} else {
if (check_optional_has_line_items() && !$expenseForm->get_value("expenseFormFinalised")) {
$TPL["message_help"][] = "Step 3/4: When finished adding Expense Form Line Items, click the To Admin button to finalise the Expense Form.";
} else {
if (is_object($expenseForm) && $expenseForm->get_id() && !$expenseForm->get_value("expenseFormFinalised")) {
$TPL["message_help"][] = "Step 2/4: Add Expense Form Line Items by filling in the details and clicking the Add Expense Form Line Item button.";
} else {
if (!is_object($expenseForm) || !$expenseForm->get_id()) {
$TPL["message_help"][] = "Step 1/4: Begin an Expense Form by choosing the Payment Method and then clicking the Create Expense Form button.";
}
}
}
}
$paymentOptionNames = array("", "COD", "Cheque", "Company Amex Charge", "Company Amex Blue", "Company Virgin MasterCard", "Other Credit Card", "Account", "Direct Deposit");
$paymentOptions = page::select_options($paymentOptionNames, $expenseForm->get_value("paymentMethod"));
$rr_options = expenseForm::get_reimbursementRequired_array();
$rr_checked[sprintf("%d", $expenseForm->get_value("reimbursementRequired"))] = " checked";
$expenseForm->get_value("paymentMethod") and $extra = " (" . $paymentOptionNames[$expenseForm->get_value("paymentMethod")] . ")";
$rr_label = $rr_options[$expenseForm->get_value("reimbursementRequired")] . $extra;
$TPL["rr_label"] = $rr_options[$expenseForm->get_value("reimbursementRequired")] . $extra;
foreach ($rr_options as $value => $label) {
unset($extra);
$value == 2 and $extra = " <select name=\"paymentMethod\">" . $paymentOptions . "</select>";
$reimbursementRequiredRadios .= $br . "<input type=\"radio\" name=\"reimbursementRequired\" value=\"" . $value . "\"" . $rr_checked[$value] . ">" . $label . $extra;
$br = "<br>";
}
$TPL["paymentMethodOptions"] = $expenseForm->get_value("paymentMethod");
$TPL["reimbursementRequiredOption"] = $rr_label;
$scr_label = "No";
if ($expenseForm->get_value("seekClientReimbursement")) {
$scr_sel = " checked";
public static function get_list($_FORM = array())
{
global $TPL;
$filter = expenseForm::get_list_filter($_FORM);
if (is_array($filter) && count($filter)) {
$f = " AND " . implode(" AND ", $filter);
}
$db = new db_alloc();
$dbTwo = new db_alloc();
$transDB = new db_alloc();
$expenseForm = new expenseForm();
$transaction = new transaction();
$rr_options = expenseForm::get_reimbursementRequired_array();
$q = prepare("SELECT expenseForm.*\n ,SUM(transaction.amount * pow(10,-currencyType.numberToBasic)) as formTotal\n ,transaction.currencyTypeID\n FROM expenseForm, transaction\n LEFT JOIN currencyType on transaction.currencyTypeID = currencyType.currencyTypeID\n WHERE expenseForm.expenseFormID = transaction.expenseFormID\n " . $f . "\n GROUP BY expenseForm.expenseFormID, transaction.currencyTypeID\n ORDER BY expenseFormID");
$db->query($q);
while ($row = $db->row()) {
$amounts[$row["expenseFormID"]] .= $sp[$row["expenseFormID"]] . page::money($row["currencyTypeID"], $row["formTotal"], "%s%m");
$sp[$row["expenseFormID"]] = " + ";
$allrows[$row["expenseFormID"]] = $row;
}
foreach ((array) $allrows as $expenseFormID => $row) {
$expenseForm = new expenseForm();
if ($expenseForm->read_row_record($row)) {
$expenseForm->set_values();
$row["formTotal"] = $amounts[$expenseFormID];
$row["expenseFormModifiedUser"] = person::get_fullname($expenseForm->get_value("expenseFormModifiedUser"));
$row["expenseFormModifiedTime"] = $expenseForm->get_value("expenseFormModifiedTime");
$row["expenseFormCreatedUser"] = person::get_fullname($expenseForm->get_value("expenseFormCreatedUser"));
$row["expenseFormCreatedTime"] = $expenseForm->get_value("expenseFormCreatedTime");
unset($extra);
$expenseForm->get_value("paymentMethod") and $extra = " (" . $expenseForm->get_value("paymentMethod") . ")";
$row["rr_label"] = $rr_options[$expenseForm->get_value("reimbursementRequired")] . $extra;
$rows[] = $row;
}
}
return (array) $rows;
}
