New #0002216: Transformation d'une dépense Gestion en facture achat ou note de frais
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8 changed files with 88 additions and 11 deletions
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@ -117,6 +117,23 @@ class Document_Option
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}
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return $return;
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}
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/**
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* returns true if the operation_detail is enable, otherwise false
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*
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* @param int $p_document_type Document_Type.dt_id
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* @return boolean
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*/
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static function is_enable_make_feenote($p_document_type)
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{
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$return=false;
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$cn=Dossier::connect();
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if ($cn->get_value("select do_enable from document_option where document_type_id=$1 and do_code = $2",
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[$p_document_type, 'make_feenote'])=='1')
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{
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$return=true;
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}
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return $return;
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}
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/**
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* Returns true if we can add a comment , or false if it is not possible
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* @param integer $p_id is the action_gestion.ag_id
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