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Work on split module fournisseur

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This commit is contained in:
Alexandre SPANGARO 2020-03-24 22:20:25 +01:00
parent 5528e9ef38
commit c3e5cf901d
4 changed files with 11 additions and 11 deletions
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6
htdocs/admin/workflow.php
View File

@ -85,11 +85,11 @@ $workflowcodes = array(
'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array('family'=>'classify_order', 'position'=>41, 'enabled'=>'! empty($conf->facture->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'order', 'warning'=>''), // For this option, if module invoice is disabled, it does not exists, so "Classify billed" for order must be done manually from order card.
'separator2'=>array('family'=>'separator', 'position'=>50),
// Automatic classification supplier proposal
'WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL'=>array('family'=>'classify_supplier_proposal', 'position'=>60, 'enabled'=>'! empty($conf->supplier_proposal->enabled) && ! empty($conf->fournisseur->enabled)', 'picto'=>'propal', 'warning'=>''),
'WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL'=>array('family'=>'classify_supplier_proposal', 'position'=>60, 'enabled'=>'! empty($conf->supplier_proposal->enabled) && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', 'picto'=>'propal', 'warning'=>''),
// Automatic classification supplier order
'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER'=>array('family'=>'classify_supplier_order', 'position'=>62, 'enabled'=>'! empty($conf->fournisseur->enabled)', 'picto'=>'order', 'warning'=>''),
'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER'=>array('family'=>'classify_supplier_order', 'position'=>62, 'enabled'=>'!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)', 'picto'=>'order', 'warning'=>''),
//Automatic classification reception
'WORKFLOW_BILL_ON_RECEPTION'=>array('family'=>'classify_reception', 'position'=>64, 'enabled'=>'! empty($conf->reception->enabled) && ! empty($conf->fournisseur->enabled)', 'picto'=>'bill'),
'WORKFLOW_BILL_ON_RECEPTION'=>array('family'=>'classify_reception', 'position'=>64, 'enabled'=>'! empty($conf->reception->enabled) && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', 'picto'=>'bill'),
);
if (!empty($conf->modules_parts['workflow']) && is_array($conf->modules_parts['workflow']))

2
htdocs/comm/index.php
View File

@ -581,7 +581,7 @@ if (!empty($conf->societe->enabled) && $user->rights->societe->lire)
}
// Last suppliers
if (!empty($conf->fournisseur->enabled) && $user->rights->societe->lire)
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && $user->rights->societe->lire)
{
$langs->load("boxes");

8
htdocs/compta/index.php
View File

@ -101,7 +101,7 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is useles
$listofsearchfields['search_invoice'] = array('text'=>'CustomerInvoice');
}
// Search supplier invoices
if (!empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire)
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->lire)
{
$listofsearchfields['search_supplier_invoice'] = array('text'=>'SupplierInvoice');
}
@ -231,7 +231,7 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
/**
* Draft suppliers invoices
*/
if (!empty($conf->fournisseur->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 f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier";
$sql .= ", s.nom as name";
@ -447,7 +447,7 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
// Last modified supplier invoices
if (!empty($conf->fournisseur->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)
{
$langs->load("boxes");
$facstatic = new FactureFournisseur($db);
@ -958,7 +958,7 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire)
/*
* Unpayed supplier invoices
*/
if (!empty($conf->fournisseur->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)
{
$facstatic = new FactureFournisseur($db);

6
htdocs/contact/consumption.php
View File

@ -147,11 +147,11 @@ if ($conf->ficheinter->enabled && $user->rights->ficheinter->lire) $elementTypeA
if ($object->thirdparty->fournisseur)
{
$thirdTypeArray['supplier']=$langs->trans("supplier");
if ($conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire) $elementTypeArray['supplier_invoice']=$langs->transnoentitiesnoconv('SuppliersInvoices');
if ($conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire) $elementTypeArray['supplier_order']=$langs->transnoentitiesnoconv('SuppliersOrders');
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) $elementTypeArray['supplier_invoice']=$langs->transnoentitiesnoconv('SuppliersInvoices');
if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled)) && $user->rights->fournisseur->commande->lire) $elementTypeArray['supplier_order']=$langs->transnoentitiesnoconv('SuppliersOrders');
// There no contact type for supplier proposals
// if ($conf->fournisseur->enabled && $user->rights->supplier_proposal->lire) $elementTypeArray['supplier_proposal']=$langs->transnoentitiesnoconv('SupplierProposals');
// if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && $user->rights->supplier_proposal->lire) $elementTypeArray['supplier_proposal']=$langs->transnoentitiesnoconv('SupplierProposals');
}
print '</table>';