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Qual: Customer first, supplier then

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This commit is contained in:
Laurent Destailleur 2010-12-01 23:01:04 +00:00
parent dc3145e5dc
commit 3d04236d1e
1 changed files with 18 additions and 19 deletions
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37
htdocs/includes/menus/standard/eldy.lib.php
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@ -870,30 +870,12 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after)
/*
* Menu COMPTA-FINANCIAL
* Menu ACCOUNTANCY-FINANCIAL
*/
if ($mainmenu == 'accountancy')
{
$langs->load("companies");
// Suppliers
if ($conf->societe->enabled && $conf->fournisseur->enabled)
{
if ($conf->facture->enabled)
{
$langs->load("bills");
$newmenu->add(DOL_URL_ROOT."/fourn/facture/index.php?leftmenu=suppliers_bills", $langs->trans("BillsSuppliers"),0,$user->rights->fournisseur->facture->lire);
if ($user->societe_id == 0)
{
$newmenu->add(DOL_URL_ROOT."/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"),1,$user->rights->fournisseur->facture->creer);
}
$newmenu->add(DOL_URL_ROOT."/fourn/facture/impayees.php", $langs->trans("Unpaid"),1,$user->rights->fournisseur->facture->lire);
$newmenu->add(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments"),1,$user->rights->fournisseur->facture->lire);
$newmenu->add(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),1,$user->rights->fournisseur->facture->lire);
}
}
// Customers invoices
if ($conf->facture->enabled)
{
@ -917,6 +899,23 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after)
$newmenu->add(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=customers_bills", $langs->trans("Statistics"),1,$user->rights->facture->lire);
}
// Suppliers
if ($conf->societe->enabled && $conf->fournisseur->enabled)
{
if ($conf->facture->enabled)
{
$langs->load("bills");
$newmenu->add(DOL_URL_ROOT."/fourn/facture/index.php?leftmenu=suppliers_bills", $langs->trans("BillsSuppliers"),0,$user->rights->fournisseur->facture->lire);
if ($user->societe_id == 0)
{
$newmenu->add(DOL_URL_ROOT."/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"),1,$user->rights->fournisseur->facture->creer);
}
$newmenu->add(DOL_URL_ROOT."/fourn/facture/impayees.php", $langs->trans("Unpaid"),1,$user->rights->fournisseur->facture->lire);
$newmenu->add(DOL_URL_ROOT."/fourn/facture/paiement.php", $langs->trans("Payments"),1,$user->rights->fournisseur->facture->lire);
$newmenu->add(DOL_URL_ROOT."/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),1,$user->rights->fournisseur->facture->lire);
}
}
// Orders
if ($conf->commande->enabled)