Modifiy menu for accountancy module - New balance feature

htdocs/core/menus/init_menu_auguria.sql

@@ -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__);

htdocs/core/menus/standard/eldy.lib.php

@@ -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");

htdocs/langs/en_US/accountancy.lang

@@ -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
-
-## 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.
\ No newline at end of file
+EnabledProduct=In Product
+EnabledTiers=In Tiers
+EnabledVat=In Vat
+
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
\ No newline at end of file