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New : Acountancy reports for clients and suppliers invoices

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This commit is contained in:
tiaris 2010-12-04 15:00:56 +00:00
parent 801ebb4e2a
commit 4066af6aa9
1 changed files with 26 additions and 20 deletions
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46
htdocs/includes/menus/standard/eldy.lib.php
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@ -256,7 +256,7 @@ function print_eldy_menu($db,$atarget,$type_user)
}
$idsel='bank';
if ($user->rights->banque->lire || $user->rights->prelevement->bons->lire)
if ($user->rights->banque->lire)
{
print_start_menu_entry($idsel);
print '<a class="tmenuimage" href="'.DOL_URL_ROOT.'/compta/bank/index.php?mainmenu=bank&amp;leftmenu="'.($atarget?" target=$atarget":"").'>';
@ -870,12 +870,30 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after)
/*
* Menu ACCOUNTANCY-FINANCIAL
* Menu COMPTA-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 ($conf->facture->enabled)
{
@ -899,23 +917,6 @@ function print_left_eldy_menu($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 ($conf->commande->enabled)
@ -1006,8 +1007,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after)
*/
if ($leftmenu=="ca") $newmenu->add(DOL_URL_ROOT."/compta/stats/casoc.php?leftmenu=ca",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
if ($leftmenu=="ca") $newmenu->add(DOL_URL_ROOT."/compta/stats/cabyuser.php?leftmenu=ca",$langs->trans("ByUsers"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
}
// Journaux
if ($leftmenu=="ca") $newmenu->add(DOL_URL_ROOT."/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
//journaux
if ($leftmenu=="ca") $newmenu->add(DOL_URL_ROOT."/compta/journaux/journalvente.php?leftmenu=ca",$langs->trans("JournalVente"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
if ($leftmenu=="ca") $newmenu->add(DOL_URL_ROOT."/compta/journaux/journalachat.php?leftmenu=ca",$langs->trans("JournalAchat"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
}
}