Merge pull request #7215 from aspangaro/6.0-d1

Debug various_payment
This commit is contained in:
Laurent Destailleur 2017-07-31 02:32:46 +02:00 committed by GitHub
commit 8c287174b0
7 changed files with 82 additions and 29 deletions

View File

@ -492,12 +492,10 @@ foreach ($accounts as $key=>$type)
// Account number
if (! empty($arrayfields['b.account_number']['checked']))
{
include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch('',$acc->account_number);
print '<td>'.length_accountg($accountingaccount->getNomUrl(0,1,1,'',1)).'</td>';
print '<td>'.$accountingaccount->getNomUrl(0,1,1,'',1).'</td>';
if (! $i) $totalarray['nbfield']++;
}

View File

@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
$langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy"));
@ -70,7 +71,7 @@ if (empty($reshook))
{
if ($action != 'addlink')
{
$urltogo=$backtopage?$backtopage:dol_buildpath('/mymodule/myobject_list.php',1);
$urltogo=$backtopage?$backtopage:dol_buildpath('/compta/bank/various_payment/index.php',1);
header("Location: ".$urltogo);
exit;
}
@ -172,7 +173,7 @@ if (empty($reshook))
if ($result >= 0)
{
$db->commit();
header("Location: ".DOL_URL_ROOT.'/compta/salaries/index.php');
header("Location: ".DOL_URL_ROOT.'/compta/bank/various_payment/index.php');
exit;
}
else
@ -339,9 +340,9 @@ if ($id)
print '<table class="border" width="100%">';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
print "<tr>";
print "<tr>";
print '<td class="titlefield">'.$langs->trans("Ref").'</td><td>';
print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', '');
print '</td></tr>';
@ -349,11 +350,13 @@ if ($id)
// Label
print '<tr><td>'.$langs->trans("Label").'</td><td>'.$object->label.'</td></tr>';
// Payment date
print "<tr>";
print '<td>'.$langs->trans("DatePayment").'</td><td>';
print dol_print_date($object->datep,'day');
print '</td></tr>';
// Value date
print '<tr><td>'.$langs->trans("DateValue").'</td><td>';
print dol_print_date($object->datev,'day');
print '</td></tr>';
@ -370,11 +373,10 @@ if ($id)
print '</td><td>';
if (! empty($conf->accounting->enabled))
{
$accountancyaccount = new AccountingAccount($db);
$accountancyaccount->fetch('',$object->accountancy_code);
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch('',$object->accountancy_code);
print $accountancyaccount->getNomUrl(1);
// print length_accountg($object->accountancy_code);
print $accountingaccount->getNomUrl(0,1,1,'',1);
} else {
print $object->accountancy_code;
}
@ -411,7 +413,7 @@ if ($id)
print '<div class="tabsAction">'."\n";
if ($object->rappro == 0)
{
if (! empty($user->rights->banque->delete))
if (! empty($user->rights->banque->modifier))
{
print '<a class="butActionDelete" href="card.php?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a>';
}

View File

@ -17,14 +17,16 @@
*/
/**
* \file htdocs/compta/bank/various_payment/index.php
* \file htdocs/compta/bank/various_payment/index.php
* \ingroup bank
* \brief List of various payments
* \brief List of various payments
*/
require '../../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
$langs->load("compta");
$langs->load("banks");
@ -90,8 +92,8 @@ $form = new Form($db);
$variousstatic = new PaymentVarious($db);
$accountstatic = new Account($db);
$sql = "SELECT v.rowid, v.amount, v.label, v.datep as datep, v.datev as datev, v.fk_typepayment as type, v.num_payment, v.fk_bank,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,";
$sql = "SELECT v.rowid, v.amount, v.label, v.datep as datep, v.datev as datev, v.fk_typepayment as type, v.num_payment, v.fk_bank, v.accountancy_code,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number as bank_account_number, ba.fk_accountancy_journal as accountancy_journal, ba.label as blabel,";
$sql.= " pst.code as payment_code";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id";
@ -113,7 +115,6 @@ if ($typeid) {
}
$sql.= $db->order($sortfield,$sortorder);
//$sql.= " GROUP BY u.rowid, u.lastname, u.firstname, v.rowid, v.fk_user, v.amount, v.label, v.datev, v.fk_typepayment, v.num_payment, pst.code";
$totalnboflines=0;
$result=$db->query($sql);
if ($result)
@ -156,24 +157,30 @@ if ($result)
print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"v.datep","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("PaymentMode"),$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder);
if (! empty($conf->banque->enabled)) print_liste_field_titre($langs->trans("BankAccount"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AccountAccounting"),$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Sens"),$_SERVER["PHP_SELF"],"v.sens","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch ');
print "</tr>\n";
print '<tr class="liste_titre">';
// Ref
print '<td class="liste_titre" align="left">';
print '<input class="flat" type="text" size="3" name="search_ref" value="'.$search_ref.'">';
print '</td>';
// Label
print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="'.$search_label.'"></td>';
// Date
print '<td class="liste_titre">&nbsp;</td>';
// Type
print '<td class="liste_titre" align="left">';
$form->select_types_paiements($typeid,'typeid','',0,0,1,16);
print '</td>';
// Account
if (! empty($conf->banque->enabled))
{
@ -181,8 +188,13 @@ if ($result)
$form->select_comptes($search_account,'search_account',0,'',1);
print '</td>';
}
// Accounting account
if (! empty($conf->accounting->enabled)) print '<td class="liste_titre">&nbsp;</td>';
// Amount
print '<td class="liste_titre" align="right"><input name="search_amount" class="flat" type="text" size="8" value="'.$search_amount.'"></td>';
// Sens
print '<td class="liste_titre">&nbsp;</td>';
@ -201,34 +213,55 @@ if ($result)
$variousstatic->id=$obj->rowid;
$variousstatic->ref=$obj->rowid;
// Ref
print "<td>".$variousstatic->getNomUrl(1)."</td>\n";
// Label payment
print "<td>".dol_trunc($obj->label,40)."</td>\n";
// Date payment
print '<td align="center">'.dol_print_date($db->jdate($obj->datep),'day')."</td>\n";
// Type
print '<td>'.$langs->trans("PaymentTypeShort".$obj->payment_code).' '.$obj->num_payment.'</td>';
// Account
if (! empty($conf->banque->enabled))
{
print '<td>';
if ($obj->fk_bank > 0)
{
//$accountstatic->fetch($obj->fk_bank);
$accountstatic->id=$obj->bid;
$accountstatic->ref=$obj->bref;
$accountstatic->number=$obj->bnumber;
$accountstatic->accountancy_number=$obj->account_number;
$accountstatic->fk_accountancy_journal=$obj->fk_accountancy_journal;
if (! empty($conf->accounting->enabled)) {
$accountstatic->account_number=$obj->bank_account_number;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($obj->accountancy_journal);
$accountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1);
}
$accountstatic->label=$obj->blabel;
print $accountstatic->getNomUrl(1);
}
else print '&nbsp;';
print '</td>';
}
// Accounting account
if (! empty($conf->accounting->enabled)) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch('',$obj->accountancy_code);
print '<td>'.$accountingaccount->getNomUrl(0,1,1,'',1).'</td>';
}
// Amount
print "<td align=\"right\">".price($obj->amount)."</td>";
// Sens
if ($obj->sens == '1') $sens = $langs->trans("Credit"); else $sens = $langs->trans("Debit");
print "<td align=\"right\">".$sens."</td>";
@ -240,7 +273,7 @@ if ($result)
$i++;
}
$colspan=4;
$colspan=5;
if (! empty($conf->banque->enabled)) $colspan++;
print '<tr class="liste_total">';
print '<td colspan="'.$colspan.'" class="liste_total">'.$langs->trans("Total").'</td>';

View File

@ -5,6 +5,7 @@
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.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
@ -31,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
$langs->load("bills");
$langs->load("compta");
@ -129,7 +131,7 @@ else
$sql = "SELECT DISTINCT p.rowid, p.ref, p.datep as dp, p.amount,"; // DISTINCT is to avoid duplicate when there is a link to sales representatives
$sql.= " p.statut, p.num_paiement,";
$sql.= " c.code as paiement_code,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.label as blabel, ba.number, ba.account_number as account_number, ba.accountancy_journal as accountancy_journal,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.label as blabel, ba.number, ba.account_number as account_number, ba.fk_accountancy_journal as accountancy_journal,";
$sql.= " s.rowid as socid, s.nom as name";
// Add fields for extrafields
foreach ($extrafields->attribute_list as $key => $val) $sql.=",ef.".$key.' as options_'.$key;
@ -329,7 +331,11 @@ if ($resql)
$accountstatic->label=$objp->blabel;
$accountstatic->number=$objp->number;
$accountstatic->account_number=$objp->account_number;
$accountstatic->accountancy_journal=$objp->accountancy_journal;
$accountingjournal = new AccountingJournal($db);
$accountingjournal->fetch($objp->accountancy_journal);
$accountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1);
print $accountstatic->getNomUrl(1);
}
else print '&nbsp;';

View File

@ -12,7 +12,7 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('societe|fournisseur', '( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)', 2__+MAX_llx_menu__, __HANDLER__, 'top', 'companies', '', 0, '/societe/index.php?mainmenu=companies&amp;leftmenu=', 'ThirdParties', -1, 'companies', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 20, __ENTITY__);
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('product|service', '$conf->product->enabled || $conf->service->enabled', 3__+MAX_llx_menu__, __HANDLER__, 'top', 'products', '', 0, '/product/index.php?mainmenu=products&amp;leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire||$user->rights->service->lire', '', 0, 30, __ENTITY__);
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('propal|commande|fournisseur|contrat|ficheinter', '$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled', 5__+MAX_llx_menu__, __HANDLER__, 'top', 'commercial', '', 0, '/comm/index.php?mainmenu=commercial&amp;leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 40, __ENTITY__);
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|don|tax|salaries|loan', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&amp;leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read', '', 2, 50, __ENTITY__);
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|don|tax|salaries|loan|banque', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&amp;leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read || $user->rights->banque->lire', '', 2, 50, __ENTITY__);
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&amp;leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__);
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&amp;leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__);
insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey|resource', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&amp;leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read', '', 2, 90, __ENTITY__);
@ -192,7 +192,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&amp;mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__);
-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&amp;mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__);
-- Special expenses
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)', '', 0, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'accountancy', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=accountancy', 'Salaries', 1, 'salaries', '$user->rights->salaries->payment->read', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->payment->write', '', 0, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 3, __ENTITY__);
@ -208,6 +208,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'accountancy', 'tax_various', 2200__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=accountancy', 'MenuVariousPayment', 1, 'various_payment', '$user->rights->banque->lire', '', 0, 1, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'accountancy', '', 2350__+MAX_llx_menu__, '/bank/various_payment/card.php?leftmenu=tax_various&amp;action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'accountancy', '', 2350__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__);
-- Accounting Expert
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
-- Setup

View File

@ -148,10 +148,11 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
if (! empty($conf->salaries->enabled)) $menuqualified++;
if (! empty($conf->supplier_invoice->enabled)) $menuqualified++;
if (! empty($conf->loan->enabled)) $menuqualified++;
if (! empty($conf->banque->enabled)) $menuqualified++;
$tmpentry=array(
'enabled'=>$menuqualified,
'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read)),
'module'=>'comptabilite|accounting|facture|supplier_invoice|don|tax|salaries|loan');
'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read) || ! empty($user->rights->banque->lire)),
'module'=>'comptabilite|accounting|facture|supplier_invoice|don|tax|salaries|loan|banque');
$showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal);
if ($showmode)
{
@ -854,11 +855,11 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
}
// Taxes and social contributions
if (! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->loan->enabled))
if (! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->loan->enabled) || ! empty($conf->banque->enabled))
{
global $mysoc;
$permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read));
$permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire));
$newmenu->add("/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax');
// Social contributions
@ -918,6 +919,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
//if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/payment/list.php?leftmenu=tax_loan",$langs->trans("Payments"),2,$user->rights->loan->read);
if (($usemenuhider || empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) && ! empty($conf->global->LOAN_SHOW_CALCULATOR)) $newmenu->add("/loan/calc.php?leftmenu=tax_loan",$langs->trans("Calculator"),2,$user->rights->loan->calc);
}
// Various payment
if (! empty($conf->banque->enabled))
{
$newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=accountancy",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various');
if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/card.php?leftmenu=tax_various&action=create",$langs->trans("MenuNewVariousPayment"), 2, $user->rights->banque->modifier);
if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various",$langs->trans("List"),2,$user->rights->banque->lire);
}
}
// Accounting Expert

View File

@ -1,6 +1,8 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Bank
MenuBankCash=Bank/Cash
MenuVariousPayment=Various payments
MenuNewVariousPayment=New various payment
BankName=Bank name
FinancialAccount=Account
BankAccount=Bank account