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Make a useless state of payment validation optionnal

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This commit is contained in:
Laurent Destailleur 2008-10-29 10:45:22 +00:00
parent 5f957884d1
commit 0c41a7b8a8
5 changed files with 53 additions and 34 deletions
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25
htdocs/compta/paiement/liste.php
View File

@ -126,7 +126,10 @@ if ($resql)
print_liste_field_titre($langs->trans("Account"),"liste.php","ba.label","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountTTC"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield,$sortorder);
//print_liste_field_titre($langs->trans("Invoices"),"","","",$paramlist,'align="left"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="right"',$sortfield,$sortorder);
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{
print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="right"',$sortfield,$sortorder);
}
print "</tr>\n";
// Lignes des champs de filtre
@ -134,9 +137,13 @@ if ($resql)
print '<td colspan="5">&nbsp;</td>';
print '<td align="right">';
print '<input class="fat" type="text" size="6" name="search_montant" value="'.$_GET["search_montant"].'">';
print '</td><td align="right">';
print '<input type="image" class="liste_titre" name="button_search" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" alt="'.$langs->trans("Search").'">';
print '</td>';
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{
print '<td align="right">';
print '</td>';
}
print "</tr>\n";
$var=true;
@ -175,12 +182,16 @@ if ($resql)
else print '&nbsp;';
print '</td>';
print '<td align="right">'.price($objp->amount).'</td>';
print '<td align="right">';
if ($objp->statut == 0) print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">';
print $paymentstatic->LibStatut($objp->statut,5);
if ($objp->statut == 0) print '</a>';
print '</td>';
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{
print '<td align="right">';
if ($objp->statut == 0) print '<a href="fiche.php?id='.$objp->rowid.'&amp;action=valide">';
print $paymentstatic->LibStatut($objp->statut,5);
if ($objp->statut == 0) print '</a>';
print '</td>';
}
print '</tr>';
$i++;

51
htdocs/compta/paiement/pre.inc.php
View File

@ -1,5 +1,5 @@
<?php
/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
@ -15,16 +15,14 @@
* You should have received a copy of the GNU General Public License
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*/
/**
\file htdocs/compta/paiement/pre.inc.php
\ingroup compta
\brief Fichier gestionnaire du menu compta paiement
*/
/**
* \file htdocs/compta/paiement/pre.inc.php
* \ingroup compta
* \brief Fichier gestionnaire du menu compta paiement
* \version $Id$
*/
require("../../main.inc.php");
@ -32,26 +30,31 @@ $langs->load("bills");
$langs->load("compta");
$langs->load("propal");
function llxHeader($head = "", $title="") {
global $user, $langs;
$langs->load("bills");
top_menu($head, $title);
function llxHeader($head = "", $title="")
{
$menu = new Menu();
global $conf, $user, $langs;
$menu->add("liste.php",$langs->trans("Payments"));
$menu->add_submenu("liste.php",$langs->trans("List"));
$langs->load("bills");
$menu->add(DOL_URL_ROOT."/compta/paiement/cheque/index.php",$langs->trans("MenuChequeDeposits"));
top_menu($head, $title);
$menu->add("rapport.php",$langs->trans("Reportings"));
$menu = new Menu();
$menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed"));
$menu->add("liste.php",$langs->trans("Payments"));
$menu->add_submenu("liste.php",$langs->trans("List"));
$menu->add_submenu("avalider.php",$langs->trans("MenuToValid"));
$menu->add(DOL_URL_ROOT."/compta/paiement/cheque/index.php",$langs->trans("MenuChequeDeposits"));
left_menu($menu->liste);
$menu->add("rapport.php",$langs->trans("Reportings"));
$menu->add(DOL_URL_ROOT."/compta/facture.php",$langs->trans("Bills"));
$menu->add_submenu(DOL_URL_ROOT."/compta/facture/impayees.php",$langs->trans("Unpayed"));
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{
$menu->add_submenu("avalider.php",$langs->trans("MenuToValid"));
}
left_menu($menu->liste);
}
?>

5
htdocs/includes/menus/barre_left/eldy_backoffice.php
View File

@ -439,7 +439,10 @@ class MenuLeft {
if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire);
if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/avalider.php?leftmenu=customers_bills_payments",$langs->trans("MenuToValid"),3,$user->rights->facture->lire);
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{
if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/avalider.php?leftmenu=customers_bills_payments",$langs->trans("MenuToValid"),3,$user->rights->facture->lire);
}
if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/rapport.php?leftmenu=customers_bills_payments",$langs->trans("Reportings"),3,$user->rights->facture->lire);
if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=customers_bills", $langs->trans("Statistics"),2,$user->rights->facture->lire);

5
htdocs/includes/menus/barre_left/eldy_frontoffice.php
View File

@ -419,7 +419,10 @@ class MenuLeft {
if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),2,$user->rights->facture->lire);
if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/avalider.php?leftmenu=customers_bills_payments",$langs->trans("MenuToValid"),3,$user->rights->facture->lire);
if ($conf->global->BILL_ADD_PAYMENT_VALIDATION)
{
if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/avalider.php?leftmenu=customers_bills_payments",$langs->trans("MenuToValid"),3,$user->rights->facture->lire);
}
if (eregi("customers_bills_payments",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/paiement/rapport.php?leftmenu=customers_bills_payments",$langs->trans("Reportings"),3,$user->rights->facture->lire);
if (eregi("customers_bills",$leftmenu)) $newmenu->add_submenu(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=customers_bills", $langs->trans("Statistics"),2,$user->rights->facture->lire);

1
htdocs/includes/menus/init_menu_auguria.sql
View File

@ -183,7 +183,6 @@ insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`,
insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position) values ('auguria', 'left', 1706, 'accountancy', '', 1704, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 2, 'bills', '$user->rights->facture->lire', '', 2, 4);
insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position) values ('auguria', 'left', 1707, 'accountancy', '', 1704, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpayed', 2, 'bills', '$user->rights->facture->lire', '', 2, 5);
insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position) values ('auguria', 'left', 1708, 'accountancy', '', 1704, '/compta/paiement/liste.php?leftmenu=customers_bills_payments', 'Payments', 2, 'bills', '$user->rights->facture->lire', '', 2, 6);
insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position) values ('auguria', 'left', 1709, 'accountancy', '', 1708, '/compta/paiement/avalider.php?leftmenu=customers_bills_payments', 'MenuToValid', 3, 'bills', '$user->rights->facture->lire', '', 2, 0);
insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position) values ('auguria', 'left', 1710, 'accountancy', '', 1708, '/compta/paiement/rapport.php?leftmenu=customers_bills_payments', 'Reportings', 3, 'bills', '$user->rights->facture->lire', '', 2, 1);
insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position) values ('auguria', 'left', 1711, 'accountancy', '', __6__, '/compta/paiement/cheque/index.php?leftmenu=checks', 'MenuChequeDeposits', 0, 'bills', '$user->rights->facture->lire', '', 2, 1);
insert into `llx_menu` (`menu_handler`, `type`, `rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, perms, `target`, `user`, position) values ('auguria', 'left', 1712, 'accountancy', '', 1711, '/compta/paiement/cheque/fiche.php?leftmenu=checks&action=new', 'NewCheckDeposit', 1, 'bills', '$user->rights->facture->lire', '', 2, 0);