Use isModEnabled
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@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/paymentvat.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php';
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if (!empty($conf->accounting->enabled)) {
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if (isModEnabled('accounting')) {
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include_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
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}
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@ -494,7 +494,7 @@ if ($action == 'create') {
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print "</td>\n";
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print "</tr>";
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if (!empty($conf->banque->enabled)) {
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if (isModEnabled('banque')) {
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// Bank account
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print '<tr><td class="fieldrequired" id="label_fk_account">'.$langs->trans("BankAccount").'</td><td>';
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print img_picto('', 'bank_account', 'pictofixedwidth');
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@ -629,7 +629,7 @@ if ($id > 0) {
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print '</td></tr>';
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// Bank account
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if (!empty($conf->banque->enabled)) {
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if (isModEnabled('banque')) {
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print '<tr><td class="nowrap">';
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print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
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print $langs->trans('BankAccount');
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@ -660,7 +660,7 @@ if ($id > 0) {
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print '<div class="fichehalfright">';
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$nbcols = 3;
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if (!empty($conf->banque->enabled)) {
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if (isModEnabled('banque')) {
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$nbcols++;
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}
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@ -695,7 +695,7 @@ if ($id > 0) {
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print '<td>'.$langs->trans("RefPayment").'</td>';
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print '<td>'.$langs->trans("Date").'</td>';
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print '<td>'.$langs->trans("Type").'</td>';
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if (!empty($conf->banque->enabled)) {
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if (isModEnabled('banque')) {
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print '<td class="liste_titre right">'.$langs->trans('BankAccount').'</td>';
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}
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print '<td class="right">'.$langs->trans("Amount").'</td>';
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@ -712,14 +712,14 @@ if ($id > 0) {
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print '<td>'.dol_print_date($db->jdate($objp->dp), 'day')."</td>\n";
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$labeltype = $langs->trans("PaymentType".$objp->type_code) != ("PaymentType".$objp->type_code) ? $langs->trans("PaymentType".$objp->type_code) : $objp->paiement_type;
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print "<td>".$labeltype.' '.$objp->num_payment."</td>\n";
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if (!empty($conf->banque->enabled)) {
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if (isModEnabled('banque')) {
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$bankaccountstatic->id = $objp->baid;
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$bankaccountstatic->ref = $objp->baref;
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$bankaccountstatic->label = $objp->baref;
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$bankaccountstatic->number = $objp->banumber;
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$bankaccountstatic->currency_code = $objp->bacurrency_code;
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if (!empty($conf->accounting->enabled)) {
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if (isModEnabled('accounting')) {
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$bankaccountstatic->account_number = $objp->account_number;
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$accountingjournal = new AccountingJournal($db);
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