OpenConcerto

Dépôt officiel du code source de l'ERP OpenConcerto
sonarqube

svn://code.openconcerto.org/openconcerto

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Line 56... Line 56...
56 
import org.openconcerto.erp.core.finance.accounting.action.NouveauClotureAction;
 56 
import org.openconcerto.erp.core.finance.accounting.action.NouveauClotureAction;
57 
import org.openconcerto.erp.core.finance.accounting.action.NouveauClotureSansAnouveauxAction;
 57 
import org.openconcerto.erp.core.finance.accounting.action.NouveauClotureSansAnouveauxAction;
58 
import org.openconcerto.erp.core.finance.accounting.action.NouveauLettrageAction;
 58 
import org.openconcerto.erp.core.finance.accounting.action.NouveauLettrageAction;
59 
import org.openconcerto.erp.core.finance.accounting.action.NouveauPointageAction;
 59 
import org.openconcerto.erp.core.finance.accounting.action.NouveauPointageAction;
60 
import org.openconcerto.erp.core.finance.accounting.action.NouvelleValidationAction;
 60 
import org.openconcerto.erp.core.finance.accounting.action.NouvelleValidationAction;
- 
 
 61 
import org.openconcerto.erp.core.finance.accounting.action.RelevesBancairesAction;
61 
import org.openconcerto.erp.core.finance.accounting.action.ResultatAnalytiqueAction;
 62 
import org.openconcerto.erp.core.finance.accounting.action.ResultatAnalytiqueAction;
62 
import org.openconcerto.erp.core.finance.accounting.ui.SaisieJournalAction;
 63 
import org.openconcerto.erp.core.finance.accounting.ui.SaisieJournalAction;
63 
import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesAEncaisserAction;
 64 
import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesAEncaisserAction;
64 
import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesAvoirAction;
 65 
import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesAvoirAction;
65 
import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesFournisseursAction;
 66 
import org.openconcerto.erp.core.finance.payment.action.ListeDesChequesFournisseursAction;
Line 108... Line 109...
108 
import org.openconcerto.erp.core.sales.invoice.action.GenReportingVenteAction;
 109 
import org.openconcerto.erp.core.sales.invoice.action.GenReportingVenteAction;
109 
import org.openconcerto.erp.core.sales.invoice.action.ImportReglementSageAction;
 110 
import org.openconcerto.erp.core.sales.invoice.action.ImportReglementSageAction;
110 
import org.openconcerto.erp.core.sales.invoice.action.ListeDebiteursAction;
 111 
import org.openconcerto.erp.core.sales.invoice.action.ListeDebiteursAction;
111 
import org.openconcerto.erp.core.sales.invoice.action.ListeDesElementsFactureAction;
 112 
import org.openconcerto.erp.core.sales.invoice.action.ListeDesElementsFactureAction;
112 
import org.openconcerto.erp.core.sales.invoice.action.ListeDesFactureItemsAction;
 113 
import org.openconcerto.erp.core.sales.invoice.action.ListeDesFactureItemsAction;
- 
 
 114 
import org.openconcerto.erp.core.sales.invoice.action.ListeDesFacturesPrevisionnellesOCAction;
113 
import org.openconcerto.erp.core.sales.invoice.action.ListeDesVentesAction;
 115 
import org.openconcerto.erp.core.sales.invoice.action.ListeDesVentesAction;
114 
import org.openconcerto.erp.core.sales.invoice.action.ListeEcheancePrelevementAction;
 116 
import org.openconcerto.erp.core.sales.invoice.action.ListeEcheancePrelevementAction;
115 
import org.openconcerto.erp.core.sales.invoice.action.ListeSDDMessageAction;
 117 
import org.openconcerto.erp.core.sales.invoice.action.ListeSDDMessageAction;
116 
import org.openconcerto.erp.core.sales.invoice.action.ListeSaisieVenteFactureAction;
 118 
import org.openconcerto.erp.core.sales.invoice.action.ListeSaisieVenteFactureAction;
117 
import org.openconcerto.erp.core.sales.invoice.action.ListesFacturesClientsImpayeesAction;
 119 
import org.openconcerto.erp.core.sales.invoice.action.ListesFacturesClientsImpayeesAction;
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122 
import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientAction;
 124 
import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientAction;
123 
import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientItemsAction;
 125 
import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientItemsAction;
124 
import org.openconcerto.erp.core.sales.order.action.ListeDesElementsACommanderClientAction;
 126 
import org.openconcerto.erp.core.sales.order.action.ListeDesElementsACommanderClientAction;
125 
import org.openconcerto.erp.core.sales.order.action.ListeDesFacturationCommandesClientAction;
 127 
import org.openconcerto.erp.core.sales.order.action.ListeDesFacturationCommandesClientAction;
126 
import org.openconcerto.erp.core.sales.order.action.NouvelleCommandeClientAction;
 128 
import org.openconcerto.erp.core.sales.order.action.NouvelleCommandeClientAction;
127 
import org.openconcerto.erp.core.sales.order.element.CommandeClientSQLElement;
 - 
 
128 
import org.openconcerto.erp.core.sales.pos.action.ListeDesCaissesTicketAction;
 129 
import org.openconcerto.erp.core.sales.pos.action.ListeDesCaissesTicketAction;
129 
import org.openconcerto.erp.core.sales.product.action.FamilleArticleAction;
 130 
import org.openconcerto.erp.core.sales.product.action.FamilleArticleAction;
130 
import org.openconcerto.erp.core.sales.product.action.ListeDesArticlesAction;
 131 
import org.openconcerto.erp.core.sales.product.action.ListeDesArticlesAction;
131 
import org.openconcerto.erp.core.sales.product.action.ListeEcoContributionAction;
 132 
import org.openconcerto.erp.core.sales.product.action.ListeEcoContributionAction;
132 
import org.openconcerto.erp.core.sales.product.action.ListeHistoCodeClientArticleAction;
 133 
import org.openconcerto.erp.core.sales.product.action.ListeHistoCodeClientArticleAction;
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134 
import org.openconcerto.erp.core.sales.quote.action.ListeDesDevisAction;
 135 
import org.openconcerto.erp.core.sales.quote.action.ListeDesDevisAction;
135 
import org.openconcerto.erp.core.sales.quote.action.ListeDesDevisActionTCP;
 136 
import org.openconcerto.erp.core.sales.quote.action.ListeDesDevisActionTCP;
136 
import org.openconcerto.erp.core.sales.quote.action.ListeDesElementsDevisAction;
 137 
import org.openconcerto.erp.core.sales.quote.action.ListeDesElementsDevisAction;
137 
import org.openconcerto.erp.core.sales.quote.action.NouveauDevisAction;
 138 
import org.openconcerto.erp.core.sales.quote.action.NouveauDevisAction;
138 
import org.openconcerto.erp.core.sales.shipment.action.ListeDesBonsDeLivraisonAction;
 139 
import org.openconcerto.erp.core.sales.shipment.action.ListeDesBonsDeLivraisonAction;
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 140 
import org.openconcerto.erp.core.sales.shipment.action.ListeDesElementsBLAction;
139 
import org.openconcerto.erp.core.sales.shipment.action.ListeDesReliquatsBonsLivraisonsAction;
 141 
import org.openconcerto.erp.core.sales.shipment.action.ListeDesReliquatsBonsLivraisonsAction;
140 
import org.openconcerto.erp.core.sales.shipment.action.NouveauBonLivraisonAction;
 142 
import org.openconcerto.erp.core.sales.shipment.action.NouveauBonLivraisonAction;
141 
import org.openconcerto.erp.core.supplychain.credit.action.ListeDesAvoirsFournisseurAction;
 143 
import org.openconcerto.erp.core.supplychain.credit.action.ListeDesAvoirsFournisseurAction;
142 
import org.openconcerto.erp.core.supplychain.credit.action.NouvelAvoirFournisseurAction;
 144 
import org.openconcerto.erp.core.supplychain.credit.action.NouvelAvoirFournisseurAction;
143 
import org.openconcerto.erp.core.supplychain.order.action.ListeDesCommandesAction;
 145 
import org.openconcerto.erp.core.supplychain.order.action.ListeDesCommandesAction;
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165 
import org.openconcerto.erp.core.supplychain.supplier.action.NouvelHistoriqueListeFournAction;
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import org.openconcerto.erp.core.supplychain.supplier.action.NouvelHistoriqueListeFournAction;
166 
import org.openconcerto.erp.modules.ModuleFrame;
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import org.openconcerto.erp.modules.ModuleFrame;
167 
import org.openconcerto.erp.preferences.DefaultNXProps;
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import org.openconcerto.erp.preferences.DefaultNXProps;
168 
import org.openconcerto.erp.preferences.GestionArticleGlobalPreferencePanel;
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import org.openconcerto.erp.preferences.GestionArticleGlobalPreferencePanel;
169 
import org.openconcerto.erp.preferences.GestionClientPreferencePanel;
 171 
import org.openconcerto.erp.preferences.GestionClientPreferencePanel;
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 172 
import org.openconcerto.erp.preferences.GestionCommercialeGlobalPreferencePanel;
170 
import org.openconcerto.erp.rights.ComptaUserRight;
 173 
import org.openconcerto.erp.rights.ComptaUserRight;
171 
import org.openconcerto.erp.rights.NXRights;
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import org.openconcerto.erp.rights.NXRights;
172 
import org.openconcerto.erp.utils.correct.CorrectMouvement;
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import org.openconcerto.erp.utils.correct.CorrectMouvement;
173 
import org.openconcerto.sql.model.DBRoot;
 176 
import org.openconcerto.sql.model.DBRoot;
174 
import org.openconcerto.sql.model.SQLSelect;
 177 
import org.openconcerto.sql.model.SQLSelect;
Line 456... Line 459...
456 
        analytic.addItem("accounting.analytical.dpt");
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        analytic.addItem("accounting.analytical.dpt");
457 
        group.add(analytic);
 460 
        group.add(analytic);
458 
        group.addItem("accounting.general.ledger");
 461 
        group.addItem("accounting.general.ledger");
459 
        group.addItem("accounting.entries.ledger");
 462 
        group.addItem("accounting.entries.ledger");
460 
        group.addItem("accounting.entries.list");
 463 
        group.addItem("accounting.entries.list");
- 
 
 464 
        if (this.configuration.isExperimental()) {
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 465 
            group.addItem("accounting.bank.statement.list");
461 
 
 466 
        }
462 
        final Group gIO = new Group("menu.accounting.io", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);
 467 
        final Group gIO = new Group("menu.accounting.io", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);
463 
        gIO.addItem("accounting.import");
 468 
        gIO.addItem("accounting.import");
464 
        gIO.addItem("accounting.import.fec");
 469 
        gIO.addItem("accounting.import.fec");
465 
        if (this.configuration.isExperimental()) {
 470 
        if (this.configuration.isExperimental()) {
466 
            gIO.addItem("accounting.import.rimport");
 471 
            gIO.addItem("accounting.import.rimport");
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509 
        group.add(gCustomer);
 514 
        group.add(gCustomer);
510 
 
 515 
 
511 
        boolean useListDesVentesAction = bModeVenteComptoir;
 516 
        boolean useListDesVentesAction = bModeVenteComptoir;
512 
        if (useListDesVentesAction) {
 517 
        if (useListDesVentesAction) {
513 
            gCustomer.addItem("sales.list");
 518 
            gCustomer.addItem("sales.list");
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 519 
            if (prefs.getBoolean(GestionCommercialeGlobalPreferencePanel.FACTURE_PREVISIONNELLE, false)) {
- 
 
 520 
                gCustomer.addItem("customer.invoice.future.list");
514 
 
 521 
            }
515 
        } else {
 522 
        } else {
516 
 
 523 
 
517 
            gCustomer.addItem("customer.invoice.list");
 524 
            gCustomer.addItem("customer.invoice.list");
- 
 
 525 
            if (prefs.getBoolean(GestionCommercialeGlobalPreferencePanel.FACTURE_PREVISIONNELLE, false)) {
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 526 
                gCustomer.addItem("customer.invoice.future.list");
- 
 
 527 
            }
518 
        }
 528 
        }
519 
 
 529 
 
520 
        gCustomer.addItem("customer.credit.list");
 530 
        gCustomer.addItem("customer.credit.list");
521 
        gCustomer.addItem("sales.quote.element.list");
 531 
        gCustomer.addItem("sales.quote.element.list");
522 
        gCustomer.addItem("customer.invoice.details.list");
 532 
        gCustomer.addItem("customer.invoice.details.list");
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 533 
        gCustomer.addItem("customer.deliver.details.list");
523 
 
 534 
 
524 
        final Group gSupplier = new Group("menu.list.supplier", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);
 535 
        final Group gSupplier = new Group("menu.list.supplier", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS);
525 
            gSupplier.addItem("supplier.list");
 536 
            gSupplier.addItem("supplier.list");
526 
            gSupplier.addItem("supplier.contact.list");
 537 
            gSupplier.addItem("supplier.contact.list");
527 
                gSupplier.addItem("supplier.history");
 538 
                gSupplier.addItem("supplier.history");
Line 664... Line 675...
664 
            }
 675 
            }
665 
 
 676 
 
666 
        boolean useListDesVentesAction = bModeVenteComptoir;
 677 
        boolean useListDesVentesAction = bModeVenteComptoir;
667 
        if (useListDesVentesAction) {
 678 
        if (useListDesVentesAction) {
668 
            mManager.putAction(new ListeDesVentesAction(conf), "sales.list");
 679 
            mManager.putAction(new ListeDesVentesAction(conf), "sales.list");
669 
 
 - 
 
- 
 
 680 
            mManager.putAction(new ListeDesFacturesPrevisionnellesOCAction(), "customer.invoice.future.list");
670 
        } else {
 681 
        } else {
671 
 
 682 
 
672 
            mManager.putAction(new ListeSaisieVenteFactureAction(), "customer.invoice.list");
 683 
            mManager.putAction(new ListeSaisieVenteFactureAction(), "customer.invoice.list");
- 
 
 684 
            mManager.putAction(new ListeDesFacturesPrevisionnellesOCAction(), "customer.invoice.future.list");
673 
        }
 685 
        }
674 
 
 686 
 
675 
        mManager.putAction(new ListeDesAvoirsClientsAction(conf), "customer.credit.list");
 687 
        mManager.putAction(new ListeDesAvoirsClientsAction(conf), "customer.credit.list");
676 
        mManager.putAction(new ListeDesFactureItemsAction(conf), "customer.invoice.details.list");
 688 
        mManager.putAction(new ListeDesFactureItemsAction(conf), "customer.invoice.details.list");
- 
 
 689 
        mManager.putAction(new ListeDesElementsBLAction(conf), "customer.deliver.details.list");
677 
        mManager.putAction(new ListeDesElementsDevisAction(conf), "sales.quote.element.list");
 690 
        mManager.putAction(new ListeDesElementsDevisAction(conf), "sales.quote.element.list");
678 
 
 691 
 
679 
            mManager.putAction(new ListeDesFournisseursAction(), "supplier.list");
 692 
            mManager.putAction(new ListeDesFournisseursAction(), "supplier.list");
680 
            mManager.putAction(new ListeDesContactsFournisseursAction(), "supplier.contact.list");
 693 
            mManager.putAction(new ListeDesContactsFournisseursAction(), "supplier.contact.list");
681 
                mManager.putAction(new NouvelHistoriqueListeFournAction(), "supplier.history");
 694 
                mManager.putAction(new NouvelHistoriqueListeFournAction(), "supplier.history");
Line 719... Line 732...
719 
        mManager.putAction(new NouveauClotureAction(), "accounting.closing");
 732 
        mManager.putAction(new NouveauClotureAction(), "accounting.closing");
720 
        mManager.putAction(new ImportEcritureAction(), "accounting.import");
 733 
        mManager.putAction(new ImportEcritureAction(), "accounting.import");
721 
        mManager.putAction(new ExportRelationExpertAction(), "accounting.export");
 734 
        mManager.putAction(new ExportRelationExpertAction(), "accounting.export");
722 
        mManager.putAction(new ImportEcritureFECAction(), "accounting.import.fec");
 735 
        mManager.putAction(new ImportEcritureFECAction(), "accounting.import.fec");
723 
        mManager.putAction(new ImportEcritureRImportAction(), "accounting.import.rimport");
 736 
        mManager.putAction(new ImportEcritureRImportAction(), "accounting.import.rimport");
- 
 
 737 
        if (configuration.isExperimental()) {
- 
 
 738 
            mManager.putAction(new RelevesBancairesAction(this.configuration.getDirectory()), "accounting.bank.statement.list");
- 
 
 739 
        }
724 
    }
 740 
    }
725 
 
 741 
 
726 
    public void registerStatsDocumentsActions(final MenuAndActions mManager) {
 742 
    public void registerStatsDocumentsActions(final MenuAndActions mManager) {
727 
        // mManager.putAction("accounting.vat.report", new DeclarationTVAAction());
 743 
        // mManager.putAction("accounting.vat.report", new DeclarationTVAAction());
728 
        mManager.putAction(new EtatChargeAction(), "accounting.costs.report");
 744 
        mManager.putAction(new EtatChargeAction(), "accounting.costs.report");