OpenConcerto

Dépôt officiel du code source de l'ERP OpenConcerto
sonarqube

svn://code.openconcerto.org/openconcerto

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Rev 149 Rev 151
Line 100... Line 100...
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import org.openconcerto.erp.core.sales.invoice.action.GenReportingVenteAction;
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import org.openconcerto.erp.core.sales.invoice.action.GenReportingVenteAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDebiteursAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDebiteursAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDesElementsFactureAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDesElementsFactureAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDesFactureItemsAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDesFactureItemsAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDesVentesAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeDesVentesAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeSDDMessageAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeSaisieVenteFactureAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListeSaisieVenteFactureAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListesFacturesClientsImpayeesAction;
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import org.openconcerto.erp.core.sales.invoice.action.ListesFacturesClientsImpayeesAction;
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import org.openconcerto.erp.core.sales.invoice.action.NouveauSaisieVenteComptoirAction;
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import org.openconcerto.erp.core.sales.invoice.action.NouveauSaisieVenteComptoirAction;
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import org.openconcerto.erp.core.sales.invoice.action.NouveauSaisieVenteFactureAction;
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import org.openconcerto.erp.core.sales.invoice.action.NouveauSaisieVenteFactureAction;
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import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientAction;
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import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientAction;
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import org.openconcerto.erp.core.sales.order.action.ListeDesCommandesClientItemsAction;
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import org.openconcerto.erp.core.sales.order.action.ListeDesElementsACommanderClientAction;
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import org.openconcerto.erp.core.sales.order.action.ListeDesElementsACommanderClientAction;
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import org.openconcerto.erp.core.sales.order.action.ListeDesFacturationCommandesClientAction;
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import org.openconcerto.erp.core.sales.order.action.ListeDesFacturationCommandesClientAction;
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import org.openconcerto.erp.core.sales.order.action.NouvelleCommandeClientAction;
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import org.openconcerto.erp.core.sales.order.action.NouvelleCommandeClientAction;
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import org.openconcerto.erp.core.sales.pos.action.ListeDesCaissesTicketAction;
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import org.openconcerto.erp.core.sales.pos.action.ListeDesCaissesTicketAction;
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import org.openconcerto.erp.core.sales.product.action.FamilleArticleAction;
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import org.openconcerto.erp.core.sales.product.action.FamilleArticleAction;
Line 369... Line 371...
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            gCustomer.addItem("customer.dept.list");
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            gCustomer.addItem("customer.dept.list");
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            gCustomer.addItem("customer.payment.list");
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            gCustomer.addItem("customer.payment.list");
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            gCustomer.addItem("customer.payment.followup.list");
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            gCustomer.addItem("customer.payment.followup.list");
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            gCustomer.addItem("customer.payment.check.pending.list");
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            gCustomer.addItem("customer.payment.check.pending.list");
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            gCustomer.addItem("customer.payment.check.pending.create");
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            gCustomer.addItem("customer.payment.check.pending.create");
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            gCustomer.addItem("customer.payment.sddMessage.list");
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            gCustomer.addItem("customer.credit.check.list");
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            gCustomer.addItem("customer.credit.check.list");
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            gCustomer.addItem("customer.credit.check.create");
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            gCustomer.addItem("customer.credit.check.create");
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            group.add(gCustomer);
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            group.add(gCustomer);
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        }
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        }
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        if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {
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        if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {
Line 470... Line 473...
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            gCustomer.addItem("customer.quote.list");
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            gCustomer.addItem("customer.quote.list");
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            gCustomer.addItem("customer.order.list");
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            gCustomer.addItem("customer.order.list");
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            gCustomer.addItem("customer.order.invoice.list");
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            gCustomer.addItem("customer.order.invoice.list");
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            gCustomer.addItem("customer.order.list.details");
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            gCustomer.addItem("customer.delivery.list");
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            gCustomer.addItem("customer.delivery.list");
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            if (configuration.getRootSociete().contains("RELIQUAT_BR")) {
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            if (configuration.getRootSociete().contains("RELIQUAT_BR")) {
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                gCustomer.addItem("customer.delivery.reliquat.list");
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                gCustomer.addItem("customer.delivery.reliquat.list");
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            }
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            }
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        group.add(gCustomer);
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        group.add(gCustomer);
Line 604... Line 608...
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            mManager.putAction(new ListeDesDevisAction(), "customer.quote.list");
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            mManager.putAction(new ListeDesDevisAction(), "customer.quote.list");
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            mManager.putAction(new ListeDesCommandesClientAction(), "customer.order.list");
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            mManager.putAction(new ListeDesCommandesClientAction(), "customer.order.list");
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            mManager.putAction(new ListeDesFacturationCommandesClientAction(), "customer.order.invoice.list");
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            mManager.putAction(new ListeDesFacturationCommandesClientAction(), "customer.order.invoice.list");
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            mManager.putAction(new ListeDesCommandesClientItemsAction(), "customer.order.list.details");
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            mManager.putAction(new ListeDesBonsDeLivraisonAction(), "customer.delivery.list");
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            mManager.putAction(new ListeDesBonsDeLivraisonAction(), "customer.delivery.list");
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            if (configuration.getRootSociete().contains("RELIQUAT_BL")) {
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            if (configuration.getRootSociete().contains("RELIQUAT_BL")) {
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                mManager.registerAction("customer.delivery.reliquat.list", new ListeDesReliquatsBonsLivraisonsAction());
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                mManager.registerAction("customer.delivery.reliquat.list", new ListeDesReliquatsBonsLivraisonsAction());
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            }
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            }
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Line 728... Line 733...
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            mManager.putAction(new ListeDebiteursAction(), "customer.dept.list");
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            mManager.putAction(new ListeDebiteursAction(), "customer.dept.list");
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            mManager.putAction(new ListeDesEncaissementsAction(), "customer.payment.list");
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            mManager.putAction(new ListeDesEncaissementsAction(), "customer.payment.list");
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            mManager.putAction(new ListeDesRelancesAction(), "customer.payment.followup.list");
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            mManager.putAction(new ListeDesRelancesAction(), "customer.payment.followup.list");
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            mManager.putAction(new ListeDesChequesAEncaisserAction(), "customer.payment.check.pending.list");
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            mManager.putAction(new ListeDesChequesAEncaisserAction(), "customer.payment.check.pending.list");
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            mManager.putAction(new NouveauListeDesChequesAEncaisserAction(), "customer.payment.check.pending.create");
 737 
            mManager.putAction(new NouveauListeDesChequesAEncaisserAction(), "customer.payment.check.pending.create");
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 738 
            mManager.putAction(new ListeSDDMessageAction(configuration.getDirectory()), "customer.payment.sddMessage.list");
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            mManager.putAction(new ListeDesChequesAvoirAction(), "customer.credit.check.list");
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            mManager.putAction(new ListeDesChequesAvoirAction(), "customer.credit.check.list");
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            mManager.putAction(new NouveauDecaissementChequeAvoirAction(), "customer.credit.check.create");
 740 
            mManager.putAction(new NouveauDecaissementChequeAvoirAction(), "customer.credit.check.create");
735 
        }
 741 
        }
736 
        if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {
 742 
        if (rights.haveRight(NXRights.LOCK_MENU_ACHAT.getCode())) {
737 
            mManager.putAction(new ListesFacturesFournImpayeesAction(), "supplier.invoice.unpaid.list");
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            mManager.putAction(new ListesFacturesFournImpayeesAction(), "supplier.invoice.unpaid.list");