Prepare split of module supplier
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524614ded9
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@ -218,7 +218,7 @@ $listofreferent=array(
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'class'=>'CommandeFournisseur',
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'table'=>'commande_fournisseur',
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'datefieldname'=>'date_commande',
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'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire),
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'test'=>$conf->supplier_order->enabled && $user->rights->fournisseur->commande->lire),
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'invoice_supplier'=>array(
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'name'=>"BillsSuppliers",
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'title'=>"ListSupplierInvoicesAssociatedProject",
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@ -226,7 +226,7 @@ $listofreferent=array(
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'margin'=>'minus',
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'table'=>'facture_fourn',
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'datefieldname'=>'datef',
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'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire),
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'test'=>$conf->supplier_invoice->enabled && $user->rights->fournisseur->facture->lire),
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'contract'=>array(
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'name'=>"Contracts",
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'title'=>"ListContractAssociatedProject",
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