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Fix: Missing triggers for suppliers invoices

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This commit is contained in:
Laurent Destailleur 2010-04-25 21:22:06 +00:00
parent 9626a1bc4f
commit e731e7414e
3 changed files with 4 additions and 3 deletions
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3
htdocs/admin/agenda.php
View File

@ -47,11 +47,12 @@ $eventstolog=array(
array('id'=>'ORDER_SENTBYMAIL', 'test'=>$conf->commande->enabled), array('id'=>'ORDER_SENTBYMAIL', 'test'=>$conf->commande->enabled),
array('id'=>'BILL_VALIDATE', 'test'=>$conf->facture->enabled), array('id'=>'BILL_VALIDATE', 'test'=>$conf->facture->enabled),
array('id'=>'BILL_PAYED', 'test'=>$conf->facture->enabled), array('id'=>'BILL_PAYED', 'test'=>$conf->facture->enabled),
array('id'=>'BILL_CANCELED', 'test'=>$conf->facture->enabled), array('id'=>'BILL_CANCEL', 'test'=>$conf->facture->enabled),
array('id'=>'BILL_SENTBYMAIL', 'test'=>$conf->facture->enabled), array('id'=>'BILL_SENTBYMAIL', 'test'=>$conf->facture->enabled),
array('id'=>'FICHEINTER_VALIDATE', 'test'=>$conf->ficheinter->enabled), array('id'=>'FICHEINTER_VALIDATE', 'test'=>$conf->ficheinter->enabled),
array('id'=>'ORDER_SUPPLIER_VALIDATE','test'=>$conf->fournisseur->enabled), array('id'=>'ORDER_SUPPLIER_VALIDATE','test'=>$conf->fournisseur->enabled),
array('id'=>'BILL_SUPPLIER_VALIDATE', 'test'=>$conf->fournisseur->enabled), array('id'=>'BILL_SUPPLIER_VALIDATE', 'test'=>$conf->fournisseur->enabled),
array('id'=>'BILL_SUPPLIER_PAYED', 'test'=>$conf->fournisseur->enabled),
// array('id'=>'PAYMENT_CUSTOMER_CREATE','test'=>$conf->facture->enabled), // array('id'=>'PAYMENT_CUSTOMER_CREATE','test'=>$conf->facture->enabled),
// array('id'=>'PAYMENT_SUPPLIER_CREATE','test'=>$conf->fournisseur->enabled), // array('id'=>'PAYMENT_SUPPLIER_CREATE','test'=>$conf->fournisseur->enabled),
array('id'=>'MEMBER_VALIDATE', 'test'=>$conf->adherent->enabled), array('id'=>'MEMBER_VALIDATE', 'test'=>$conf->adherent->enabled),

2
htdocs/admin/events.php
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@ -61,7 +61,7 @@ $eventstolog=array(
array('id'=>'ORDER_SENTBYMAIL', 'test'=>$conf->commande->enabled), array('id'=>'ORDER_SENTBYMAIL', 'test'=>$conf->commande->enabled),
array('id'=>'BILL_VALIDATE', 'test'=>$conf->facture->enabled), array('id'=>'BILL_VALIDATE', 'test'=>$conf->facture->enabled),
array('id'=>'BILL_PAYED', 'test'=>$conf->facture->enabled), array('id'=>'BILL_PAYED', 'test'=>$conf->facture->enabled),
array('id'=>'BILL_CANCELED', 'test'=>$conf->facture->enabled), array('id'=>'BILL_CANCEL', 'test'=>$conf->facture->enabled),
array('id'=>'BILL_SENTBYMAIL', 'test'=>$conf->facture->enabled), array('id'=>'BILL_SENTBYMAIL', 'test'=>$conf->facture->enabled),
array('id'=>'PAYMENT_CUSTOMER_CREATE','test'=>$conf->facture->enabled), array('id'=>'PAYMENT_CUSTOMER_CREATE','test'=>$conf->facture->enabled),
array('id'=>'PAYMENT_SUPPLIER_CREATE','test'=>$conf->fournisseur->enabled), array('id'=>'PAYMENT_SUPPLIER_CREATE','test'=>$conf->fournisseur->enabled),

2
htdocs/compta/facture/class/facture.class.php
View File

@ -1232,7 +1232,7 @@ class Facture extends CommonObject
/** /**
* \brief Tag la facture comme abandonnee, sans paiement dessus (exemple car facture de remplacement) + appel trigger BILL_CANCELED * \brief Tag la facture comme abandonnee, sans paiement dessus (exemple car facture de remplacement) + appel trigger BILL_CANCEL
* \param user Objet utilisateur qui modifie * \param user Objet utilisateur qui modifie
* \param close_code Code de fermeture * \param close_code Code de fermeture
* \param close_note Commentaire de fermeture * \param close_note Commentaire de fermeture