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Add: Added link to filter only those bills late.

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Added link to filter only Those bills late or show all invoices from
suppliers, so there was this link for customer invoices, this link is
extremely important for the operator.
This commit is contained in:
Vinicius Nogueira 2012-04-06 19:34:30 -03:00
parent 1c2f192dd6
commit 510cf06610
2 changed files with 22 additions and 3 deletions
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21
htdocs/fourn/facture/impayees.php
View File

@ -3,6 +3,7 @@
* Copyright (C) 2004 Eric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004-2009 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2012-2012 Vinicius Nogueira <viniciusvgn@gmail.com>
*
* 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
@ -36,6 +37,7 @@ $langs->load("bills");
$socid=GETPOST('socid','int');
$option = GETPOST('option');
// Security check
if ($user->societe_id > 0)
@ -53,6 +55,8 @@ $now=dol_now();
llxHeader('',$langs->trans("BillsSuppliersUnpaid"));
$title=$langs->trans("BillsSuppliersUnpaid");
$facturestatic=new FactureFournisseur($db);
$companystatic=new Societe($db);
@ -87,6 +91,7 @@ if ($user->rights->fournisseur->facture->lire)
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid=pf.fk_facturefourn ";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.paye = 0 AND f.fk_statut = 1";
if ($option == 'late') $sql.=" AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->fournisseur->warning_delay)."'";
if (! $user->rights->societe->client->voir && ! $socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql .= " AND s.rowid = ".$socid;
@ -145,9 +150,23 @@ if ($user->rights->fournisseur->facture->lire)
$soc = new Societe($db);
$soc->fetch($socid);
}
$param="";
$param.=($option?"&amp;option=".$option:"");
if ($late) $param.='&amp;late='.urlencode($late);
$urlsource.=str_replace('&amp;','&',$param);
$titre=($socid?$langs->trans("BillsSuppliersUnpaidForCompany",$soc->nom):$langs->trans("BillsSuppliersUnpaid"));
print_barre_liste($titre,$page,"impayees.php","&amp;socid=$socid",$sortfield,$sortorder,'',0); // We don't want pagination on this page
if ($option == 'late') $titre.=' ('.$langs->trans("Late").')';
else $titre.=' ('.$langs->trans("All").')';
$link='';
if (empty($option)) $link='<a href="'.$_SERVER["PHP_SELF"].'?option=late">'.$langs->trans("ShowUnpaidLateOnly").'</a>';
elseif ($option == 'late') $link='<a href="'.$_SERVER["PHP_SELF"].'">'.$langs->trans("ShowUnpaidAll").'</a>';
print_fiche_titre($titre,$link);
print_barre_liste('','',"impayees.php","&amp;socid=$socid",$sortfield,$sortorder,'',0); // We don't want pagination on this page
$i = 0;
print '<table class="liste" width="100%">';
print '<tr class="liste_titre">';

4
htdocs/langs/pt_BR/bills.lang
View File

@ -353,8 +353,8 @@ ChequeDeposits=Depósito de Cheques
Cheques=Cheques
CreditNoteConvertedIntoDiscount=Este depósito converteu-se em %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizar o endereço do contato de cliente de faturação da fatura em vez do endereço do Fornecedor como destinatário das faturas
ShowUnpayedAll=Ver todos os não remunerados
ShowUnpayedLateOnly=Mostrar apenas os não remunerados
ShowUnpaidAll=Mostrar todas as faturas
ShowUnpaidLateOnly=Mostrar apenas faturas em Atraso
PaymentInvoiceRef=Pagamento Fatura %s
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Não é possível excluir pagamento de uma Fatura fechada.
CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança