Modifiy menu for accountancy module - New balance feature

This commit is contained in:
aspangaro 2016-02-11 06:39:02 +01:00
parent 1d5bd7208e
commit b47252fcb6
3 changed files with 12 additions and 21 deletions

View File

@ -217,9 +217,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
-- Journals
-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'journal', 2400__+MAX_llx_menu__, '/accountancy/journal/index.php?leftmenu=journal', 'Journaux', 1, 'accountancy', '$user->rights->accounting->comptarapport->lire', '', 0, 7, __ENTITY__);
-- General Ledger
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?leftmenu=bookkeeping', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __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->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2431__+MAX_llx_menu__, 'accountancy', '', 2430__+MAX_llx_menu__, '/accountancy/bookkeeping/listbyyear.php', 'ByYear', 2, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __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->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2432__+MAX_llx_menu__, 'accountancy', '', 2430__+MAX_llx_menu__, '/accountancy/bookkeeping/balancebymonth.php', 'AccountBalanceByMonth', 2, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __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 ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__);
-- Balance
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__);
-- Reports
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__);
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__);

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@ -968,9 +968,10 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
}
// General Ledger
$newmenu->add("/accountancy/bookkeeping/list.php?leftmenu=bookkeeping",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'bookkeeping');
if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/listbyyear.php",$langs->trans("ByYear"),2,$user->rights->accounting->mouvements->lire);
if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balancebymonth.php",$langs->trans("AccountBalanceByMonth"),2,$user->rights->accounting->mouvements->lire);
$newmenu->add("/accountancy/bookkeeping/list.php",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'bookkeeping');
// Balance
$newmenu->add("/accountancy/bookkeeping/balance",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'balance');
// Reports
$langs->load("compta");

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@ -48,7 +48,7 @@ UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger
AccountBalanceByMonth=Account balance by month
AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
@ -105,7 +105,6 @@ Code_tiers=Thirdparty
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
NumPiece=Piece number
DelBookKeeping=Delete the records of the general ledger
@ -154,8 +153,6 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
##Export Journal Feature
ExportFormat=Format of Export
Prefixname=Prefix of export File
@ -166,15 +163,8 @@ Fieldname=Name of Field
Headername=Name in header
Type=Type of fields
Param=Additionnal parameters
EnabledProduct=In product
EnabledTiers=In third party
EnabledVat=In VAT
EnabledProduct=In Product
EnabledTiers=In Tiers
EnabledVat=In Vat
## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
Options=Options
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s