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Le menu de remise de cheque mis au meme niveau que eldy

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Laurent Destailleur 2007-05-04 21:52:33 +00:00
parent 93089e1482
commit 7aab088371
1 changed files with 3 additions and 3 deletions
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6
mysql/migration/2.1.0-2.2.0.sql
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@ -209,9 +209,9 @@ insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titr
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1708, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/paiement/liste.php?leftmenu=customers_bills_payments', 'Payments', 2, 'bills', '$user->rights->facture->lire', '', 2, 6);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1709, 'accountancy', 'eregi("customers_bills_payments",$leftmenu)', 1708, '/compta/paiement/avalider.php?leftmenu=customers_bills_payments', 'MenuToValid', 3, 'bills', '$user->rights->facture->lire', '', 2, 0);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1710, 'accountancy', 'eregi("customers_bills_payments",$leftmenu)', 1708, '/compta/paiement/rapport.php?leftmenu=customers_bills_payments', 'Reportings', 3, 'bills', '$user->rights->facture->lire', '', 2, 1);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1711, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/paiement/cheque/index.php?leftmenu=customers_bills_checks', 'CheckReceipt', 2, 'bills', '$user->rights->facture->lire', '', 2, 7);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1712, 'accountancy', 'eregi("customers_bills_checks",$leftmenu)', 1711, '/compta/paiement/cheque/fiche.php?leftmenu=customers_bills_checks&action=new', 'NewCheckDeposit', 3, 'bills', '$user->rights->facture->lire', '', 2, 0);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1713, 'accountancy', 'eregi("customers_bills_checks",$leftmenu)', 1711, '/compta/paiement/cheque/fiche.php?leftmenu=customers_bills_checks', 'List', 3, 'bills', '$user->rights->facture->lire', '', 2, 1);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1711, 'accountancy', '', 6, '/compta/paiement/cheque/index.php?leftmenu=checks', 'MenuChequeDeposits', 0, 'bills', '$user->rights->facture->lire', '', 2, 1);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1712, 'accountancy', 'eregi("checks",$leftmenu)', 1711, '/compta/paiement/cheque/fiche.php?leftmenu=checks&action=new', 'NewCheckDeposit', 1, 'bills', '$user->rights->facture->lire', '', 2, 0);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1713, 'accountancy', 'eregi("checks",$leftmenu)', 1711, '/compta/paiement/cheque/fiche.php?leftmenu=checks', 'MenuChequesReceipts', 1, 'bills', '$user->rights->facture->lire', '', 2, 1);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1714, 'accountancy', 'eregi("customers_bills",$leftmenu)', 1704, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 2, 'bills', '$user->rights->facture->lire', '', 2, 8);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1715, 'accountancy', '', 1700, '/compta/paiement/cheque/index.php', 'CheckReceipt', 1, 'bills', '$user->rights->facture->lire', '', 1, 4);
insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1716, 'accountancy', '', 1704, '/compta/paiement/cheque/fiche.php?action=new', 'New', 2, 'bills', '$user->rights->facture->lire', '', 1, 9);