lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source
This commit is contained in:
Laurent Destailleur 2018-02-05 01:34:08 +01:00
commit f229f34d05
3 changed files with 142 additions and 102 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

224
htdocs/compta/index.php
View File

@ -140,8 +140,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
$sql.= ", f.rowid, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client";
$sql.= ", f.type";
$sql.= ", s.nom as name";
$sql.= ", s.rowid as socid";
$sql.= ",s.code_client";
$sql.= ", s.rowid as socid, s.email";
$sql.= ", s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@ -177,22 +177,28 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr class="oddeven"><td class="nowrap">';
$facturestatic->ref=$obj->facnumber;
$facturestatic->id=$obj->rowid;
$facturestatic->total_ht=$obj->total_ht;
$facturestatic->total_tva=$obj->total_tva;
$facturestatic->total_ttc=$obj->total_ttc;
$facturestatic->ref_client=$obj->ref_client;
$facturestatic->total_ht=$obj->total_ht;
$facturestatic->total_tva=$obj->total_tva;
$facturestatic->total_ttc=$obj->total_ttc;
$facturestatic->ref_client=$obj->ref_client;
$facturestatic->type=$obj->type;
$companystatic->id=$obj->socid;
$companystatic->name=$obj->name;
$companystatic->email=$obj->email;
$companystatic->client = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
$companystatic->code_compta = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td class="nowrap">';
print $facturestatic->getNomUrl(1,'');
print '</td>';
print '<td class="nowrap">';
$companystatic->id=$obj->socid;
$companystatic->name=$obj->name;
$companystatic->client = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
print $companystatic->getNomUrl(1,'',16);
print '</td>';
print '<td align="right" class="nowrap">'.price($obj->total_ttc).'</td>';
@ -226,8 +232,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
{
$sql = "SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier";
$sql.= ", s.nom as name";
$sql.= ", s.rowid as socid";
$sql.= ", s.code_fournisseur";
$sql.= ", s.rowid as socid, s.email";
$sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0";
@ -256,22 +262,28 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr class="oddeven"><td class="nowrap">';
$facturesupplierstatic->ref=$obj->ref;
$facturesupplierstatic->id=$obj->rowid;
$facturesupplierstatic->total_ht=$obj->total_ht;
$facturesupplierstatic->total_tva=$obj->total_tva;
$facturesupplierstatic->total_ttc=$obj->total_ttc;
$facturesupplierstatic->ref_supplier=$obj->ref_supplier;
$facturesupplierstatic->total_ht=$obj->total_ht;
$facturesupplierstatic->total_tva=$obj->total_tva;
$facturesupplierstatic->total_ttc=$obj->total_ttc;
$facturesupplierstatic->ref_supplier=$obj->ref_supplier;
$facturesupplierstatic->type=$obj->type;
$companystatic->id=$obj->socid;
$companystatic->name=$obj->name;
$companystatic->email=$obj->email;
$companystatic->fournisseur = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
$companystatic->code_compta = $obj->code_compta;
$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td class="nowrap">';
print $facturesupplierstatic->getNomUrl(1,'',16);
print '</td>';
print '<td>';
$companystatic->id=$obj->socid;
$companystatic->name=$obj->name;
$companystatic->fournisseur = 1;
$companystatic->code_client = $obj->code_client;
$companystatic->code_fournisseur = $obj->code_fournisseur;
print $companystatic->getNomUrl(1,'supplier',16);
print '</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
@ -311,7 +323,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
$sql.= ", f.date_lim_reglement as datelimite";
$sql.= ", s.nom as name";
$sql.= ", s.rowid as socid";
$sql.= ", s.code_client";
$sql.= ", s.code_client, s.code_compta";
$sql.= ", sum(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
@ -325,7 +337,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerLastModified',$parameters);
$sql.=$hookmanager->resPrint;
$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client";
$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
$sql.= " s.nom, s.rowid, s.code_client, s.code_compta";
$sql.= " ORDER BY f.tms DESC ";
$sql.= $db->plimit($max, 0);
@ -350,19 +363,28 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
{
$obj = $db->fetch_object($resql);
$facturestatic->ref=$obj->facnumber;
$facturestatic->id=$obj->rowid;
$facturestatic->total_ht=$obj->total_ht;
$facturestatic->total_tva=$obj->total_tva;
$facturestatic->total_ttc=$obj->total_ttc;
$facturestatic->statut = $obj->fk_statut;
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
$facturestatic->type=$obj->type;
$thirdpartystatic->id=$obj->socid;
$thirdpartystatic->name=$obj->name;
$thirdpartystatic->client=1;
$thirdpartystatic->code_client = $obj->code_client;
//$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
$thirdpartystatic->code_compta = $obj->code_compta;
//$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven">';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="110" class="nobordernopadding nowrap">';
$facturestatic->ref=$obj->facnumber;
$facturestatic->id=$obj->rowid;
$facturestatic->total_ht=$obj->total_ht;
$facturestatic->total_tva=$obj->total_tva;
$facturestatic->total_ttc=$obj->total_ttc;
$facturestatic->statut = $obj->fk_statut;
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
$facturestatic->type=$obj->type;
print $facturestatic->getNomUrl(1,'');
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
@ -379,12 +401,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
print '</td>';
print '<td align="left">';
$thirdpartystatic->id=$obj->socid;
$thirdpartystatic->name=$obj->name;
$thirdpartystatic->client=1;
$thirdpartystatic->code_client = $obj->code_client;
$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
print $thirdpartystatic->getNomUrl(1,'customer',44);
print $thirdpartystatic->getNomUrl(1,'customer',44);
print '</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
print '<td align="right">'.price($obj->total_ttc).'</td>';
@ -425,7 +442,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye";
$sql.= ", s.nom as name";
$sql.= ", s.rowid as socid";
$sql.= ", s.code_fournisseur";
$sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql.= ", SUM(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn";
@ -439,7 +456,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
$reshook=$hookmanager->executeHooks('printFieldListWhereSupplierLastModified',$parameters);
$sql.=$hookmanager->resPrint;
$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur";
$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye,";
$sql.= " s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur";
$sql.= " ORDER BY ff.tms DESC ";
$sql.= $db->plimit($max, 0);
@ -463,20 +481,25 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr class="oddeven"><td>';
$facstatic->ref=$obj->ref;
$facstatic->id = $obj->rowid;
$facstatic->total_ht = $obj->total_ht;
$facstatic->total_tva = $obj->total_tva;
$facstatic->total_ttc = $obj->total_ttc;
print $facstatic->getNomUrl(1,'');
print '</td>';
print '<td>';
$facstatic->id = $obj->rowid;
$facstatic->total_ht = $obj->total_ht;
$facstatic->total_tva = $obj->total_tva;
$facstatic->total_ttc = $obj->total_ttc;
$thirdpartystatic->id=$obj->socid;
$thirdpartystatic->name=$obj->name;
$thirdpartystatic->fournisseur=1;
$thirdpartystatic->code_client = $obj->code_client;
$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
//$thirdpartystatic->code_client = $obj->code_client;
$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
//$thirdpartystatic->code_compta = $obj->code_compta;
$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td>';
print $facstatic->getNomUrl(1,'');
print '</td>';
print '<td>';
print $thirdpartystatic->getNomUrl(1,'supplier',44);
print '</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
@ -673,9 +696,9 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
$langs->load("orders");
$sql = "SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc";
$sql.= ", s.nom as name";
$sql.= ", s.nom as name, s.email";
$sql.= ", s.rowid as socid";
$sql.= ", s.code_client";
$sql.= ", s.code_client, s.code_compta";
$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@ -693,7 +716,7 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerOrderToBill',$parameters);
$sql.=$hookmanager->resPrint;
$sql.= " GROUP BY s.nom, s.rowid, s.code_client, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc";
$sql.= " GROUP BY s.nom, s.rowid, s.email, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc";
$resql = $db->query($sql);
if ( $resql )
@ -712,18 +735,28 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
print '<th align="right">'.$langs->trans("ToBill").'</th>';
print '<th align="center" width="16">&nbsp;</th>';
print '</tr>';
$tot_ht=$tot_ttc=$tot_tobill=0;
$societestatic = new Societe($db);
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<tr class="oddeven">';
print '<td class="nowrap">';
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->email=$obj->email;
$societestatic->client=1;
$societestatic->code_client = $obj->code_client;
//$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
//$societestatic->code_fournisseur = $obj->code_fournisseur;
$commandestatic->id=$obj->rowid;
$commandestatic->ref=$obj->ref;
print '<tr class="oddeven">';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="110" class="nobordernopadding nowrap">';
print $commandestatic->getNomUrl(1);
@ -741,11 +774,6 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
print '</td>';
print '<td align="left">';
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->client=1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
print $societestatic->getNomUrl(1,'customer',44);
print '</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
@ -787,8 +815,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
$sql = "SELECT f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms";
$sql.= ", f.date_lim_reglement as datelimite";
$sql.= ", s.nom as name";
$sql.= ", s.rowid as socid";
$sql.= ", s.code_client";
$sql.= ", s.rowid as socid, s.email";
$sql.= ", s.code_client, s.code_compta";
$sql.= ", sum(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
@ -802,7 +830,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerUnpaid',$parameters);
$sql.=$hookmanager->resPrint;
$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client";
$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta";
$sql.= " ORDER BY f.datef ASC, f.facnumber ASC";
$resql = $db->query($sql);
@ -829,19 +858,29 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
{
$obj = $db->fetch_object($resql);
$facturestatic->ref=$obj->facnumber;
$facturestatic->id=$obj->rowid;
$facturestatic->total_ht=$obj->total_ht;
$facturestatic->total_tva=$obj->total_tva;
$facturestatic->total_ttc=$obj->total_ttc;
$facturestatic->type=$obj->type;
$facturestatic->statut = $obj->fk_statut;
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->email=$obj->email;
$societestatic->client=1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven">';
print '<td class="nowrap">';
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
print '<td width="110" class="nobordernopadding nowrap">';
$facturestatic->ref=$obj->facnumber;
$facturestatic->id=$obj->rowid;
$facturestatic->total_ht=$obj->total_ht;
$facturestatic->total_tva=$obj->total_tva;
$facturestatic->total_ttc=$obj->total_ttc;
$facturestatic->type=$obj->type;
$facturestatic->statut = $obj->fk_statut;
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
print $facturestatic->getNomUrl(1,'');
print '</td>';
print '<td width="20" class="nobordernopadding nowrap">';
@ -858,11 +897,6 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
print '</td>';
print '<td align="left">' ;
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->client=1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
print $societestatic->getNomUrl(1,'customer',44);
print '</td>';
print '<td align="right">'.dol_print_date($db->jdate($obj->datelimite),'day').'</td>';
@ -912,9 +946,9 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye";
$sql.= ", ff.date_lim_reglement";
$sql.= ", s.nom as name";
$sql.= ", s.rowid as socid";
$sql.= ", s.code_client";
$sql.= ", s.code_fournisseur";
$sql.= ", s.rowid as socid, s.email";
$sql.= ", s.code_client, s.code_compta";
$sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
$sql.= ", sum(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn";
@ -930,8 +964,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
$reshook=$hookmanager->executeHooks('printFieldListWhereSupplierUnpaid',$parameters);
$sql.=$hookmanager->resPrint;
$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye,";
$sql.= " s.nom, s.rowid, s.code_client, s.code_fournisseur, ff.date_lim_reglement";
$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement,";
$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur";
$sql.= " ORDER BY ff.date_lim_reglement ASC";
$resql=$db->query($sql);
@ -958,19 +992,25 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
{
$obj = $db->fetch_object($resql);
print '<tr class="oddeven"><td>';
$facstatic->ref=$obj->ref;
$facstatic->id = $obj->rowid;
$facstatic->total_ht = $obj->total_ht;
$facstatic->total_tva = $obj->total_tva;
$facstatic->total_ttc = $obj->total_ttc;
$facstatic->total_ht = $obj->total_ht;
$facstatic->total_tva = $obj->total_tva;
$facstatic->total_ttc = $obj->total_ttc;
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->email=$obj->email;
$societestatic->client=0;
$societestatic->fournisseur=1;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
$societestatic->code_compta = $obj->code_compta;
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
print '<tr class="oddeven"><td>';
print $facstatic->getNomUrl(1,'');
print '</td>';
$societestatic->id=$obj->socid;
$societestatic->name=$obj->name;
$societestatic->client=0;
$societestatic->code_client = $obj->code_client;
$societestatic->code_fournisseur = $obj->code_fournisseur;
print '<td>'.$societestatic->getNomUrl(1, 'supplier', 44).'</td>';
print '<td align="right">'.dol_print_date($db->jdate($obj->date_lim_reglement),'day').'</td>';
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';

14
htdocs/core/menus/init_menu_auguria.sql
View File

@ -177,14 +177,14 @@ 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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1705__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'List', 1, 'bills', '$user->rights->facture->lire', '', 2, 4, __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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1702__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/invoicetemplate_list.php?leftmenu=customers_bills', 'ListOfTemplates', 1, 'bills', '$user->rights->facture->lire', '', 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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1720__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=0', 'BillShortStatusDraft', 2, 'bills', '$user->rights->facture->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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1721__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=1', 'BillShortStatusNotPaid', 2, 'bills', '$user->rights->facture->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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1722__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=2', 'BillShortStatusPaid', 2, 'bills', '$user->rights->facture->lire', '', 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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1723__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=3', 'BillShortStatusCanceled', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1720__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills_draft&amp;search_status=0', 'BillShortStatusDraft', 2, 'bills', '$user->rights->facture->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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1721__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills_notpaid&amp;search_status=1', 'BillShortStatusNotPaid', 2, 'bills', '$user->rights->facture->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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1722__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills_paid&amp;search_status=2', 'BillShortStatusPaid', 2, 'bills', '$user->rights->facture->lire', '', 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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1723__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills_canceled&amp;search_status=3', 'BillShortStatusCanceled', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/paiement/list.php?leftmenu=customers_bills', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'billing', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills', 'Reportings', 2, 'bills', '$user->rights->facture->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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/paiement/list.php?leftmenu=customers_bills_payment', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'billing', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills_reports', 'Reportings', 2, 'bills', '$user->rights->facture->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 ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills_stats', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__);
-- Billing - Orders to bill
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'billing', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?leftmenu=orders&amp;viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__);
-- Donations

6
htdocs/core/menus/standard/eldy.lib.php
View File

@ -811,15 +811,15 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
}
$newmenu->add("/compta/facture/invoicetemplate_list.php",$langs->trans("ListOfTemplates"),1,$user->rights->facture->creer); // No need to see recurring invoices, if user has no permission to create invoice.
$newmenu->add("/compta/paiement/list.php",$langs->trans("Payments"),1,$user->rights->facture->lire);
$newmenu->add("/compta/paiement/list.php?leftmenu=customer_bills_payment",$langs->trans("Payments"),1,$user->rights->facture->lire);
if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION))
{
$newmenu->add("/compta/paiement/avalider.php",$langs->trans("MenuToValid"),2,$user->rights->facture->lire);
}
$newmenu->add("/compta/paiement/rapport.php",$langs->trans("Reportings"),2,$user->rights->facture->lire);
$newmenu->add("/compta/paiement/rapport.php?leftmenu=customer_bills_reports",$langs->trans("Reportings"),2,$user->rights->facture->lire);
$newmenu->add("/compta/facture/stats/index.php", $langs->trans("Statistics"),1,$user->rights->facture->lire);
$newmenu->add("/compta/facture/stats/index.php?leftmenu=customer_bills_stats", $langs->trans("Statistics"),1,$user->rights->facture->lire);
}
// Suppliers invoices