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Work on split module fournisseur

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This commit is contained in:
Alexandre SPANGARO 2021-04-12 06:15:47 +02:00
parent b3744bce24
commit 2d77b9bdf0
7 changed files with 15 additions and 15 deletions
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8
htdocs/ecm/search.php
View File

@ -128,11 +128,11 @@ if (!empty($conf->facture->enabled)) {
if (!empty($conf->supplier_proposal->enabled)) {
$langs->load("supplier_proposal"); $rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'supplier_proposal', 'test'=>$conf->supplier_proposal->enabled, 'label'=>$langs->trans("SupplierProposals"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("SupplierProposals")));
}
if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)) {
$rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'order_supplier', 'test'=>(!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)), 'label'=>$langs->trans("SuppliersOrders"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("PurchaseOrders")));
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) {
$rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'order_supplier', 'test'=>((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)), 'label'=>$langs->trans("SuppliersOrders"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("PurchaseOrders")));
}
if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) {
$rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'invoice_supplier', 'test'=>(!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)), 'label'=>$langs->trans("SuppliersInvoices"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("SupplierInvoices")));
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled)) {
$rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'invoice_supplier', 'test'=>((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled)), 'label'=>$langs->trans("SuppliersInvoices"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("SupplierInvoices")));
}
if (!empty($conf->tax->enabled)) {
$langs->load("compta"); $rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'tax', 'test'=>$conf->tax->enabled, 'label'=>$langs->trans("SocialContributions"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("SocialContributions")));

6
htdocs/fourn/card.php
View File

@ -326,7 +326,7 @@ if ($object->id > 0) {
print '</td>';
print '</tr>';
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)) && !empty($conf->global->ORDER_MANAGE_MIN_AMOUNT)) {
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) && !empty($conf->global->ORDER_MANAGE_MIN_AMOUNT)) {
print '<tr class="nowrap">';
print '<td>';
print $form->editfieldkey("OrderMinAmount", 'supplier_order_min_amount', $object->supplier_order_min_amount, $object, $user->rights->societe->creer);
@ -406,7 +406,7 @@ if ($object->id > 0) {
}
}
if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)) {
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) {
// Box proposals
$tmp = $object->getOutstandingOrders('supplier');
$outstandingOpened = $tmp['opened'];
@ -427,7 +427,7 @@ if ($object->id > 0) {
}
}
if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) {
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled)) {
$tmp = $object->getOutstandingBills('supplier');
$outstandingOpened = $tmp['opened'];
$outstandingTotal = $tmp['total_ht'];

2
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -3229,7 +3229,7 @@ class CommandeFournisseur extends CommonOrder
{
global $conf, $langs;
if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)) {
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) {
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.dispatch.class.php';
$qtydelivered = array();

4
htdocs/fourn/commande/card.php
View File

@ -2438,7 +2438,7 @@ if ($action == 'create') {
}
if (in_array($object->statut, array(3, 4, 5))) {
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)) && $usercanreceived) {
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) && $usercanreceived) {
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id.'">'.$labelofbutton.'</a></div>';
} else {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'">'.$labelofbutton.'</a></div>';
@ -2464,7 +2464,7 @@ if ($action == 'create') {
// Create bill
//if (! empty($conf->facture->enabled))
//{
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && ($object->statut >= 2 && $object->statut != 7 && $object->billed != 1)) { // statut 2 means approved, 7 means canceled
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled)) && ($object->statut >= 2 && $object->statut != 7 && $object->billed != 1)) { // statut 2 means approved, 7 means canceled
if ($user->rights->fournisseur->facture->creer) {
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&amp;origin='.$object->element.'&amp;originid='.$object->id.'&amp;socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>';
}

4
htdocs/fourn/index.php
View File

@ -99,7 +99,7 @@ if ($resql) {
// Draft orders
if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)) {
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled)) {
$langs->load("orders");
$sql = "SELECT cf.rowid, cf.ref, cf.total_ttc,";
@ -157,7 +157,7 @@ if (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUP
}
// Draft invoices
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) {
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) {
$sql = "SELECT ff.ref_supplier, ff.rowid, ff.total_ttc, ff.type";
$sql .= ", s.nom as name, s.rowid as socid";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff";

2
htdocs/fourn/recap-fourn.php
View File

@ -63,7 +63,7 @@ if ($socid > 0) {
dol_banner_tab($societe, 'socid', '', ($user->socid ? 0 : 1), 'rowid', 'nom');
print dol_get_fiche_end();
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $user->rights->facture->lire) {
if ((!empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || (!empty($conf->supplier_invoice->enabled) && $user->rights->supplier_invoice->lire)) {
// Invoice list
print load_fiche_titre($langs->trans("SupplierPreview"));

4
htdocs/product/class/product.class.php
View File

@ -5139,7 +5139,7 @@ class Product extends CommonObject
}
$stock_commande_fournisseur = $this->stats_commande_fournisseur['qty'];
}
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) {
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) {
$filterStatus = '4';
if (isset($includedraftpoforvirtual)) {
$filterStatus = '0,'.$filterStatus;
@ -5150,7 +5150,7 @@ class Product extends CommonObject
}
$stock_reception_fournisseur = $this->stats_reception['qty'];
}
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) {
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) {
$filterStatus = '4';
if (isset($includedraftpoforvirtual)) {
$filterStatus = '0,'.$filterStatus;