'.$objp->qty.'</td>';
print '<td style="text-align:right;">'.$objp->total_ht.'</td>';
print '<td style="text-align:right;">'.$objp->total_ttc.'</td>';
// Ajout des boutons de modification/suppression
if($object->fk_c_expensereport_statuts<2 OR $object->fk_c_expensereport_statuts==99)
{
print '<td style="text-align:right;" class="nowrap">';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=editline&amp;rowid='.$objp->rowid.'#'.$objp->rowid.'">';
print img_edit();
print '</a> &nbsp; ';
print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete_line&amp;rowid='.$objp->rowid.'">';
print img_delete();
print '</a>';
print '</td>';
}
print '</tr>';
}
else
{
if($objp->rowid==$_GET['rowid'])
{
//modif ligne!!!!!
print '<tr '.$bc[$var].'>';
// Sélection date
print '<td style="text-align:center;width:10%;">';
$html->select_date($objp->date,'date');
print '</td>';
// Sélection projet
print '<td style="text-align:center;width:10%;">';
print select_projet($objp->fk_projet,'','fk_projet');
print '</td>';
// Sélection type
print '<td style="text-align:center;width:10%;">';
select_type_fees_id($objp->type_fees_code,'fk_c_type_fees');
print '</td>';
// Add comments
print '<td style="text-align:left;width:35%;">';
print '<textarea class="flat_ndf" name="comments" class="centpercent">'.$objp->comments.'</textarea>';
print '</td>';
// Sélection TVA
print '<td style="text-align:right;width:10%;">';
print $form->load_tva('fk_c_tva', (isset($_POST["fk_c_tva"])?$_POST["fk_c_tva"]:$objp->tva_taux), $mysoc, '');
print '</td>';
// Prix unitaire
print '<td style="text-align:right;width:10%;">';
print '<input type="text" size="10" name="value_unit" value="'.$objp->value_unit.'" />';
print '</td>';
// Quantité
print '<td style="text-align:right;width:10%;">';
print '<input type="text" size="10" name="qty" value="'.$objp->qty.'" />';
print '</td>';
print '<td style="text-align:center;">';
print '<input type="hidden" name="rowid" value="'.$objp->rowid.'">';
print '<input type="submit" class="button" name="save" value="'.$langs->trans('Save').'">';
print '<br /><input type="submit" class="button" name="cancel" value="'.$langs->trans('Cancel').'">';
print '</td>';
}
}
$i++;
}
$db->free($resql);
print '</table>';
print '</form>';
print '</div>';
}
else
{
/* print '<table width="100%">';
print '<tr><td><div class="error" style="display:block;">'.$langs->trans("AucuneLigne").'</div></td></tr>';
print '</table>';*/
}
//print '</div>';
// Ajouter une ligne
if (($object->fk_c_expensereport_statuts==0 || $object->fk_c_expensereport_statuts==99) && $action != 'editline')
{
print_fiche_titre($langs->trans("AddLine"),'','');
print '<form method="post" action="'.$_SERVER['PHP_SELF'].'" name="addline">';
print '<input type="hidden" name="fk_expensereport" value="'.$id.'" />';
print '<input type="hidden" name="action" value="addline" />';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td style="text-align:center;">'.$langs->trans('Date').'</td>';
print '<td>'.$langs->trans('Project').'</td>';
print '<td>'.$langs->trans('Type').'</td>';
print '<td>'.$langs->trans('Description').'</td>';
print '<td style="text-align:right;">'.$langs->trans('VAT').'</td>';
print '<td style="text-align:right;">'.$langs->trans('UnitPriceTTC').'</td>';
print '<td style="text-align:right;">'.$langs->trans('Qty').'</td>';
print '<td style="text-align:center;"></td>';
print '</tr>';
print '<tr>';
// Sélection date
print '<td style="text-align:center;">';
$html->select_date(-1,'date');
print '</td>';
// Sélection projet
print '<td>';
print select_projet('','','fk_projet');
//$formproject->select_projects('','','fk_projet');
print '</td>';
// Sélection type
print '<td>';
select_type_fees_id('TF_TRAIN','fk_c_type_fees');
print '</td>';
// Add comments
print '<td style="text-align:left;">';
print '<textarea class="flat_ndf centpercent" name="comments"></textarea>';
print '</td>';
// Sélection TVA
print '<td style="text-align:right;">';
print $form->load_tva('fk_c_tva', (isset($_POST["fk_c_tva"])?$_POST["fk_c_tva"]:-1), $mysoc, '');
print '</td>';
// Prix unitaire
print '<td style="text-align:right;">';
print '<input type="text" size="10" name="value_unit" />';
print '</td>';
// Quantité
print '<td style="text-align:right;">';
print '<input type="text" size="4" name="qty" />';
print '</td>';
print '<td style="text-align:center;"><input type="submit" value="'.$langs->trans("Add").'" name="bouton" class="button"></td>';
print '</tr>';
print '</table>';
print '</form>';
} // Fin si c'est payé/validé
}
else
{
dol_print_error($db);
}
} // end edit or not edit
dol_fiche_end();
} // end of if result
else
{
dol_print_error($db);
}
} //fin si id > 0
}
/*
* Barre d'actions
*/
print '<div class="tabsAction">';
if ($action != 'create' && $action != 'edit')
{
$object = new ExpenseReport($db);
$object->fetch($id,$user);
/* Si l'état est "Brouillon"
* ET user à droit "creer/supprimer"
* ET fk_user_author == user courant
* Afficher : "Enregistrer" / "Modifier" / "Supprimer"
*/
if ($user->rights->expensereport->creer AND $object->fk_c_expensereport_statuts==0)
{
if ($object->fk_user_author == $user->id)
{
// Modifier
print '<a class="butAction" href="'.$_SEVER["PHP_SELF"].'?action=edit&id='.$id.'">'.$langs->trans('ModifyInfoGen').'</a>';
// Enregistrer
print '<a class="butAction" href="'.$_SEVER["PHP_SELF"].'?action=save&id='.$id.'">'.$langs->trans('Validate').'</a>';
if ($user->rights->expensereport->supprimer)
{
// Supprimer
print '<a class="butActionDelete" href="'.$_SEVER["PHP_SELF"].'?action=delete&id='.$id.'">'.$langs->trans('Delete').'</a>';
}
}
}
/* Si l'état est "Refusée"
* ET user à droit "creer/supprimer"
* ET fk_user_author == user courant
* Afficher : "Enregistrer" / "Modifier" / "Supprimer"
*/
if($user->rights->expensereport->creer && $object->fk_c_expensereport_statuts==99)
{
if ($object->fk_user_author == $user->id)
{
// Modifier
print '<a class="butAction" href="'.$_SEVER["PHP_SELF"].'?action=edit&id='.$id.'">'.$langs->trans('ModifyInfoGen').'</a>';
// Brouillonner (le statut refusée est identique à brouillon)
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$id.'">'.$langs->trans('BROUILLONNER').'</a>';
// Enregistrer depuis le statut "Refusée"
print '<a class="butAction" href="'.$_SEVER["PHP_SELF"].'?action=save_from_refuse&id='.$id.'">'.$langs->trans('Validate').'</a>';
if ($user->rights->expensereport->supprimer)
{
// Supprimer
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$id.'">'.$langs->trans('Delete').'</a>';
}
}
}
if ($user->rights->expensereport->to_paid && $object->fk_c_expensereport_statuts==5)
{
if ($object->fk_user_author == $user->id || $object->fk_user_valid == $user->id)
{
// Brouillonner
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$id.'">'.$langs->trans('BROUILLONNER').'</a>';
}
}
/* Si l'état est "En attente d'approbation"
* ET user à droit de "to_validate"
* ET fk_user_validator == user courant
* Afficher : "Valider" / "Refuser" / "Supprimer"
*/
if ($object->fk_c_expensereport_statuts == 2)
{
if ($object->fk_user_author == $user->id)
{
// Brouillonner
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$id.'">'.$langs->trans('BROUILLONNER').'</a>';
}
}
if ($user->rights->expensereport->to_validate && $object->fk_c_expensereport_statuts == 2)
{
//if($object->fk_user_validator==$user->id)
//{
// Valider
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=validate&id='.$id.'">'.$langs->trans('Approve').'</a>';
// Refuser
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=refuse&id='.$id.'">'.$langs->trans('REFUSE').'</a>';
//}
if ($object->fk_user_author==$user->id)
{
// Annuler
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$id.'">'.$langs->trans('CANCEL').'</a>';
}
if($user->rights->expensereport->supprimer)
{
// Supprimer
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$id.'">'.$langs->trans('Delete').'</a>';
}
}
/* Si l'état est "A payer"
* ET user à droit de "to_paid"
* Afficher : "Annuler" / "Payer" / "Supprimer"
*/
if ($user->rights->expensereport->to_paid && $object->fk_c_expensereport_statuts==5)
{
// Payer
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=paid&id='.$id.'">'.$langs->trans('TO_PAID').'</a>';
// Annuler
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$id.'">'.$langs->trans('CANCEL').'</a>';
if($user->rights->expensereport->supprimer)
{
// Supprimer
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$id.'">'.$langs->trans('Delete').'</a>';
}
}
/* Si l'état est "Payée"
* ET user à droit "to_validate"
* ET user à droit "to_paid"
* Afficher : "Annuler"
*/
if ($user->rights->expensereport->to_validate && $user->rights->expensereport->to_paid && $object->fk_c_expensereport_statuts==6)
{
// Annuler
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=cancel&id='.$id.'">'.$langs->trans('Cancel').'</a>';
if($user->rights->expensereport->supprimer)
{
// Supprimer
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$id.'">'.$langs->trans('Delete').'</a>';
}
}
/* Si l'état est "Annulée"
* ET user à droit "supprimer"
* Afficher : "Supprimer"
*/
if ($user->rights->expensereport->supprimer && $object->fk_c_expensereport_statuts==4)
{
if ($object->fk_user_validator==$user->id)
{
// Brouillonner
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=brouillonner&id='.$id.'">'.$langs->trans('BROUILLONNER').'</a>';
}
// Supprimer
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$id.'">'.$langs->trans('Delete').'</a>';
}
}
print '</div>';
$conf->global->DOL_URL_ROOT_DOCUMENT_PHP=dol_buildpath('/expensereport/documentwrapper.php',1);
print '<div style="width:50%">';
/*
* Documents generes
*/
if($user->rights->expensereport->export && $object->fk_c_expensereport_statuts>0 && $action != 'edit')
{
$filename = dol_sanitizeFileName($object->ref_number);
$filedir = $conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref_number);
$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
$genallowed = 1;
$delallowed = 1;
$var = true;
print $formfile->showdocuments('expensereport',$filename,$filedir,$urlsource,$genallowed,$delallowed);
$somethingshown = $formfile->numoffiles;
}
print '</div>';
llxFooter();
$db->close();
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