Dépôt officiel du code source de l'ERP OpenConcerto
svn://code.openconcerto.org/openconcerto
(root)/trunk/OpenConcerto/src/org/openconcerto/erp/config/DefaultMenuConfiguration.java @ 156 - Rev 185
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/** DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER.** Copyright 2011-2019 OpenConcerto, by ILM Informatique. All rights reserved.** The contents of this file are subject to the terms of the GNU General Public License Version 3* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific* language governing permissions and limitations under the License.** When distributing the software, include this License Header Notice in each file.*/package org.openconcerto.erp.config;import org.openconcerto.erp.action.AboutAction;import org.openconcerto.erp.action.AstuceAction;import org.openconcerto.erp.action.GestionDroitsAction;import org.openconcerto.erp.action.ListeBanqueAction;import org.openconcerto.erp.action.NouvelleSocieteAction;import org.openconcerto.erp.action.PreferencesAction;import org.openconcerto.erp.action.SauvegardeBaseAction;import org.openconcerto.erp.action.TaskAdminAction;import org.openconcerto.erp.action.list.ListeDesSocietesCommonsAction;import org.openconcerto.erp.action.list.ListeDesUsersCommonAction;import org.openconcerto.erp.core.customerrelationship.customer.action.ListeDesClientsAction;import org.openconcerto.erp.core.customerrelationship.customer.action.ListeDesContactsAction;import org.openconcerto.erp.core.customerrelationship.customer.action.ListeDesDepartementsClientsAction;import org.openconcerto.erp.core.customerrelationship.customer.action.NouvelHistoriqueListeClientAction;import org.openconcerto.erp.core.customerrelationship.mail.action.ListeDesCourriersClientsAction;import org.openconcerto.erp.core.customerrelationship.mail.action.ListeDesModelesEmailAction;import org.openconcerto.erp.core.finance.accounting.action.BalanceAgeeAction;import org.openconcerto.erp.core.finance.accounting.action.CompteResultatBilanAction;import org.openconcerto.erp.core.finance.accounting.action.EtatBalanceAction;import org.openconcerto.erp.core.finance.accounting.action.EtatChargeAction;import org.openconcerto.erp.core.finance.accounting.action.EtatGrandLivreAction;import org.openconcerto.erp.core.finance.accounting.action.EtatJournauxAction;import org.openconcerto.erp.core.finance.accounting.action.ExportRelationExpertAction;import org.openconcerto.erp.core.finance.accounting.action.GenerePointageAction;import org.openconcerto.erp.core.finance.accounting.action.GestionPlanComptableEAction;import org.openconcerto.erp.core.finance.accounting.action.ImportEcritureAction;import org.openconcerto.erp.core.finance.accounting.action.ImportEcritureFECAction;import org.openconcerto.erp.core.finance.accounting.action.ImportEcritureRImportAction;import org.openconcerto.erp.core.finance.accounting.action.ImpressionJournauxAnalytiqueAction;import org.openconcerto.erp.core.finance.accounting.action.ImpressionLivrePayeAction;import org.openconcerto.erp.core.finance.accounting.action.ImpressionRepartitionAnalytiqueAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesCategorieComptableAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesComptesAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesDevisesAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesEcrituresAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesEcrituresAnalytiquesAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesJournauxAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesPostesAnalytiquesAction;import org.openconcerto.erp.core.finance.accounting.action.ListeDesTauxDeChangeAction;import org.openconcerto.erp.core.finance.accounting.action.ListeEcritureParClasseAction;import org.openconcerto.erp.core.finance.accounting.action.NouveauClotureAction;import org.openconcerto.erp.core.finance.accounting.action.NouveauClotureSansAnouveauxAction;import org.openconcerto.erp.core.finance.accounting.action.NouveauLettrageAction;import org.openconcerto.erp.core.finance.accounting.action.NouveauPointageAction;import org.openconcerto.erp.core.finance.accounting.action.NouvelleValidationAction;import org.openconcerto.erp.core.finance.accounting.action.RelevesBancairesAction;import org.openconcerto.erp.core.finance.accounting.action.ResultatAnalytiqueAction;import org.openconcerto.erp.core.finance.accounting.ui.SaisieJournalAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesAEncaisserAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesAvoirAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesFournisseursAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesDepostChequesAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesEncaissementsAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesReferencesAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesRelancesAction;import org.openconcerto.erp.core.finance.payment.action.ListeDesTraitesFournisseursAction;import org.openconcerto.erp.core.finance.payment.action.NouveauDecaissementChequeAvoirAction;import org.openconcerto.erp.core.finance.payment.action.NouveauListeDesChequesADecaisserAction;import org.openconcerto.erp.core.finance.payment.action.NouveauListeDesChequesAEncaisserAction;import org.openconcerto.erp.core.finance.payment.element.EncaisserMontantSQLElement;import org.openconcerto.erp.core.finance.tax.action.ReportingEcoContributionPanel;import org.openconcerto.erp.core.finance.tax.action.ReportingTaxeComplementairePanel;import org.openconcerto.erp.core.humanresources.ListeDesContactsAdministratif;import org.openconcerto.erp.core.humanresources.employe.action.ListeDesAyantsDroitsAction;import org.openconcerto.erp.core.humanresources.employe.action.ListeDesCaissesCotisationsAction;import org.openconcerto.erp.core.humanresources.employe.action.ListeDesCommerciauxAction;import org.openconcerto.erp.core.humanresources.employe.action.ListeDesContratsPrevoyanceAction;import org.openconcerto.erp.core.humanresources.employe.action.ListeDesSalariesAction;import org.openconcerto.erp.core.humanresources.employe.action.ListeDesSecretairesAction;import org.openconcerto.erp.core.humanresources.payroll.action.ClotureMensuellePayeAction;import org.openconcerto.erp.core.humanresources.payroll.action.EditionFichePayeAction;import org.openconcerto.erp.core.humanresources.payroll.action.ListeDesInfosSalariePayeAction;import org.openconcerto.erp.core.humanresources.payroll.action.ListeDesProfilsPayeAction;import org.openconcerto.erp.core.humanresources.payroll.action.ListeDesRubriquesDePayeAction;import org.openconcerto.erp.core.humanresources.payroll.action.ListeDesVariablesPayes;import org.openconcerto.erp.core.humanresources.payroll.action.NouvelAcompteAction;import org.openconcerto.erp.core.humanresources.payroll.action.NouvelHistoriqueFichePayeAction;import org.openconcerto.erp.core.humanresources.payroll.action.NouvelleSaisieKmAction;import org.openconcerto.erp.core.reports.stat.action.EvolutionCAAction;import org.openconcerto.erp.core.reports.stat.action.EvolutionCACumulAction;import org.openconcerto.erp.core.reports.stat.action.EvolutionCmdAction;import org.openconcerto.erp.core.reports.stat.action.EvolutionCmdCumulAction;import org.openconcerto.erp.core.reports.stat.action.EvolutionMargeAction;import org.openconcerto.erp.core.reports.stat.action.ReportingCommercialAction;import org.openconcerto.erp.core.reports.stat.action.ReportingCommercialFournisseurAction;import org.openconcerto.erp.core.reports.stat.action.VenteArticleFamilleGraphAction;import org.openconcerto.erp.core.reports.stat.action.VenteArticleGraphAction;import org.openconcerto.erp.core.reports.stat.action.VenteArticleMargeGraphAction;import org.openconcerto.erp.core.sales.credit.action.ListeDesAvoirsClientsAction;import org.openconcerto.erp.core.sales.credit.action.NouveauAvoirClientAction;import org.openconcerto.erp.core.sales.invoice.action.EtatVenteAction;import org.openconcerto.erp.core.sales.invoice.action.GenEtatStockAction;import org.openconcerto.erp.core.sales.invoice.action.GenListeVenteAction;import org.openconcerto.erp.core.sales.invoice.action.GenReportingVenteAction;import org.openconcerto.erp.core.sales.invoice.action.ImportReglementSageAction;import org.openconcerto.erp.core.sales.invoice.action.ListeDebiteursAction;import org.openconcerto.erp.core.sales.invoice.action.ListeDesElementsFactureAction;import org.openconcerto.erp.core.sales.invoice.action.ListeDesFactureItemsAction;import org.openconcerto.erp.core.sales.invoice.action.ListeDesFacturesPrevisionnellesOCAction;import org.openconcerto.erp.core.sales.invoice.action.ListeDesVentesAction;import org.openconcerto.erp.core.sales.invoice.action.ListeEcheancePrelevementAction;import org.openconcerto.erp.core.sales.invoice.action.ListeSDDMessageAction;import org.openconcerto.erp.core.sales.invoice.action.ListeSaisieVenteFactureAction;import org.openconcerto.erp.core.sales.invoice.action.ListesFacturesClientsImpayeesAction;import org.openconcerto.erp.core.sales.invoice.action.NouveauSaisieVenteComptoirAction;import org.openconcerto.erp.core.sales.invoice.action.NouveauSaisieVenteFactureAction;import org.openconcerto.erp.core.sales.invoice.report.ReportingClientPanel;import org.openconcerto.erp.core.sales.invoice.report.SituationCompteClientPanel;import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientAction;import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientItemsAction;import org.openconcerto.erp.core.sales.order.action.ListeDesElementsACommanderClientAction;import org.openconcerto.erp.core.sales.order.action.ListeDesFacturationCommandesClientAction;import org.openconcerto.erp.core.sales.order.action.NouvelleCommandeClientAction;import org.openconcerto.erp.core.sales.pos.action.ListeDesCaissesTicketAction;import org.openconcerto.erp.core.sales.product.action.FamilleArticleAction;import org.openconcerto.erp.core.sales.product.action.ListeDesArticlesAction;import org.openconcerto.erp.core.sales.product.action.ListeEcoContributionAction;import org.openconcerto.erp.core.sales.product.action.ListeHistoCodeClientArticleAction;import org.openconcerto.erp.core.sales.product.action.TransfertStockAction;import org.openconcerto.erp.core.sales.quote.action.ListeDesDevisAction;import org.openconcerto.erp.core.sales.quote.action.ListeDesDevisActionTCP;import org.openconcerto.erp.core.sales.quote.action.ListeDesElementsDevisAction;import org.openconcerto.erp.core.sales.quote.action.NouveauDevisAction;import org.openconcerto.erp.core.sales.shipment.action.ListeDesBonsDeLivraisonAction;import org.openconcerto.erp.core.sales.shipment.action.ListeDesElementsBLAction;import org.openconcerto.erp.core.sales.shipment.action.ListeDesReliquatsBonsLivraisonsAction;import org.openconcerto.erp.core.sales.shipment.action.NouveauBonLivraisonAction;import org.openconcerto.erp.core.supplychain.credit.action.ListeDesAvoirsFournisseurAction;import org.openconcerto.erp.core.supplychain.credit.action.NouvelAvoirFournisseurAction;import org.openconcerto.erp.core.supplychain.order.action.ListeDesCommandesAction;import org.openconcerto.erp.core.supplychain.order.action.ListeDesDemandesAchatsAction;import org.openconcerto.erp.core.supplychain.order.action.ListeDesDemandesPrixAction;import org.openconcerto.erp.core.supplychain.order.action.ListeDesElementsACommanderAction;import org.openconcerto.erp.core.supplychain.order.action.ListeDesFacturesFournisseurAction;import org.openconcerto.erp.core.supplychain.order.action.ListeSaisieAchatAction;import org.openconcerto.erp.core.supplychain.order.action.NouveauSaisieAchatAction;import org.openconcerto.erp.core.supplychain.order.action.NouvelleCommandeAction;import org.openconcerto.erp.core.supplychain.order.action.NouvelleDemandePrixAction;import org.openconcerto.erp.core.supplychain.order.action.NouvelleFactureFournisseurAction;import org.openconcerto.erp.core.supplychain.product.action.ListeDesArticlesFournisseurAction;import org.openconcerto.erp.core.supplychain.receipt.action.ListeDesBonsReceptionsAction;import org.openconcerto.erp.core.supplychain.receipt.action.ListeDesReliquatsBonsReceptionsAction;import org.openconcerto.erp.core.supplychain.receipt.action.NouveauBonReceptionAction;import org.openconcerto.erp.core.supplychain.stock.action.ListeDesDepotsStocksAction;import org.openconcerto.erp.core.supplychain.stock.action.ListeDesEtatsStocksAction;import org.openconcerto.erp.core.supplychain.stock.action.ListeDesMouvementsStockAction;import org.openconcerto.erp.core.supplychain.stock.action.ListeDesStocksAction;import org.openconcerto.erp.core.supplychain.stock.action.NouvelleSaisieMouvementStockAction;import org.openconcerto.erp.core.supplychain.supplier.action.ListeDesContactsFournisseursAction;import org.openconcerto.erp.core.supplychain.supplier.action.ListeDesFournisseursAction;import org.openconcerto.erp.core.supplychain.supplier.action.ListesFacturesFournImpayeesAction;import org.openconcerto.erp.core.supplychain.supplier.action.NouvelHistoriqueListeFournAction;import org.openconcerto.erp.modules.ModuleFrame;import org.openconcerto.erp.preferences.DefaultNXProps;import org.openconcerto.erp.preferences.GestionArticleGlobalPreferencePanel;import org.openconcerto.erp.preferences.GestionClientPreferencePanel;import org.openconcerto.erp.preferences.GestionCommercialeGlobalPreferencePanel;import org.openconcerto.erp.rights.ComptaUserRight;import org.openconcerto.erp.rights.NXRights;import org.openconcerto.erp.utils.correct.CorrectMouvement;import org.openconcerto.sql.model.DBRoot;import org.openconcerto.sql.model.SQLSelect;import org.openconcerto.sql.preferences.SQLPreferences;import org.openconcerto.sql.users.rights.LockAdminUserRight;import org.openconcerto.sql.users.rights.UserRights;import org.openconcerto.sql.users.rights.UserRightsManager;import org.openconcerto.sql.utils.BackupPanel;import org.openconcerto.ui.FrameUtil;import org.openconcerto.ui.PanelFrame;import org.openconcerto.ui.group.Group;import org.openconcerto.ui.group.LayoutHints;import java.awt.Component;import java.awt.event.ActionEvent;import java.util.List;import javax.swing.AbstractAction;import javax.swing.JOptionPane;public class DefaultMenuConfiguration implements MenuConfiguration {private ComptaPropsConfiguration configuration;public DefaultMenuConfiguration(ComptaPropsConfiguration configuration) {this.configuration = configuration;}public ComptaPropsConfiguration getConfiguration() {return configuration;}public void registerMenuTranslations() {}@Overridepublic MenuAndActions createMenuAndActions() {final MenuAndActions res = new MenuAndActions();this.createMenuGroup(res.getGroup());this.registerMenuActions(res);return res;}public void createMenuGroup(Group mGroup) {final UserRights rights = UserRightsManager.getCurrentUserRights();mGroup.add(createFilesMenuGroup());mGroup.add(createCreationMenuGroup());mGroup.add(createListMenuGroup());if (rights.haveRight(ComptaUserRight.MENU)) {mGroup.add(createAccountingMenuGroup());mGroup.add(createStatsDocumentsGroup());}if (rights.haveRight(NXRights.ACCES_MENU_STAT.getCode())) {mGroup.add(createStatsMenuGroup());}mGroup.add(createPaymentMenuGroup());if (rights.haveRight(NXRights.LOCK_MENU_PAYE.getCode())) {mGroup.add(createPayrollMenuGroup());}if (rights.haveRight(NXRights.ACCES_MENU_STRUCTURE.getCode())) {mGroup.add(createOrganizationMenuGroup());}mGroup.add(createHelpMenuGroup());if (rights.haveRight(NXRights.LOCK_MENU_TEST.getCode())) {mGroup.add(createTestMenuGroup());}}public void registerMenuActions(final MenuAndActions ma) {registerFilesMenuActions(ma);registerCreationMenuActions(ma);registerListMenuActions(ma);registerAccountingMenuActions(ma);registerStatsDocumentsActions(ma);registerStatsMenuActions(ma);registerPaymentMenuActions(ma);registerPayrollMenuActions(ma);registerOrganizationMenuActions(ma);registerHelpMenuActions(ma);registerHelpTestActions(ma);}/*** Groups*/public Group createFilesMenuGroup() {Group group = new Group(MainFrame.FILE_MENU);if (UserRightsManager.getCurrentUserRights().haveRight(BackupPanel.RIGHT_CODE))group.addItem("backup");group.addItem("modules");group.addItem(MainFrame.PREFS_MENU_ITEM);group.addItem(MainFrame.QUIT_MENU_ITEM);return group;}public Group createCreationMenuGroup() {final Group group = new Group(MainFrame.CREATE_MENU);final Boolean bModeVenteComptoir = DefaultNXProps.getInstance().getBooleanValue("ArticleVenteComptoir", true);final UserRights rights = UserRightsManager.getCurrentUserRights();final Group accountingGroup = new Group("accounting");if (rights.haveRight(ComptaUserRight.MENU)) {accountingGroup.addItem("accounting.entry.create");accountingGroup.addItem("accounting.entry.ledger.create");}group.add(accountingGroup);final Group customerGroup = new Group("customer", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);customerGroup.addItem("customer.quote.create");customerGroup.addItem("customer.delivery.create");customerGroup.addItem("customer.order.create");if (bModeVenteComptoir && rights.haveRight("VENTE_COMPTOIR")) {customerGroup.addItem("pos.sale.create");}customerGroup.addItem("customer.invoice.create");customerGroup.addItem("customer.credit.create");group.add(customerGroup);final Group supplierGroup = new Group("supplier", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);group.add(supplierGroup);if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {supplierGroup.addItem("supplier.order.create");supplierGroup.addItem("supplier.receipt.create");supplierGroup.addItem("supplier.purchase.create");supplierGroup.addItem("supplier.invoice.purchase.create");supplierGroup.addItem("supplier.credit.create");group.addItem("stock.io.create");}group.addItem("product.stock.transfert");return group;}public Group createHelpMenuGroup() {final Group group = new Group(MainFrame.HELP_MENU);group.addItem(MainFrame.ABOUT_MENU_ITEM);group.addItem("tips");return group;}public Group createOrganizationMenuGroup() {final Group group = new Group(MainFrame.STRUCTURE_MENU);final UserRights rights = UserRightsManager.getCurrentUserRights();if (rights.haveRight(ComptaUserRight.MENU)) {final Group gAccounting = new Group("menu.organization.accounting", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gAccounting.addItem("accounting.chart");gAccounting.addItem("accounting.list");gAccounting.addItem("accounting.journal");gAccounting.addItem("accounting.category.list");gAccounting.addItem("accounting.checkDB");gAccounting.addItem("accounting.currency");gAccounting.addItem("accounting.currency.rates");group.add(gAccounting);}if (rights.haveRight(LockAdminUserRight.LOCK_MENU_ADMIN)) {final Group gUser = new Group("menu.organization.user", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gUser.addItem("user.list");gUser.addItem("user.right.list");gUser.addItem("user.task.right");group.add(gUser);}group.addItem("email.template.list");group.addItem("product.ecotax");group.addItem("office.contact.list");group.addItem("salesman.list");final Group gPos = new Group("menu.organization.pos", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gPos.addItem("pos.list");group.add(gPos);group.addItem("enterprise.list");group.addItem("divison.bank.list");group.addItem("enterprise.create");return group;}public Group createPayrollMenuGroup() {final Group group = new Group(MainFrame.PAYROLL_MENU);group.addItem("payroll.list.report.print");group.addItem("payroll.profile.list");group.addItem("payroll.history");group.addItem("payroll.infos.history");group.addItem("payroll.create");group.addItem("payroll.deposit.create");group.addItem("employee.list");final Group groupConfig = new Group("menu.payroll.config", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);groupConfig.addItem("payroll.section");groupConfig.addItem("payroll.variable");groupConfig.addItem("payroll.caisse");groupConfig.addItem("employee.contrat.prev.list");// groupConfig.addItem("employee.contrat.prev.ayantdroit.list");group.add(groupConfig);group.addItem("payroll.closing");return group;}public Group createPaymentMenuGroup() {final Group group = new Group(MainFrame.PAYMENT_MENU);final UserRights rights = UserRightsManager.getCurrentUserRights();if (rights.haveRight(ComptaUserRight.MENU) || rights.haveRight(ComptaUserRight.POINTAGE_LETTRAGE)) {group.addItem("payment.checking.create");group.addItem("payment.reconciliation.create");}if (rights.haveRight(NXRights.GESTION_ENCAISSEMENT.getCode())) {Group gCustomer = new Group("menu.payment.customer");gCustomer.addItem("customer.invoice.unpaid.list");gCustomer.addItem("customer.payment.prelevement.list");gCustomer.addItem("customer.payment.report");gCustomer.addItem("customer.dept.list");gCustomer.addItem("customer.payment.list");gCustomer.addItem("customer.payment.followup.list");gCustomer.addItem("customer.payment.check.pending.list");gCustomer.addItem("customer.payment.check.pending.create");gCustomer.addItem("customer.payment.check.deposit.list");gCustomer.addItem("customer.credit.check.list");gCustomer.addItem("customer.credit.check.create");group.add(gCustomer);}if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {Group gSupplier = new Group("menu.payment.supplier");gSupplier.addItem("supplier.invoice.unpaid.list");gSupplier.addItem("supplier.bill.list");gSupplier.addItem("supplier.payment.check.list");gSupplier.addItem("supplier.payment.check.pending.list");group.add(gSupplier);}return group;}public Group createStatsMenuGroup() {final Group group = new Group(MainFrame.STATS_MENU);group.addItem("sales.graph");group.addItem("sales.graph.cumulate");group.addItem("sales.graph.cmd");group.addItem("sales.graph.cmd.cumulate");group.addItem("sales.margin.graph");group.addItem("sales.list.stock.report");group.addItem("sales.list.reporting");group.addItem("order.list.reporting");group.addItem("sales.list.report");group.addItem("sales.list.salesman.report");group.addItem("sales.list.salesman.supplier.report");group.addItem("sales.product.graph");group.addItem("sales.product.margin.graph");group.addItem("sales.product.family.graph");group.addItem("sales.list.graph");group.addItem("sales.report.ecocontribution");group.addItem("sales.report.taxesupp");return group;}public Group createStatsDocumentsGroup() {final Group group = new Group(MainFrame.DECLARATION_MENU);// group.addItem("accounting.vat.report");group.addItem("accounting.costs.report");group.addItem("accounting.balance.report");// group.addItem("accounting.2050Report");// group.addItem("employe.social.report");return group;}public Group createAccountingMenuGroup() {final Group group = new Group(MainFrame.STATE_MENU);group.addItem("accounting.balance");group.addItem("accounting.client.balance");group.addItem("accounting.ledger");Group analytic = new Group("accounting.analytical");analytic.addItem("accounting.analytical.ledger");analytic.addItem("accounting.analytical.entries.ledger");analytic.addItem("accounting.analytical.ledger.global");analytic.addItem("accounting.analytical.dpt");group.add(analytic);group.addItem("accounting.general.ledger");group.addItem("accounting.entries.ledger");group.addItem("accounting.entries.list");if (this.configuration.isExperimental()) {group.addItem("accounting.bank.statement.list");}final Group gIO = new Group("menu.accounting.io", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gIO.addItem("accounting.import");gIO.addItem("accounting.import.fec");if (this.configuration.isExperimental()) {gIO.addItem("accounting.import.rimport");}gIO.addItem("accounting.export");group.add(gIO);final Group gClosing = new Group("menu.accounting.closing", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gClosing.addItem("accounting.validating");gClosing.addItem("accounting.closing");group.add(gClosing);return group;}public Group createListMenuGroup() {final Group group = new Group(MainFrame.LIST_MENU);final Boolean bModeVenteComptoir = DefaultNXProps.getInstance().getBooleanValue("ArticleVenteComptoir", true);final UserRights rights = UserRightsManager.getCurrentUserRights();Group gCustomer = new Group("menu.list.customer", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gCustomer.addItem("customer.list");SQLPreferences prefs = SQLPreferences.getMemCached(configuration.getRootSociete());if (prefs.getBoolean(GestionClientPreferencePanel.DISPLAY_CLIENT_DPT, false)) {gCustomer.addItem("customer.department.list");}gCustomer.addItem("contact.list");if (rights.haveRight(NXRights.ACCES_HISTORIQUE.getCode())) {gCustomer.addItem("customer.history");}gCustomer.addItem("customer.quote.list");gCustomer.addItem("customer.order.list");gCustomer.addItem("customer.order.invoice.list");gCustomer.addItem("customer.order.list.details");gCustomer.addItem("customer.delivery.list");if (configuration.getRootSociete().contains("RELIQUAT_BR")) {gCustomer.addItem("customer.delivery.reliquat.list");}group.add(gCustomer);boolean useListDesVentesAction = bModeVenteComptoir;if (useListDesVentesAction) {gCustomer.addItem("sales.list");if (prefs.getBoolean(GestionCommercialeGlobalPreferencePanel.FACTURE_PREVISIONNELLE, false)) {gCustomer.addItem("customer.invoice.future.list");}} else {gCustomer.addItem("customer.invoice.list");if (prefs.getBoolean(GestionCommercialeGlobalPreferencePanel.FACTURE_PREVISIONNELLE, false)) {gCustomer.addItem("customer.invoice.future.list");}}gCustomer.addItem("customer.credit.list");gCustomer.addItem("sales.quote.element.list");gCustomer.addItem("customer.invoice.details.list");gCustomer.addItem("customer.deliver.details.list");final Group gSupplier = new Group("menu.list.supplier", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gSupplier.addItem("supplier.list");gSupplier.addItem("supplier.contact.list");gSupplier.addItem("supplier.history");if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {gSupplier.addItem("supplier.order.preview");gSupplier.addItem("supplier.order.ask");gSupplier.addItem("supplier.order.list");gSupplier.addItem("supplier.receipt.list");if (configuration.getRootSociete().contains("RELIQUAT_BR")) {gSupplier.addItem("supplier.receipt.reliquat.list");}gSupplier.addItem("supplier.purchase.list");gSupplier.addItem("supplier.invoice.purchase.list");gSupplier.addItem("supplier.credit.list");}group.add(gSupplier);final Group gProduct = new Group("menu.list.product", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);gProduct.addItem("product.list");// gProduct.addItem("product.customer.list");// gProduct.addItem("product.supplychain.list");if (prefs.getBoolean(GestionArticleGlobalPreferencePanel.STOCK_MULTI_DEPOT, false)) {gProduct.addItem("stock.depot.list");gProduct.addItem("stock.item.list");}gProduct.addItem("stock.io.list");gProduct.addItem("stock.io.state");gProduct.addItem("customer.order.waiting");gProduct.addItem("supplier.order.waiting");group.add(gProduct);return group;}public Group createTestMenuGroup() {final Group group = new Group("menu.test");group.addItem("test.checkReplannedCmd");group.addItem("test.checkReplannedMultiCmd");group.addItem("test.lettrage.fact");group.addItem("test.lettrage.compt");group.addItem("test.lettrage.achat");// group.addItem("test.export.ecrp");return group;}/*** Actions*/public void registerFilesMenuActions(final MenuAndActions mManager) {mManager.putAction(new SauvegardeBaseAction(), "backup");mManager.putAction(new AbstractAction() {private ModuleFrame frame = null;@Overridepublic void actionPerformed(ActionEvent e) {if (this.frame == null) {this.frame = new ModuleFrame(getConfiguration().getModuleManager());}this.frame.setLocationRelativeTo(null);FrameUtil.show(this.frame);}}, "modules");mManager.putAction(new PreferencesAction(getConfiguration().getModuleManager()), MainFrame.PREFS_MENU_ITEM);mManager.putAction(new AbstractAction() {@Overridepublic void actionPerformed(ActionEvent e) {MainFrame.getInstance().quit();}}, MainFrame.QUIT_MENU_ITEM);}public void registerCreationMenuActions(final MenuAndActions mManager) {final Boolean bModeVenteComptoir = DefaultNXProps.getInstance().getBooleanValue("ArticleVenteComptoir", true);final UserRights rights = UserRightsManager.getCurrentUserRights();final ComptaPropsConfiguration conf = this.getConfiguration();if (rights.haveRight(ComptaUserRight.MENU)) {mManager.putAction(new NouvelleSaisieKmAction(conf), "accounting.entry.create");mManager.putAction(new SaisieJournalAction(), "accounting.entry.ledger.create");}mManager.putAction(new NouveauDevisAction(conf), "customer.quote.create");mManager.putAction(new NouveauBonLivraisonAction(conf), "customer.delivery.create");mManager.putAction(new NouvelleCommandeClientAction(conf), "customer.order.create");if (bModeVenteComptoir && rights.haveRight("VENTE_COMPTOIR")) {mManager.putAction(new NouveauSaisieVenteComptoirAction(conf), "pos.sale.create");}mManager.putAction(new NouveauSaisieVenteFactureAction(conf), "customer.invoice.create");mManager.putAction(new NouveauAvoirClientAction(conf), "customer.credit.create");mManager.putAction(new TransfertStockAction(conf), "product.stock.transfert");if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {mManager.putAction(new NouvelleDemandePrixAction(conf), "supplier.order.ask.create");mManager.putAction(new NouvelleCommandeAction(conf), "supplier.order.create");mManager.putAction(new NouveauBonReceptionAction(conf), "supplier.receipt.create");mManager.putAction(new NouveauSaisieAchatAction(conf), "supplier.purchase.create");mManager.putAction(new NouvelleFactureFournisseurAction(conf), "supplier.invoice.purchase.create");mManager.putAction(new NouvelAvoirFournisseurAction(conf), "supplier.credit.create");mManager.putAction(new NouvelleSaisieMouvementStockAction(conf), "stock.io.create");}}public void registerListMenuActions(final MenuAndActions mManager) {final ComptaPropsConfiguration conf = this.configuration;final Boolean bModeVenteComptoir = DefaultNXProps.getInstance().getBooleanValue("ArticleVenteComptoir", true);// FIXME conf.getCurrentUserRights();final UserRights rights = UserRightsManager.getCurrentUserRights();mManager.putAction(new ListeDesClientsAction(conf), "customer.list");SQLPreferences prefs = SQLPreferences.getMemCached(conf.getRootSociete());if (prefs.getBoolean(GestionClientPreferencePanel.DISPLAY_CLIENT_DPT, false)) {mManager.putAction(new ListeDesDepartementsClientsAction(conf), "customer.department.list");}mManager.putAction(new ListeDesContactsAction(conf), "contact.list");if (rights.haveRight(NXRights.ACCES_HISTORIQUE.getCode())) {mManager.putAction(new NouvelHistoriqueListeClientAction(), "customer.history");}mManager.putAction(new ListeDesDevisAction(conf), "customer.quote.list");mManager.putAction(new ListeDesCommandesClientAction(), "customer.order.list");mManager.putAction(new ListeDesFacturationCommandesClientAction(conf), "customer.order.invoice.list");mManager.putAction(new ListeDesCommandesClientItemsAction(conf), "customer.order.list.details");mManager.putAction(new ListeDesBonsDeLivraisonAction(conf), "customer.delivery.list");if (conf.getRootSociete().contains("RELIQUAT_BL")) {mManager.putAction(new ListeDesReliquatsBonsLivraisonsAction(), "customer.delivery.reliquat.list");}boolean useListDesVentesAction = bModeVenteComptoir;if (useListDesVentesAction) {mManager.putAction(new ListeDesVentesAction(conf), "sales.list");mManager.putAction(new ListeDesFacturesPrevisionnellesOCAction(), "customer.invoice.future.list");} else {mManager.putAction(new ListeSaisieVenteFactureAction(), "customer.invoice.list");mManager.putAction(new ListeDesFacturesPrevisionnellesOCAction(), "customer.invoice.future.list");}mManager.putAction(new ListeDesAvoirsClientsAction(conf), "customer.credit.list");mManager.putAction(new ListeDesFactureItemsAction(conf), "customer.invoice.details.list");mManager.putAction(new ListeDesElementsBLAction(conf), "customer.deliver.details.list");mManager.putAction(new ListeDesElementsDevisAction(conf), "sales.quote.element.list");mManager.putAction(new ListeDesFournisseursAction(), "supplier.list");mManager.putAction(new ListeDesContactsFournisseursAction(), "supplier.contact.list");mManager.putAction(new NouvelHistoriqueListeFournAction(), "supplier.history");if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {mManager.putAction(new ListeDesCommandesAction(), "supplier.order.list");mManager.putAction(new ListeDesDemandesPrixAction(conf), "supplier.order.ask");mManager.putAction(new ListeDesDemandesAchatsAction(conf), "supplier.order.preview");mManager.putAction(new ListeDesReliquatsBonsReceptionsAction(), "supplier.receipt.reliquat.list");mManager.putAction(new ListeDesBonsReceptionsAction(), "supplier.receipt.list");mManager.putAction(new ListeSaisieAchatAction(), "supplier.purchase.list");mManager.putAction(new ListeDesFacturesFournisseurAction(), "supplier.invoice.purchase.list");mManager.putAction(new ListeDesAvoirsFournisseurAction(), "supplier.credit.list");}mManager.putAction(new ListeDesArticlesAction(), "product.list");mManager.putAction(new ListeHistoCodeClientArticleAction(), "product.customer.list");mManager.putAction(new ListeDesArticlesFournisseurAction(), "product.supplychain.list");mManager.putAction(new ListeDesDepotsStocksAction(), "stock.depot.list");mManager.putAction(new ListeDesStocksAction(), "stock.item.list");mManager.putAction(new ListeDesMouvementsStockAction(conf), "stock.io.list");mManager.putAction(new ListeDesEtatsStocksAction(conf), "stock.io.state");mManager.putAction(new ListeDesElementsACommanderClientAction(conf), "customer.order.waiting");mManager.putAction(new ListeDesElementsACommanderAction(conf), "supplier.order.waiting");}public void registerAccountingMenuActions(final MenuAndActions mManager) {mManager.putAction(new EtatBalanceAction(), "accounting.balance");mManager.putAction(new BalanceAgeeAction(), "accounting.client.balance");mManager.putAction(new ImpressionJournauxAnalytiqueAction(), "accounting.analytical.ledger");mManager.putAction(new EtatJournauxAction(), "accounting.ledger");mManager.putAction(new EtatGrandLivreAction(), "accounting.general.ledger");mManager.putAction(new ListeDesEcrituresAction(), "accounting.entries.ledger");mManager.putAction(new ListeDesEcrituresAnalytiquesAction(), "accounting.analytical.entries.ledger");mManager.putAction(new ListeDesPostesAnalytiquesAction(), "accounting.analytical.dpt");mManager.putAction(new ImpressionRepartitionAnalytiqueAction(), "accounting.analytical.ledger.global");mManager.putAction(new ListeEcritureParClasseAction(), "accounting.entries.list");mManager.putAction(new NouvelleValidationAction(), "accounting.validating");mManager.putAction(new NouveauClotureAction(), "accounting.closing");mManager.putAction(new ImportEcritureAction(), "accounting.import");mManager.putAction(new ExportRelationExpertAction(), "accounting.export");mManager.putAction(new ImportEcritureFECAction(), "accounting.import.fec");mManager.putAction(new ImportEcritureRImportAction(), "accounting.import.rimport");if (configuration.isExperimental()) {mManager.putAction(new RelevesBancairesAction(this.configuration.getDirectory()), "accounting.bank.statement.list");}}public void registerStatsDocumentsActions(final MenuAndActions mManager) {// mManager.putAction("accounting.vat.report", new DeclarationTVAAction());mManager.putAction(new EtatChargeAction(), "accounting.costs.report");mManager.putAction(new CompteResultatBilanAction(), "accounting.balance.report");// mManager.putAction(new N4DSAction(), "employe.social.report");// mManager.putAction("accounting.2050Report", new CompteResultatBilan2050Action());}public void registerStatsMenuActions(final MenuAndActions mManager) {final ComptaPropsConfiguration conf = getConfiguration();mManager.putAction(new EvolutionCAAction(), "sales.graph");mManager.putAction(new EvolutionCACumulAction(), "sales.graph.cumulate");mManager.putAction(new EvolutionCmdAction(), "sales.graph.cmd");mManager.putAction(new EvolutionCmdCumulAction(), "sales.graph.cmd.cumulate");mManager.putAction(new ReportingCommercialAction(conf.getRootSociete()), "sales.list.salesman.report");mManager.putAction(new ReportingCommercialFournisseurAction(conf), "sales.list.salesman.supplier.report");mManager.putAction(new EvolutionMargeAction(), "sales.margin.graph");mManager.putAction(new GenReportingVenteAction(false), "sales.list.reporting");mManager.putAction(new GenReportingVenteAction(true), "order.list.reporting");// mManager.putAction("sales.list.reporting", new GenReportingVenteAction());mManager.putAction(new GenListeVenteAction(), "sales.list.report");mManager.putAction(new GenEtatStockAction(), "sales.list.stock.report");mManager.putAction(new VenteArticleGraphAction(), "sales.product.graph");mManager.putAction(new VenteArticleMargeGraphAction(), "sales.product.margin.graph");mManager.putAction(new VenteArticleFamilleGraphAction(), "sales.product.family.graph");mManager.putAction(new EtatVenteAction(), "sales.list.graph");mManager.putAction(new AbstractAction("Reporting Eco Contribution") {@Overridepublic void actionPerformed(ActionEvent e) {PanelFrame frame = new PanelFrame(new ReportingEcoContributionPanel(), "Reporting Eco Contribution");frame.setVisible(true);}}, "sales.report.ecocontribution");mManager.putAction(new AbstractAction("Reporting Taxes complémentaires") {@Overridepublic void actionPerformed(ActionEvent e) {PanelFrame frame = new PanelFrame(new ReportingTaxeComplementairePanel(), "Reporting Taxes complémentaires");frame.setVisible(true);}}, "sales.report.taxesupp");}public void registerPaymentMenuActions(final MenuAndActions mManager) {final UserRights rights = UserRightsManager.getCurrentUserRights();final ComptaPropsConfiguration conf = getConfiguration();if (rights.haveRight(ComptaUserRight.MENU) || rights.haveRight(ComptaUserRight.POINTAGE_LETTRAGE)) {mManager.putAction(new NouveauPointageAction(), "payment.checking.create");mManager.putAction(new NouveauLettrageAction(), "payment.reconciliation.create");}if (rights.haveRight(NXRights.GESTION_ENCAISSEMENT.getCode())) {mManager.putAction(new ListesFacturesClientsImpayeesAction(), "customer.invoice.unpaid.list");mManager.putAction(new ImportReglementSageAction(conf.getDirectory().getElement(EncaisserMontantSQLElement.class)), "customer.invoice.payment.xml.sage.import");mManager.putAction(new ListeDebiteursAction(), "customer.dept.list");mManager.putAction(new AbstractAction("Relevé client") {@Overridepublic void actionPerformed(ActionEvent arg0) {PanelFrame frame = new PanelFrame(new ReportingClientPanel(), "Reporting client");frame.setVisible(true);}}, "customer.payment.report");mManager.putAction(new AbstractAction("Situation Client") {@Overridepublic void actionPerformed(ActionEvent arg0) {PanelFrame frame = new PanelFrame(new SituationCompteClientPanel(conf), "Situation client");frame.setVisible(true);}}, "customer.payment.details");mManager.putAction(new ListeDesEncaissementsAction(), "customer.payment.list");mManager.putAction(new ListeDesRelancesAction(), "customer.payment.followup.list");mManager.putAction(new ListeDesChequesAEncaisserAction(), "customer.payment.check.pending.list");mManager.putAction(new ListeDesDepostChequesAction(), "customer.payment.check.deposit.list");mManager.putAction(new NouveauListeDesChequesAEncaisserAction(conf), "customer.payment.check.pending.create");mManager.putAction(new ListeSDDMessageAction(conf.getDirectory()), "customer.payment.sddMessage.list");mManager.putAction(new ListeEcheancePrelevementAction(conf), "customer.payment.prelevement.list");mManager.putAction(new ListeDesChequesAvoirAction(), "customer.credit.check.list");mManager.putAction(new NouveauDecaissementChequeAvoirAction(conf), "customer.credit.check.create");}if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {mManager.putAction(new ListesFacturesFournImpayeesAction(), "supplier.invoice.unpaid.list");mManager.putAction(new ListeDesTraitesFournisseursAction(), "supplier.bill.list");mManager.putAction(new ListeDesChequesFournisseursAction(), "supplier.payment.check.list");mManager.putAction(new NouveauListeDesChequesADecaisserAction(conf), "supplier.payment.check.pending.list");}}public void registerPayrollMenuActions(final MenuAndActions mManager) {final ComptaPropsConfiguration conf = getConfiguration();mManager.putAction(new ImpressionLivrePayeAction(), "payroll.list.report.print");mManager.putAction(new ListeDesProfilsPayeAction(), "payroll.profile.list");mManager.putAction(new NouvelHistoriqueFichePayeAction(), "payroll.history");mManager.putAction(new EditionFichePayeAction(), "payroll.create");mManager.putAction(new NouvelAcompteAction(conf), "payroll.deposit.create");mManager.putAction(new ListeDesSalariesAction(), "employee.list");mManager.putAction(new ListeDesContratsPrevoyanceAction(), "employee.contrat.prev.list");mManager.putAction(new ListeDesCaissesCotisationsAction(), "payroll.caisse");mManager.putAction(new ListeDesAyantsDroitsAction(), "employee.contrat.prev.ayantdroit.list");mManager.putAction(new ListeDesRubriquesDePayeAction(), "payroll.section");mManager.putAction(new ListeDesVariablesPayes(), "payroll.variable");mManager.putAction(new ListeDesInfosSalariePayeAction(), "payroll.infos.history");mManager.putAction(new ClotureMensuellePayeAction(), "payroll.closing");}public void registerOrganizationMenuActions(final MenuAndActions mManager) {final UserRights rights = UserRightsManager.getCurrentUserRights();if (rights.haveRight(ComptaUserRight.MENU)) {mManager.putAction(new GestionPlanComptableEAction(), "accounting.chart");mManager.putAction(new ListeDesComptesAction(), "accounting.list");mManager.putAction(new ListeDesJournauxAction(), "accounting.journal");mManager.putAction(new ListeDesDevisesAction(), "accounting.currency");mManager.putAction(new ListeDesCategorieComptableAction(), "accounting.category.list");mManager.putAction(new ListeDesTauxDeChangeAction(), "accounting.currency.rates");mManager.putAction(new AbstractAction("Check DB") {@Overridepublic void actionPerformed(ActionEvent e) {final DBRoot rootSociete = configuration.getRootSociete();final SQLSelect sel = CorrectMouvement.createUnbalancedSelect(rootSociete);final List<?> ids = rootSociete.getDBSystemRoot().getDataSource().executeCol(sel.asString());JOptionPane.showMessageDialog((Component) e.getSource(), "Il y a " + ids.size() + " mouvement(s) non équilibré(s).", "Résultat",ids.size() == 0 ? JOptionPane.INFORMATION_MESSAGE : JOptionPane.WARNING_MESSAGE);}}, "accounting.checkDB");}mManager.putAction(new ListeEcoContributionAction(), "product.ecotax");if (rights.haveRight(LockAdminUserRight.LOCK_MENU_ADMIN)) {mManager.putAction(new ListeDesUsersCommonAction(), "user.list");mManager.putAction(new GestionDroitsAction(), "user.right.list");mManager.putAction(new TaskAdminAction(), "user.task.right");}mManager.putAction(new ListeDesModelesEmailAction(), "email.template.list");mManager.putAction(new ListeDesContactsAdministratif(), "office.contact.list");mManager.putAction(new ListeDesCommerciauxAction(), "salesman.list");mManager.putAction(new ListeDesCaissesTicketAction(), "pos.list");mManager.putAction(new ListeDesSocietesCommonsAction(), "enterprise.list");mManager.putAction(new ListeBanqueAction(), "divison.bank.list");mManager.putAction(new NouvelleSocieteAction(this.getConfiguration()), "enterprise.create");}public void registerHelpMenuActions(final MenuAndActions mManager) {mManager.putAction(new AboutAction(getConfiguration()), MainFrame.ABOUT_MENU_ITEM);mManager.putAction(new AstuceAction(), "tips");}public void registerHelpTestActions(final MenuAndActions mManager) {mManager.putAction(new NouveauClotureSansAnouveauxAction(), "accounting.closing.sansanouveaux");// mManager.putAction("test.export.ecrp", new ExportPointageAction());}}