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New classify billed order without invoice (#29614)
* Add new conf in admin page for supplier order classify billed without invoice * Add translations en_US * Add check on new config to allow or not the classify billed button * Add possibility to set the hidden conf to disallow classify billed button from order, from the admin page * Update conf names and move code to right parts, according to PR returns
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@ -9775,7 +9775,7 @@ For developers:
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- New: Can add a link on title field of added dictionary.
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- New: Uniformize code.
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- New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and
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WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
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ORDER_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
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- New: A module can add several css and js.
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- New: removed deprecated methods
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ldap::connect, formadmin::select_lang,
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@ -826,6 +826,7 @@ print '<td class="left" colspan="2">';
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print ajax_constantonoff('INVOICE_CHECK_POSTERIOR_DATE');
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print '</td></tr>';
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// Allow external download
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print '<tr class="oddeven">';
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print '<td>'.$langs->trans("AllowExternalDownload").'</td>';
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@ -685,6 +685,15 @@ print ajax_constantonoff('ORDER_ALLOW_EXTERNAL_DOWNLOAD', array(), null, 0, 0, 0
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print '</td></tr>';
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print '</form>';
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// Disallow to classify billed an order without invoice, only if module invoice is enable
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if (isModEnabled('invoice')) {
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print '<tr class="oddeven"><td>'.$langs->trans("InvoiceClassifyBilledSupplierOrderWithoutInvoice"). ' ' ;
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print $form->textwithpicto('', $langs->trans("InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp"), 1, 'help') . '</td>';
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print '<td class="left" colspan="2">';
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print ajax_constantonoff('ORDER_DISABLE_CLASSIFY_BILLED_FROM_ORDER');
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print '</td></tr>';
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}
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/*
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// Seems to be not so used. So kept hidden for the moment to avoid dangerous options inflation.
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// TODO Must be implemented by PDF templates
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@ -547,6 +547,14 @@ if (isModEnabled('reception')) {
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print "</td>\n";
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print "</tr>\n";
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// Disallow to classify billed a supplier order without invoice
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print '<tr class="oddeven"><td>'.$langs->trans("SupplierOrderClassifyBilledWithoutInvoice"). ' ' ;
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print $form->textwithpicto('', $langs->trans("SupplierOrderClassifyBilledWithoutInvoiceHelp"), 1, 'help') . '</td>';
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print '<td class="left" colspan="2">';
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print ajax_constantonoff('SUPPLIER_ORDER_DISABLE_CLASSIFY_BILLED_FROM_SUPPLIER_ORDER');
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print '</td></tr>';
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print '</table></div><br>';
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print '</form>';
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@ -3055,12 +3055,12 @@ if ($action == 'create' && $usercancreate) {
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// Set billed or unbilled
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// Note: Even if module invoice is not enabled, we should be able to use button "Classified billed"
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if ($object->statut > Commande::STATUS_DRAFT && !$object->billed && $object->total_ttc >= 0) {
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if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && !getDolGlobalString('WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER') && !getDolGlobalString('WORKFLOW_BILL_ON_SHIPMENT')) {
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if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && !getDolGlobalString('ORDER_DISABLE_CLASSIFY_BILLED_FROM_ORDER') && !getDolGlobalString('WORKFLOW_BILL_ON_SHIPMENT')) {
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print dolGetButtonAction('', $langs->trans('ClassifyBilled'), 'default', $_SERVER["PHP_SELF"].'?action=classifybilled&token='.newToken().'&id='.$object->id, '');
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}
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}
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if ($object->statut > Commande::STATUS_DRAFT && $object->billed) {
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if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && !getDolGlobalString('WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER') && !getDolGlobalString('WORKFLOW_BILL_ON_SHIPMENT')) {
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if ($usercancreate && $object->statut >= Commande::STATUS_VALIDATED && !getDolGlobalString('ORDER_DISABLE_CLASSIFY_BILLED_FROM_ORDER') && !getDolGlobalString('WORKFLOW_BILL_ON_SHIPMENT')) {
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print dolGetButtonAction('', $langs->trans('ClassifyUnBilled'), 'delete', $_SERVER["PHP_SELF"].'?action=classifyunbilled&token='.newToken().'&id='.$object->id, '');
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}
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}
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@ -2685,7 +2685,7 @@ if ($action == 'create') {
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if (!isModEnabled('invoice')) {
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print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=classifybilled&token='.newToken().'">'.$langs->trans("ClassifyBilled").'</a>';
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} else {
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if (!empty($object->linkedObjectsIds['invoice_supplier'])) {
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if (!empty($object->linkedObjectsIds['invoice_supplier']) || (empty($object->linkedObjectsIds['invoice_supplier']) && !getDolGlobalInt('SUPPLIER_ORDER_DISABLE_CLASSIFY_BILLED_FROM_SUPPLIER_ORDER'))) {
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if ($user->hasRight('fournisseur', 'facture', 'creer') || $user->hasRight("supplier_invoice", "creer")) {
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print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=classifybilled&token='.newToken().'">'.$langs->trans("ClassifyBilled").'</a>';
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}
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@ -1488,6 +1488,11 @@ InvoiceOptionCategoryOfOperations=Display the mention "category of operations" o
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InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:<br>- Category of operations: Delivery of goods<br>- Category of operations: Provision of services<br>- Category of operations: Mixed - Delivery of goods & provision of services
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InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
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InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
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InvoiceClassifyBilledSupplierOrderWithoutInvoice=Disallow to classify billed an order without invoice.
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InvoiceClassifyBilledSupplierOrderWithoutInvoiceHelp=Classify billed an order without invoice is allow by default. If this conf is set to true, it will be not.
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##### Supplier Orders #####
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SupplierOrderClassifyBilledWithoutInvoice=Disallow to classify billed a supplier order without invoice.
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SupplierOrderClassifyBilledWithoutInvoiceHelp=Classify billed a supplier order without invoice is allow by default. If this conf is set to true, it will be not.
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##### Proposals #####
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PropalSetup=Commercial proposals module setup
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ProposalsNumberingModules=Commercial proposal numbering models
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