Merge branch 'develop-accounting' of github.com:aspangaro/dolibarr into
develop Conflicts: htdocs/compta/ventilation/card.php htdocs/compta/ventilation/fournisseur/card.php htdocs/compta/ventilation/fournisseur/list.php htdocs/compta/ventilation/list.php htdocs/core/menus/init_menu_auguria.sql
This commit is contained in:
Laurent Destailleur
commit
e35135d5b1
@ -1,127 +0,0 @@
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<?php
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/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005 Simon TOSSER <simon@kornog-computing.com>
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*
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||||
* 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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*
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*/
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/**
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* \file htdocs/compta/ventilation/fournisseur/index.php
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* \ingroup compta
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* \brief Page accueil ventilation
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*/
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require '../../../main.inc.php';
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$langs->load("suppliers");
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llxHeader('','Compta - Ventilation');
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print_titre("Ventilation Comptable");
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print '<table border="0" width="100%">';
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print '<tr><td valign="top" width="30%">';
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$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."facturedet";
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$sql .= " WHERE fk_code_ventilation = 0";
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$result = $db->query($sql);
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if ($result)
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{
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$row = $db->fetch_row($result);
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$nbfac = $row[0];
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$db->free($result);
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}
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$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."paiement";
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$sql .= " WHERE fk_code_ventilation = 0";
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$result = $db->query($sql);
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if ($result)
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{
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$row = $db->fetch_row($result);
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$nbp = $row[0];
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$db->free($result);
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}
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$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."facture_fourn_det";
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$sql .= " WHERE fk_code_ventilation = 0";
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$result = $db->query($sql);
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if ($result)
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{
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$row = $db->fetch_row($result);
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$nbfacfourn = $row[0];
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$db->free($result);
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}
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/*$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."paiementfourn";
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$sql .= " WHERE fk_code_ventilation = 0";
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$result = $db->query($sql);
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if ($result)
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{
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$row = $db->fetch_row($result);
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$nbpfourn = $row[0];
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$db->free($result);
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}*/
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre"><td colspan="2">Lignes a ventiler</tr>';
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print '<tr class="liste_titre"><td>Type</td><td align="center">Nb</td></tr>';
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print '<tr><td>Factures clients</td><td align="center">'.$nbfac.'</td></tr>';
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print '<tr><td>Paiements clients</td><td align="center">'.$nbp.'</td></tr>';
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print '<tr><td>Factures fournisseurs</td><td align="center">'.$nbfacfourn.'</td></tr>';
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//print '<tr><td>Paiements fournisseurs</td><td align="center">'.$nbpfourn.'</td></tr>';
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print "</table>\n";
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print '</td><td valign="top">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre"><td>Type</td><td align="center">Nb de lignes</td></tr>';
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$sql = "SELECT count(*), ccg.intitule FROM ".MAIN_DB_PREFIX."facturedet as fd";
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$sql .= " ,".MAIN_DB_PREFIX."compta_compte_generaux as ccg";
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$sql .= " WHERE fd.fk_code_ventilation = ccg.rowid";
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$sql .= " GROUP BY ccg.rowid";
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$resql = $db->query($sql);
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if ($resql)
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{
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$i = 0;
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$num = $db->num_rows($resql);
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while ($i < $num)
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{
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$row = $db->fetch_row($resql);
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print '<tr><td>'.$row[1].'</td><td align="center">'.$row[0].'</td></tr>';
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$i++;
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}
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$db->free($resql);
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}
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print "</table>\n";
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print '</td></tr></table>';
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llxFooter();
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@ -1,114 +0,0 @@
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<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005 Simon TOSSER <simon@kornog-computing.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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*
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*/
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/**
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* \file htdocs/compta/ventilation/fournisseur/lignes.php
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* \ingroup facture
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* \brief Page de detail des lignes de ventilation d'une facture
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*/
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require '../../../main.inc.php';
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$langs->load("bills");
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if (!$user->rights->facture->lire) accessforbidden();
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if (!$user->rights->compta->ventilation->creer) accessforbidden();
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/*
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* Securite acces client
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*/
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if ($user->societe_id > 0) accessforbidden();
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llxHeader('');
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/*
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* Lignes de factures
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*
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*/
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$page = $_GET["page"];
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if ($page < 0) $page = 0;
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$limit = $conf->liste_limit;
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$offset = $limit * $page ;
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$sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ttc as price, l.qty, l.rowid, l.tva_tx, l.fk_code_ventilation, c.intitule, c.numero ";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l";
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$sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f";
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$sql .= " , ".MAIN_DB_PREFIX."compta_compte_generaux as c";
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$sql .= " WHERE f.rowid = l.fk_facture_fourn AND f.fk_statut = 1 AND l.fk_code_ventilation <> 0 ";
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$sql .= " AND c.rowid = l.fk_code_ventilation";
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if (dol_strlen(trim($_GET["search_facture"])))
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{
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$sql .= " AND f.facnumber like '%".$_GET["search_facture"]."%'";
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}
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$sql .= " ORDER BY l.rowid DESC";
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$sql .= $db->plimit($limit+1,$offset);
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$result = $db->query($sql);
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if ($result)
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{
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$num_lignes = $db->num_rows($result);
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$i = 0;
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print_barre_liste("Lignes de facture ventilées",$page,"lignes.php","",$sortfield,$sortorder,'',$num_lignes);
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print '<form method="GET" action="lignes.php">';
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print '<table class="noborder" width="100%">';
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print "<tr class=\"liste_titre\"><td>Facture</td>";
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print '<td>'.$langs->trans("Description").'</td>';
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print '<td align="right">'.$langs->trans("Montant").'</td>';
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print '<td colspan="2" align="center">'.$langs->trans("Compte").'</td>';
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print "</tr>\n";
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print '<tr class="liste_titre"><td><input name="search_facture" size="8" value="'.$_GET["search_facture"].'"></td>';
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print '<td><input type="submit"></td>';
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print '<td align="right"> </td>';
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print '<td align="center"> </td>';
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print '<td align="center"> </td>';
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print "</tr>\n";
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$var=True;
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while ($i < min($num_lignes, $limit))
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{
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$objp = $db->fetch_object($result);
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$var=!$var;
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print "<tr ".$bc[$var].">";
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print '<td><a href="'.DOL_URL_ROOT.'/compta/facture.php?facid='.$objp->facid.'">'.$objp->facnumber.'</a></td>';
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print '<td>'.stripslashes(nl2br($objp->description)).'</td>';
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print '<td align="right">'.price($objp->price).'</td>';
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print '<td align="right">'.$objp->numero.'</td>';
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print '<td align="left">'.stripslashes($objp->intitule).'</td>';
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print "</tr>";
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$i++;
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}
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}
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else
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{
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print $db->error();
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}
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print "</table></form>";
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$db->close();
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llxFooter();
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@ -1,102 +0,0 @@
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<?php
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/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
*
|
||||
*/
|
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|
||||
/**
|
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* \file htdocs/compta/ventilation/index.php
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* \ingroup compta
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* \brief Page accueil ventilation
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*/
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require '../../main.inc.php';
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$langs->load("compta");
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$langs->load("bills");
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llxHeader('','Compta - Ventilation');
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print_fiche_titre("Ventilation Comptable");
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//print '<table border="0" width="100%" class="notopnoleftnoright">';
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//print '<tr><td valign="top" width="30%" class="notopnoleft">';
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print '<div class="fichecenter"><div class="fichethirdleft">';
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|
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$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."facturedet as fd";
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$sql.= " , ".MAIN_DB_PREFIX."facture as f";
|
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$sql.= " WHERE fd.fk_code_ventilation = 0";
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$sql.= " AND f.rowid = fd.fk_facture AND f.fk_statut = 1";
|
||||
|
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$result = $db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
$row = $db->fetch_row($result);
|
||||
$nbfac = $row[0];
|
||||
|
||||
$db->free($result);
|
||||
}
|
||||
|
||||
$var=true;
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Lines").'</tr>';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("Type").'</td><td align="right">'.$langs->trans("Nb").'</td></tr>';
|
||||
$var=!$var;
|
||||
print "<tr ".$bc[$var].">".'<td>'.$langs->trans("Invoices").'</td><td align="right">'.$nbfac.'</td></tr>';
|
||||
$var=!$var;
|
||||
print "</table>\n";
|
||||
|
||||
|
||||
//print '</td><td valign="top" width="70%" class="notopnoleftnoright">';
|
||||
print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
|
||||
|
||||
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("Type").'</td><td align="center">'.$langs->trans("NbOfLines").'</td><td align="center">'.$langs->trans("AccountNumber").'</td><td align="center">'.$langs->trans("TransID").'</td></tr>';
|
||||
|
||||
$sql = "SELECT count(*), ccg.intitule, ccg.rowid,ccg.numero FROM ".MAIN_DB_PREFIX."facturedet as fd";
|
||||
$sql.= " ,".MAIN_DB_PREFIX."compta_compte_generaux as ccg";
|
||||
$sql.= " WHERE fd.fk_code_ventilation = ccg.rowid";
|
||||
$sql.= " GROUP BY ccg.rowid";
|
||||
|
||||
$resql = $db->query($sql);
|
||||
if ($resql)
|
||||
{
|
||||
$i = 0;
|
||||
$num = $db->num_rows($resql);
|
||||
$var=true;
|
||||
|
||||
while ($i < $num)
|
||||
{
|
||||
|
||||
$row = $db->fetch_row($resql);
|
||||
$var=!$var;
|
||||
print '<tr '.$bc[$var].'><td>'.$row[1].'</td><td align="center">'.$row[0].'</td>';
|
||||
print '<td align="center">'.$row[3].'</td><td align="center">'.$row[2].'</td></tr>';
|
||||
$i++;
|
||||
}
|
||||
$db->free($resql);
|
||||
}
|
||||
print "</table>\n";
|
||||
|
||||
//print '</td></tr></table>';
|
||||
print '</div></div></div>';
|
||||
|
||||
|
||||
llxFooter();
|
||||
|
||||
$db->close();
|
||||
@ -1,141 +0,0 @@
|
||||
<?php
|
||||
/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
* Copyright (C) 2006 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
*
|
||||
* 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
|
||||
* the Free Software Foundation; either version 3 of the License, or
|
||||
* (at your option) any later version.
|
||||
*
|
||||
* This program is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU General Public License for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU General Public License
|
||||
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
*
|
||||
*/
|
||||
|
||||
/**
|
||||
* \file htdocs/compta/ventilation/lignes.php
|
||||
* \ingroup facture
|
||||
* \brief Page de detail des lignes de ventilation d'une facture
|
||||
*/
|
||||
|
||||
require '../../main.inc.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
|
||||
|
||||
$langs->load("bills");
|
||||
$langs->load("compta");
|
||||
|
||||
if (!$user->rights->facture->lire) accessforbidden();
|
||||
if (!$user->rights->compta->ventilation->creer) accessforbidden();
|
||||
|
||||
// Securite acces client
|
||||
if ($user->societe_id > 0) accessforbidden();
|
||||
|
||||
|
||||
llxHeader('');
|
||||
|
||||
/*
|
||||
* Lignes de factures
|
||||
*
|
||||
*/
|
||||
$page = $_GET["page"];
|
||||
if ($page < 0) $page = 0;
|
||||
$limit = $conf->liste_limit;
|
||||
$offset = $limit * $page ;
|
||||
|
||||
$sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, f.total_ttc as price, l.qty, l.rowid, l.tva_tx, l.fk_code_ventilation, c.intitule, c.numero,";
|
||||
$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
|
||||
$sql.= " , ".MAIN_DB_PREFIX."compta_compte_generaux as c";
|
||||
$sql.= " , ".MAIN_DB_PREFIX."facturedet as l";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
|
||||
$sql.= " WHERE f.rowid = l.fk_facture AND f.fk_statut = 1 AND l.fk_code_ventilation <> 0 ";
|
||||
$sql.= " AND f.entity = ".$conf->entity;
|
||||
$sql.= " AND c.rowid = l.fk_code_ventilation";
|
||||
if (dol_strlen(trim($_GET["search_facture"])))
|
||||
{
|
||||
$sql .= " AND f.facnumber LIKE '%".$_GET["search_facture"]."%'";
|
||||
}
|
||||
|
||||
$sql .= " ORDER BY l.rowid DESC";
|
||||
$sql .= $db->plimit($limit+1,$offset);
|
||||
|
||||
$result = $db->query($sql);
|
||||
|
||||
if ($result)
|
||||
{
|
||||
$num_lignes = $db->num_rows($result);
|
||||
$i = 0;
|
||||
|
||||
print_barre_liste($langs->trans("InvoiceDispatched"),$page,"lignes.php","",$sortfield,$sortorder,'',$num_lignes);
|
||||
|
||||
print '<form method="GET" action="lignes.php">';
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td>'.$langs->trans("Invoice").'</td>';
|
||||
print '<td>'.$langs->trans("Ref").'</td>';
|
||||
print '<td>'.$langs->trans("Label").'</td>';
|
||||
print '<td>'.$langs->trans("Description").'</td>';
|
||||
print '<td align="left">'.$langs->trans("Montant").'</td>';
|
||||
print '<td colspan="2" align="left">'.$langs->trans("Compte").'</td>';
|
||||
print "</tr>\n";
|
||||
|
||||
print '<tr class="liste_titre"><td><input name="search_facture" size="8" value="'.$_GET["search_facture"].'"></td>';
|
||||
print '<td> </td>';
|
||||
print '<td align="right"> </td>';
|
||||
print '<td align="right"> </td>';
|
||||
print '<td align="center"> </td>';
|
||||
print '<td align="right">';
|
||||
print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"),'search.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
|
||||
print '</td>';
|
||||
print "</tr>\n";
|
||||
|
||||
$facture_static=new Facture($db);
|
||||
$product_static=new Product($db);
|
||||
|
||||
$var=True;
|
||||
while ($i < min($num_lignes, $limit))
|
||||
{
|
||||
$objp = $db->fetch_object($result);
|
||||
$var=!$var;
|
||||
$codeCompta = $objp->numero.' '.$objp->intitule;
|
||||
|
||||
print "<tr ".$bc[$var].">";
|
||||
|
||||
// Ref facture
|
||||
$facture_static->ref=$objp->facnumber;
|
||||
$facture_static->id=$objp->facid;
|
||||
print '<td>'.$facture_static->getNomUrl(1).'</td>';
|
||||
|
||||
// Ref produit
|
||||
$product_static->ref=$objp->product_ref;
|
||||
$product_static->id=$objp->product_id;
|
||||
$product_static->type=$objp->type;
|
||||
print '<td>';
|
||||
if ($product_static->id) print $product_static->getNomUrl(1);
|
||||
else print ' ';
|
||||
print '</td>';
|
||||
|
||||
print '<td>'.dol_trunc($objp->product_label,24).'</td>';
|
||||
print '<td>'.nl2br(dol_trunc($objp->description,32)).'</td>';
|
||||
print '<td align="left">'.price($objp->price).'</td>';
|
||||
print '<td align="left">'.$codeCompta.'</td>';
|
||||
|
||||
print "</tr>";
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
print $db->error();
|
||||
}
|
||||
|
||||
print "</table></form>";
|
||||
|
||||
|
||||
llxFooter();
|
||||
$db->close();
|
||||
@ -1636,14 +1636,14 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu
|
||||
else $original_file=$conf->facture->dir_output.'/payments/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping pour les exports de compta
|
||||
// Wrapping for accounting exports
|
||||
else if ($modulepart == 'export_compta')
|
||||
{
|
||||
if ($fuser->rights->compta->ventilation->creer || preg_match('/^specimen/i',$original_file))
|
||||
if ($fuser->rights->accounting->ventilation->dispatch || preg_match('/^specimen/i',$original_file))
|
||||
{
|
||||
$accessallowed=1;
|
||||
}
|
||||
$original_file=$conf->compta->dir_output.'/'.$original_file;
|
||||
$original_file=$conf->accounting->dir_output.'/'.$original_file;
|
||||
}
|
||||
|
||||
// Wrapping pour les expedition
|
||||
|
||||
@ -27,7 +27,6 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 103__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/modules.php?leftmenu=setup', 'Modules', 1, 'admin', '', '', 2, 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 ('', '$leftmenu=="setup"', __HANDLER__, 'left', 104__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/boxes.php?leftmenu=setup', 'Boxes', 1, 'admin', '', '', 2, 6, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 105__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/menus.php?leftmenu=setup', 'Menus', 1, 'admin', '', '', 2, 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 ('', '$leftmenu=="setup"', __HANDLER__, 'left', 114__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '', '', 2, 5, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 106__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/delais.php?leftmenu=setup', 'Alerts', 1, 'admin', '', '', 2, 7, __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 ('', '$leftmenu=="setup"', __HANDLER__, 'left', 108__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/proxy.php?leftmenu=setup', 'Security', 1, 'admin', '', '', 2, 8, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 110__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/limits.php?leftmenu=setup', 'MenuLimits', 1, 'admin', '', '', 2, 9, __ENTITY__);
|
||||
@ -198,6 +197,8 @@ 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->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2406__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/compta/export/', 'Export', 1, 'companies', '$user->rights->compta->ventilation->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->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2407__+MAX_llx_menu__, 'accountancy', '', 2406__+MAX_llx_menu__, '/compta/export/index.php', 'New', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 0, __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->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2408__+MAX_llx_menu__, 'accountancy', '', 2406__+MAX_llx_menu__, '/compta/export/list.php', 'List', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 1, __ENTITY__);
|
||||
-- Fiscal year
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled"', __HANDLER__, 'left', 114__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '', '', 2, 5, __ENTITY__);
|
||||
-- Rapports
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
|
||||
@ -244,7 +245,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3801__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create&mode=mine', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3802__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks/index.php?leftmenu=projects&mode=mine', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3803__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/activity/list.php?leftmenu=projects&mode=mine', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__);
|
||||
|
||||
-- Tools
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3900__+MAX_llx_menu__, 'tools', 'mailing', 8__+MAX_llx_menu__, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3901__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/card.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0, __ENTITY__);
|
||||
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3902__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/list.php?leftmenu=mailing', 'List', 1, 'mails', '$user->rights->mailing->lire', '', 0, 1, __ENTITY__);
|
||||
|
||||
@ -863,13 +863,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
|
||||
$langs->load("accountancy");
|
||||
|
||||
$newmenu->add("/accountancy/customer/index.php?leftmenu=ventil_customer",$langs->trans("CustomersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_customer');
|
||||
if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->read);
|
||||
if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->dispatch);
|
||||
if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read);
|
||||
|
||||
if (! empty($conf->fournisseur->enabled))
|
||||
{
|
||||
$newmenu->add("/accountancy/supplier/index.php?leftmenu=ventil_supplier",$langs->trans("SuppliersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_supplier');
|
||||
if (empty($leftmenu) || $leftmenu=="ventil_supplier") $newmenu->add("/accountancy/supplier/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->read);
|
||||
if (empty($leftmenu) || $leftmenu=="ventil_supplier") $newmenu->add("/accountancy/supplier/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->dispatch);
|
||||
if (empty($leftmenu) || $leftmenu=="ventil_supplier") $newmenu->add("/accountancy/supplier/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read);
|
||||
}
|
||||
}
|
||||
|
||||
@ -93,30 +93,6 @@ class modComptabilite extends DolibarrModules
|
||||
$this->rights[$r][3] = 1;
|
||||
$this->rights[$r][4] = 'resultat';
|
||||
$this->rights[$r][5] = 'lire';
|
||||
|
||||
$r++;
|
||||
$this->rights[$r][0] = 96;
|
||||
$this->rights[$r][1] = 'Parametrer la ventilation';
|
||||
$this->rights[$r][2] = 'r';
|
||||
$this->rights[$r][3] = 0;
|
||||
$this->rights[$r][4] = 'ventilation';
|
||||
$this->rights[$r][5] = 'parametrer';
|
||||
|
||||
$r++;
|
||||
$this->rights[$r][0] = 97;
|
||||
$this->rights[$r][1] = 'Lire les ventilations de factures';
|
||||
$this->rights[$r][2] = 'r';
|
||||
$this->rights[$r][3] = 1;
|
||||
$this->rights[$r][4] = 'ventilation';
|
||||
$this->rights[$r][5] = 'lire';
|
||||
|
||||
$r++;
|
||||
$this->rights[$r][0] = 98;
|
||||
$this->rights[$r][1] = 'Ventiler les lignes de factures';
|
||||
$this->rights[$r][2] = 'r';
|
||||
$this->rights[$r][3] = 0;
|
||||
$this->rights[$r][4] = 'ventilation';
|
||||
$this->rights[$r][5] = 'creer';
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=إنشاء / تعديل المساهمات الاجتماعية و
|
||||
Permission93=حذف المساهمات الاجتماعية وضريبة القيمة المضافة
|
||||
Permission94=تصدير المساهمات الاجتماعية
|
||||
Permission95=قراءة تقارير
|
||||
Permission96=ارسال الإعداد
|
||||
Permission97=قراءة ارسال الفواتير والمحاسبة
|
||||
Permission98=ارسال الفاتورة 'sخطوط المحاسبة
|
||||
Permission101=قراءة الإرسال
|
||||
Permission102=إنشاء / تعديل الإرسال
|
||||
Permission104=صحة الإرسال
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Създаване / промяна на социалните вн
|
||||
Permission93=Изтриване на социалноосигурителните вноски и ДДС
|
||||
Permission94=Експортиране на социалноосигурителните вноски
|
||||
Permission95=Прочети доклада
|
||||
Permission96=Настройка на експедиция
|
||||
Permission97=Фактура за счетоводството експедиция
|
||||
Permission98=Изпращането фактура линии счетоводни
|
||||
Permission101=Прочети sendings
|
||||
Permission102=Създаване / промяна sendings
|
||||
Permission104=Проверка на sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Otpremanje postavki
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Crear/modificar impostos i IVA
|
||||
Permission93=Eliminar impostos i IVA
|
||||
Permission94=Exporta impostos
|
||||
Permission95=Consultar balanços i resultats
|
||||
Permission96=Parametritzar desglossament
|
||||
Permission97=Llegir línies de factures
|
||||
Permission98=Desglossar línies de factures
|
||||
Permission101=Consultar expedicions
|
||||
Permission102=Crear/modificar expedicions
|
||||
Permission104=Validar expedicions
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Vytvořit / upravit příspěvky na sociální zabezpečení a dan
|
||||
Permission93=Odstranění sociální příspěvky a daně z přidané hodnoty
|
||||
Permission94=Export příspěvky na sociální zabezpečení
|
||||
Permission95=Přečtěte si zprávy
|
||||
Permission96=Nastavení zasílání
|
||||
Permission97=Přečtěte si faktury účetnictví dispečink
|
||||
Permission98=Po odeslání faktury účetní linky
|
||||
Permission101=Přečtěte si sendings
|
||||
Permission102=Vytvořit / upravit sendings
|
||||
Permission104=Ověřit sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Opret / ændre sociale bidrag og moms
|
||||
Permission93=Slet sociale bidrag og moms
|
||||
Permission94=Eksporter sociale bidrag
|
||||
Permission95=Læs rapporter
|
||||
Permission96=Setup lastfordelingen
|
||||
Permission97=Læs faktura regnskabspool lastfordelingen
|
||||
Permission98=Ekspeditionscentre faktura's regnskabslinjer
|
||||
Permission101=Læs sendings
|
||||
Permission102=Opret / ændre sendings
|
||||
Permission104=Valider sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Steuern/Sozialbeiträge erstellen/bearbeiten
|
||||
Permission93=Steuern/Sozialbeiträge löschen
|
||||
Permission94=Sozialbeiträge exportieren
|
||||
Permission95=Berichte einsehen
|
||||
Permission96=Verbuchung einstellen
|
||||
Permission97=Rechnungszuweisung einsehen
|
||||
Permission98=Zuweisung der Rechnungszeilen
|
||||
Permission101=Sendungen einsehen
|
||||
Permission102=Sendungen erstellen/bearbeiten
|
||||
Permission104=Sendungen freigeben
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -585,9 +585,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -584,9 +584,6 @@ Permission92=Crear/modificar impuestos e IVA
|
||||
Permission93=Eliminar impuestos e IVA
|
||||
Permission94=Exportar impuestos
|
||||
Permission95=Consultar balances y resultados
|
||||
Permission96=Parametrizar desglose
|
||||
Permission97=Leer líneas de facturas
|
||||
Permission98=Desglosar líneas de facturas
|
||||
Permission101=Consultar expediciones
|
||||
Permission102=Crear/modificar expediciones
|
||||
Permission104=Validar expediciones
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Sotsiaal- ja käibemaksu loomine/muutmine
|
||||
Permission93=Sotsiaal- ja käibemaksu kustutamine
|
||||
Permission94=Sotsiaalmaksu eksport
|
||||
Permission95=Aruannete vaatamine
|
||||
Permission96=Saatmise seadistamine
|
||||
Permission97=Arvete raamatupidamisse saatmise vaatamine
|
||||
Permission98=Arvete raamatupidamisse saatmise read
|
||||
Permission101=Saatmiste vaatamine
|
||||
Permission102=Saatmiste loomine/muutmine
|
||||
Permission104=Saatmiste kinnitamine
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=ایجاد / تغییر مشارکتهای اجتماعی و مال
|
||||
Permission93=حذف کمک های اجتماعی و مالیات بر ارزش افزوده
|
||||
Permission94=کمک های اجتماعی صادرات
|
||||
Permission95=دفعات بازدید: گزارش
|
||||
Permission96=راه اندازی اعزام
|
||||
Permission97=خوانده شده فاکتور اعزام حسابداری
|
||||
Permission98=خطوط حسابداری فاکتور اعزام
|
||||
Permission101=خوانده شده sendings
|
||||
Permission102=ایجاد / تغییر sendings
|
||||
Permission104=اعتبارسنجی sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Luoda / muuttaa sosiaaliturvamaksut ja alv
|
||||
Permission93=Poista sosiaaliturvamaksut ja alv
|
||||
Permission94=Vienti sosiaaliturvamaksut
|
||||
Permission95=Lue raportit
|
||||
Permission96=Setup lähetyskeskukset
|
||||
Permission97=Lue laskun kirjanpitotietojen lähetyskeskukset
|
||||
Permission98=Lähetysvaihetta laskun n kirjanpitotapahtumaa
|
||||
Permission101=Lue sendings
|
||||
Permission102=Luoda / muuttaa sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -584,9 +584,6 @@ Permission92=Créer/modifier les charges et la TVA
|
||||
Permission93=Supprimer les charges et la TVA
|
||||
Permission94=Exporter les charges
|
||||
Permission95=Consulter CA, bilans et résultats
|
||||
Permission96=Paramétrer la ventilation
|
||||
Permission97=Lire les lignes de factures
|
||||
Permission98=Ventiler les lignes de factures
|
||||
Permission101=Consulter les expéditions
|
||||
Permission102=Créer/modifier les expéditions
|
||||
Permission104=Valider les expéditions
|
||||
|
||||
@ -164,9 +164,6 @@ NotUsedForGoods=Non utilisé pour les biens
|
||||
ProposalStats=Statistiques sur les propales
|
||||
OrderStats=Statistiques sur les commandes
|
||||
InvoiceStats=Statistiques sur les factures
|
||||
Dispatch=Ventilation
|
||||
Dispatched=Ventilés
|
||||
ToDispatch=A ventiler
|
||||
ThirdPartyMustBeEditAsCustomer=Le tiers doit être défini comme client
|
||||
SellsJournal=Journal des ventes
|
||||
PurchasesJournal=Journal des achats
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=צור / לשנות לביטוח הלאומי ומס ערך מוס
|
||||
Permission93=מחק לביטוח הלאומי ומס ערך מוסף
|
||||
Permission94=ייצוא הפרשות סוציאליות
|
||||
Permission95=לקרוא דוחות
|
||||
Permission96=הגדרת שיגור
|
||||
Permission97=קרא את חשבון חשבונית שיגור
|
||||
Permission98=שדר הקווים חשבונאות של חשבוניות
|
||||
Permission101=לקרוא sendings
|
||||
Permission102=צור / לשנות sendings
|
||||
Permission104=אמת sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Létrehozza / módosítja a társadalombiztosítási járulékok é
|
||||
Permission93=Törlés társadalombiztosítási járulékok és az áfa
|
||||
Permission94=Export társadalombiztosítási járulékok
|
||||
Permission95=Olvassa jelentések
|
||||
Permission96=Setup szállítási
|
||||
Permission97=Olvassa el szállítási nyilvántartási számla
|
||||
Permission98=A számla elküldése számviteli vonalak
|
||||
Permission101=Olvassa küldések
|
||||
Permission102=Létrehozza / módosítja küldések
|
||||
Permission104=Érvényesítés küldések
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Búa til / breyta félagslegum framlögum og VSK
|
||||
Permission93=Eyða félagsleg framlög og VSK
|
||||
Permission94=Útflutningur tryggingagjöld
|
||||
Permission95=Lesa skýrslur
|
||||
Permission96=Skipulag dispatching
|
||||
Permission97=Lesa Reikningar bókhalds dispatching
|
||||
Permission98=bókhalds línur Sending Reikningar's
|
||||
Permission101=Lesa sendings
|
||||
Permission102=Búa til / breyta sendings
|
||||
Permission104=Staðfesta sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Creare/modificare contributi e iva
|
||||
Permission93=Eliminare contributi e iva
|
||||
Permission94=Esportare contributi
|
||||
Permission95=Vedere report
|
||||
Permission96=Impostazioni della contabilità
|
||||
Permission97=Vedere la contabilità delle fatture
|
||||
Permission98=Contabilità linee delle fatture
|
||||
Permission101=Vedere invii
|
||||
Permission102=Creare/modificare spedizioni
|
||||
Permission104=Convalidare spedizioni
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=社会貢献とバットを作成/変更
|
||||
Permission93=社会貢献とバットを削除します。
|
||||
Permission94=社会貢献をエクスポートします。
|
||||
Permission95=レポートを読む
|
||||
Permission96=派遣セットアップ
|
||||
Permission97=派遣請求書会計を読む
|
||||
Permission98=請求書の会計の行を派遣
|
||||
Permission101=sendingsを読む
|
||||
Permission102=sendingsを作成/変更
|
||||
Permission104=sendingsを検証する
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Sukurti/keisti socialines įmokas ir PVM
|
||||
Permission93=Ištrinti socialines įmokas ir PVM
|
||||
Permission94=Eksportuoti socialinės įmokas
|
||||
Permission95=Skaityti ataskaitas
|
||||
Permission96=Atlikimo/įvykdymo nustatymai
|
||||
Permission97=Skaityti sąskaitų apskaitos atlikimą
|
||||
Permission98=Atlikti sąskaitos apskaitos eilutes
|
||||
Permission101=Skaityti siuntinius
|
||||
Permission102=Sukurti/keisti siuntinius
|
||||
Permission104=Patvirtinti siuntinius
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Izveidot/labot sociālās iemaksas un PVN
|
||||
Permission93=Dzēst sociālās iemaksas un PVN
|
||||
Permission94=Eksportēt sociālās iemaksas
|
||||
Permission95=Lasīt atskaites
|
||||
Permission96=Nosūtīšanas iestatīšana
|
||||
Permission97=Lasīt rēķina grāmatvedību nosūtīšana
|
||||
Permission98=Nosūtīšanas rēķinu grāmatvedības līnijas
|
||||
Permission101=Lasīt sūtījumus
|
||||
Permission102=Izveidot/mainīt sūtījumus
|
||||
Permission104=Apstiprināt sūtījumus
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Lage/endre avgifter og MVA
|
||||
Permission93=Slette avgifter og MVA
|
||||
Permission94=Eksporter sosiale bidrag
|
||||
Permission95=Vise rapporter
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice's accountancy lines
|
||||
Permission101=Vise forsendelser
|
||||
Permission102=Lage/endre forsendelser
|
||||
Permission104=Godjenne forsendelser
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Creëer / wijzig sociale bijdragen en BTW
|
||||
Permission93=Verwijder sociale bijdragen en BTW
|
||||
Permission94=Exporteer sociale bijdragen
|
||||
Permission95=Bekijk de verslagen
|
||||
Permission96=Verzendingsinstellingen
|
||||
Permission97=Bekijk factuur boekhouding verzending
|
||||
Permission98=Verzending van de factuur boekhoudkundige regel
|
||||
Permission101=Bekijk verzendingen
|
||||
Permission102=Creëer / wijzig verzendingen
|
||||
Permission104=Valideer verzendingen
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Tworzenie / modyfikacji składek na ubezpieczenia społeczne i poda
|
||||
Permission93=Usuń składek na ubezpieczenia społeczne i podatku VAT
|
||||
Permission94=Eksport składek na ubezpieczenia społeczne
|
||||
Permission95=Przeczytaj raporty
|
||||
Permission96=Konfiguracja wysyłek
|
||||
Permission97=Czytaj faktury rachunkowych wysyłkowe
|
||||
Permission98=Wysłanie faktury w księgowości linie
|
||||
Permission101=Czytaj sendings
|
||||
Permission102=Utwórz / Modyfikuj sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -575,9 +575,6 @@ Permission92=Criar/Modificar Impostos e ICMS
|
||||
Permission93=Eliminar Impostos e ICMS
|
||||
Permission94=Exportar Impostos Sociais
|
||||
Permission95=Consultar balanços e resultados
|
||||
Permission96=Parametrizar repartição
|
||||
Permission97=Ler linhas de faturas
|
||||
Permission98=Repartir linhas de faturas
|
||||
Permission101=Consultar Expedições
|
||||
Permission102=Criar/Modificar Expedições
|
||||
Permission104=Confirmar Expedições
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Criar/Modificar Impostos e IVA
|
||||
Permission93=Eliminar Impostos e IVA
|
||||
Permission94=Exportar Impostos Sociais
|
||||
Permission95=Consultar balanços e resultados
|
||||
Permission96=Parametrizar repartição
|
||||
Permission97=Leer linhas de facturas
|
||||
Permission98=Repartir linhas de facturas
|
||||
Permission101=Consultar Expedições
|
||||
Permission102=Criar/Modificar Expedições
|
||||
Permission104=Confirmar Expedições
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Creare / Modificare a contribuţiilor sociale şi a TVA-ului
|
||||
Permission93=Ştergere a contribuţiilor sociale şi a TVA-ului
|
||||
Permission94=Export contribuţiilor sociale
|
||||
Permission95=Citeşte rapoarte
|
||||
Permission96=Setup expediţie
|
||||
Permission97=Citeşte contabilitate factura de expediţie
|
||||
Permission98=Expedierii facturii de contabilitate linii
|
||||
Permission101=Citeşte sendings
|
||||
Permission102=Creare / Modificare Livrare
|
||||
Permission104=Validează livrari
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Создать / изменить социальных отчисл
|
||||
Permission93=Удалить социального взноса и налога на добавленную стоимость
|
||||
Permission94=Экспорт социальных взносов
|
||||
Permission95=Читать сообщения
|
||||
Permission96=Установка диспетчерского
|
||||
Permission97=Читать счета бухгалтерского диспетчерского
|
||||
Permission98=Отправка счета в бухгалтерских линий
|
||||
Permission101=Читать отправок
|
||||
Permission102=Создать / изменить отправок
|
||||
Permission104=Проверка отправок
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Vytvoriť / upraviť príspevky na sociálne zabezpečenie a dane z
|
||||
Permission93=Odstránenie sociálne príspevky a dane z pridanej hodnoty
|
||||
Permission94=Export príspevky na sociálne zabezpečenie
|
||||
Permission95=Prečítajte si správy
|
||||
Permission96=Nastavenie zasielania
|
||||
Permission97=Prečítajte si faktúry účtovníctva dispečing
|
||||
Permission98=Po odoslaní faktúry účtovné linky
|
||||
Permission101=Prečítajte si sendings
|
||||
Permission102=Vytvoriť / upraviť sendings
|
||||
Permission104=Overiť sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Kreiranje/spreminjanje socialnih prispevkov in DDV
|
||||
Permission93=Brisanje socialnih prispevkov in DDV
|
||||
Permission94=Izvoz socialnih prispevkov
|
||||
Permission95=Branje poročil
|
||||
Permission96=Nastavitve odpreme
|
||||
Permission97=Branje odposlanih računovodskih listin
|
||||
Permission98=Branje postavk računovodskih listin
|
||||
Permission101=Branje pošiljk
|
||||
Permission102=Kreiranje/spreminjanje pošiljk
|
||||
Permission104=Potrjevanje pošiljk
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Skapa / ändra sociala avgifter och moms
|
||||
Permission93=Ta bort sociala avgifter och moms
|
||||
Permission94=Export sociala avgifter
|
||||
Permission95=Läs rapporter
|
||||
Permission96=Setup avsändning
|
||||
Permission97=Läs faktura bokföring expedierar
|
||||
Permission98=Dispatch fakturornas bokföringsposter
|
||||
Permission101=Läs sendings
|
||||
Permission102=Skapa / ändra sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Sosyal katkı payı ve KDV oluştur/düzenle
|
||||
Permission93=Sosyal katkı payı ve KDV sil
|
||||
Permission94=Sosyal katkı payı dışaaktar
|
||||
Permission95=Rapor oku
|
||||
Permission96=Dağıtım ayarla
|
||||
Permission97=Fatura kayıtları dağıtımlarını oku
|
||||
Permission98=Faturaların muhasebesel satırlarını dağıt
|
||||
Permission101=Gönderilenleri oku
|
||||
Permission102=Gönderilenleri oluştur/düzenle
|
||||
Permission104=Gönderilenleri doğrula
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=Create/modify social contributions and vat
|
||||
Permission93=Delete social contributions and vat
|
||||
Permission94=Export social contributions
|
||||
Permission95=Read reports
|
||||
Permission96=Setup dispatching
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=Read sendings
|
||||
Permission102=Create/modify sendings
|
||||
Permission104=Validate sendings
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=建立/修改的社会贡献和增值税
|
||||
Permission93=删除社会贡献和增值税
|
||||
Permission94=导出社会贡献
|
||||
Permission95=阅读报告
|
||||
Permission96=设置调度
|
||||
Permission97=Read invoice accountancy dispatching
|
||||
Permission98=Dispatch invoice accountancy lines
|
||||
Permission101=读取发货资讯
|
||||
Permission102=建立/修改发货单
|
||||
Permission104=确认发货单
|
||||
|
||||
@ -582,9 +582,6 @@ Permission92=建立/修改的社會貢獻和增值稅
|
||||
Permission93=刪除的社會貢獻和增值稅
|
||||
Permission94=出口社會貢獻
|
||||
Permission95=閲讀報告
|
||||
Permission96=安裝調度
|
||||
Permission97=瞭解會計調度發票
|
||||
Permission98=調度發票的會計行
|
||||
Permission101=讀取出貨資訊
|
||||
Permission102=建立/修改出貨單
|
||||
Permission104=驗證出貨單
|
||||
|
||||
Loading…
Reference in New Issue
Block a user