Fix: Bad menus
This commit is contained in:
parent
5eda57bcc9
commit
03cd6c9130
@ -85,9 +85,9 @@ function llxHeader($head = "")
|
||||
{
|
||||
$langs->load("bills");
|
||||
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/index.php",$langs->trans("MenuChequeDeposits"),0,$user->rights->banque->cheque);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php",$langs->trans("NewChequeDeposit"),1,$user->rights->banque->cheque);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/liste.php",$langs->trans("MenuChequesReceipts"),1,$user->rights->banque->cheque);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/index.php?leftmenu=bank&mainmenu=bank",$langs->trans("MenuChequeDeposits"),0,$user->rights->banque->cheque);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php?leftmenu=bank&mainmenu=bank&action=new",$langs->trans("NewChequeDeposit"),1,$user->rights->banque->cheque);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/liste.php?leftmenu=bank&mainmenu=bank",$langs->trans("MenuChequesReceipts"),1,$user->rights->banque->cheque);
|
||||
}
|
||||
|
||||
left_menu($menu->liste);
|
||||
|
||||
@ -14,39 +14,83 @@
|
||||
* 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/cheque/pre.inc.php
|
||||
\ingroup compta
|
||||
\brief Fichier gestionnaire du menu cheques
|
||||
\version $Id$
|
||||
*/
|
||||
|
||||
require("../../../main.inc.php");
|
||||
require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/remisecheque.class.php');
|
||||
|
||||
$langs->load("bills");
|
||||
$langs->load("compta");
|
||||
|
||||
require_once(DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/remisecheque.class.php');
|
||||
$langs->load("banks");
|
||||
|
||||
function llxHeader($head = "", $title="")
|
||||
{
|
||||
global $user, $langs;
|
||||
$langs->load("bills");
|
||||
|
||||
top_menu($head, $title);
|
||||
global $db, $user, $conf, $langs;
|
||||
|
||||
top_menu($head);
|
||||
|
||||
$menu = new Menu();
|
||||
if ($user->rights->banque->lire)
|
||||
{
|
||||
$sql = "SELECT rowid, label, courant";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
|
||||
$sql.= " WHERE clos = 0";
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$numr = $db->num_rows($resql);
|
||||
$i = 0;
|
||||
|
||||
while ($i < $numr)
|
||||
{
|
||||
$objp = $db->fetch_object($resql);
|
||||
$menu->add(DOL_URL_ROOT."/compta/bank/fiche.php?id=".$objp->rowid,$objp->label,0,$user->rights->banque->lire);
|
||||
/*
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/bank/annuel.php?account=".$objp->rowid ,$langs->trans("IOMonthlyReporting"));
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/bank/graph.php?account=".$objp->rowid ,$langs->trans("Graph"));
|
||||
if ($objp->courant != 2) $menu->add_submenu(DOL_URL_ROOT."/compta/bank/releve.php?account=".$objp->rowid ,$langs->trans("AccountStatements"));
|
||||
*/
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
$db->free($resql);
|
||||
}
|
||||
$menu->add(DOL_URL_ROOT."/compta/bank/index.php",$langs->trans("MenuBankCash"),0,$user->rights->banque->lire);
|
||||
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/bank/fiche.php?action=create",$langs->trans("MenuNewFinancialAccount"),1,$user->rights->banque->configurer);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/bank/categ.php",$langs->trans("Categories"),1,$user->rights->banque->configurer);
|
||||
|
||||
$menu = new Menu();
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/bank/search.php",$langs->trans("SearchTransaction"),1,$user->rights->banque->lire);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/bank/budget.php",$langs->trans("ByCategories"),1,$user->rights->banque->lire);
|
||||
|
||||
$menu->add("/compta/paiement/liste.php",$langs->trans("Payments"));
|
||||
|
||||
$menu->add(DOL_URL_ROOT."/compta/paiement/cheque/index.php",$langs->trans("MenuChequeDeposits"));
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php?action=new",$langs->trans("NewCheckDeposit"));
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/liste.php",$langs->trans("List"));
|
||||
|
||||
$menu->add(DOL_URL_ROOT."/compta/paiement/rapport.php",$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"));
|
||||
|
||||
left_menu($menu->liste);
|
||||
if ($user->rights->banque->transfer)
|
||||
{
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/bank/virement.php",$langs->trans("BankTransfers"),1,$user->rights->banque->transfer);
|
||||
}
|
||||
|
||||
if ($conf->global->COMPTA_ONLINE_PAYMENT_BPLC)
|
||||
{
|
||||
$menu->add(DOL_URL_ROOT."/compta/bank/bplc.php","Transactions BPLC");
|
||||
}
|
||||
|
||||
// Gestion cheques
|
||||
if ($conf->facture->enabled && $conf->banque->enabled)
|
||||
{
|
||||
$langs->load("bills");
|
||||
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/index.php?leftmenu=bank&mainmenu=bank",$langs->trans("MenuChequeDeposits"),0,$user->rights->banque->cheque);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/fiche.php?leftmenu=bank&mainmenu=bank&action=new",$langs->trans("NewChequeDeposit"),1,$user->rights->banque->cheque);
|
||||
$menu->add_submenu(DOL_URL_ROOT."/compta/paiement/cheque/liste.php?leftmenu=bank&mainmenu=bank",$langs->trans("MenuChequesReceipts"),1,$user->rights->banque->cheque);
|
||||
}
|
||||
|
||||
left_menu($menu->liste);
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user