Skip to content
Snippets Groups Projects
Commit 04c0e87d authored by Laurent Destailleur's avatar Laurent Destailleur
Browse files

Work on accounting module

parent c6892482
Branches
Tags
No related merge requests found
Show whitespace changes
Inline Side-by-side
Showing
with 253 additions and 254 deletions
htdocs/accountancy/admin/account.php
+ 3
− 0
View file @ 04c0e87d
...@@ -31,7 +31,10 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class. ...@@ -31,7 +31,10 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.
// Langs // Langs
$langs->load("compta"); $langs->load("compta");
$langs->load("bills");
$langs->load("admin");
$langs->load("accountancy"); $langs->load("accountancy");
$langs->load("salaries");
$mesg = ''; $mesg = '';
$action = GETPOST('action'); $action = GETPOST('action');
......
htdocs/accountancy/admin/defaultaccounts.php
+ 15
− 208
View file @ 04c0e87d
...@@ -48,15 +48,6 @@ if (! empty($user->rights->accountancy->chartofaccount)) ...@@ -48,15 +48,6 @@ if (! empty($user->rights->accountancy->chartofaccount))
$action = GETPOST('action', 'alpha'); $action = GETPOST('action', 'alpha');
// Parameters ACCOUNTING_* and others
$list = array (
//'ACCOUNTING_LIMIT_LIST_VENTILATION', Useless, we can change value dynamically, so we use default global setup
'ACCOUNTING_MANAGE_ZERO',
'ACCOUNTING_LENGTH_GACCOUNT',
'ACCOUNTING_LENGTH_AACCOUNT' ,
'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc
'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc
);
$list_account = array ( $list_account = array (
'ACCOUNTING_ACCOUNT_SUPPLIER', 'ACCOUNTING_ACCOUNT_SUPPLIER',
...@@ -99,25 +90,6 @@ if (GETPOST('change_chart')) ...@@ -99,25 +90,6 @@ if (GETPOST('change_chart'))
if ($action == 'update') { if ($action == 'update') {
$error = 0; $error = 0;
$chartofaccounts = GETPOST('chartofaccounts', 'int');
if (! empty($chartofaccounts)) {
if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
} else {
$error ++;
}
foreach ( $list as $constname ) {
$constvalue = GETPOST($constname, 'alpha');
if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
}
foreach ( $list_account as $constname ) { foreach ( $list_account as $constname ) {
$constvalue = GETPOST($constname, 'alpha'); $constvalue = GETPOST($constname, 'alpha');
...@@ -133,56 +105,6 @@ if ($action == 'update') { ...@@ -133,56 +105,6 @@ if ($action == 'update') {
} }
} }
// TO DO Mutualize code for yes/no constants
if ($action == 'setlistsorttodo') {
$setlistsorttodo = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $setlistsorttodo, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
if ($action == 'setlistsortdone') {
$setlistsortdone = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_DONE", $setlistsortdone, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
if ($action == 'setmanagezero') {
$setmanagezero = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_MANAGE_ZERO", $setmanagezero, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
if ($action == 'setdisabledirectinput') {
$setdisabledirectinput = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "BANK_DISABLE_DIRECT_INPUT", $setdisabledirectinput, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
/* /*
* View * View
...@@ -196,134 +118,19 @@ $formaccountancy = new FormVentilation($db); ...@@ -196,134 +118,19 @@ $formaccountancy = new FormVentilation($db);
$linkback = ''; $linkback = '';
print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy'); print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy');
print '<br>';
print $langs->trans("DefaultBindingDesc").'<br>';
print '<br>';
print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">'; print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'; print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="update">'; print '<input type="hidden" name="action" value="update">';
// Box to select active chart of accoun
$var = ! $var;
print $langs->trans("Selectchartofaccounts") . " : ";
print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
$sql = "SELECT rowid, pcg_version, label, active";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system";
$sql .= " WHERE active = 1";
dol_syslog('accountancy/admin/index.php:: $sql=' . $sql);
$resql = $db->query($sql);
$var = true;
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
while ( $i < $num ) {
$var = ! $var;
$row = $db->fetch_row($resql);
print '<option value="' . $row[0] . '"';
print $pcgver == $row[0] ? ' selected' : '';
print '>' . $row[1] . ' - ' . $row[2] . '</option>';
$i ++;
}
}
print "</select>";
print '<input type="submit" class="button" name="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
print '<br>';
print "<br>\n";
/* /*
* Define Chart of accounts * Define Chart of accounts
*/ */
// Others params
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="2">' . $langs->trans('OtherOptions') . '</td>';
print "</tr>\n";
if (! empty($user->admin))
{
// TO DO Mutualize code for yes/no constants
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
}
// Param a user $user->rights->accountancy->chartofaccount can access
if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount))
{
foreach ( $list as $key ) {
$var = ! $var;
if ($key != 'ACCOUNTING_MANAGE_ZERO')
{
print '<tr ' . $bc[$var] . ' class="value">';
// Param
$label = $langs->trans($key);
print '<td>'.$label.'</td>';
// Value
print '<td align="right">';
print '<input type="text" size="20" id="' . $key . '" name="' . $key . '" value="' . $conf->global->$key . '">';
print '</td>';
print '</tr>';
}
if ($key == 'ACCOUNTING_MANAGE_ZERO')
{
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("ACCOUNTING_MANAGE_ZERO") . '</td>';
if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
print '<td align="right""><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
}
}
foreach ( $list_account as $key ) { foreach ( $list_account as $key ) {
$var = ! $var; $var = ! $var;
...@@ -338,7 +145,7 @@ if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount) ...@@ -338,7 +145,7 @@ if (! empty($user->admin) || ! empty($user->rights->accountancy->chartofaccount)
print '</td>'; print '</td>';
print '</tr>'; print '</tr>';
} }
}
print "</table>\n"; print "</table>\n";
......
htdocs/accountancy/admin/index.php
+ 179
− 2
View file @ 04c0e87d
...@@ -48,6 +48,17 @@ if (empty($user->admin)) ...@@ -48,6 +48,17 @@ if (empty($user->admin))
$action = GETPOST('action', 'alpha'); $action = GETPOST('action', 'alpha');
// Parameters ACCOUNTING_* and others
$list = array (
//'ACCOUNTING_LIMIT_LIST_VENTILATION', Useless, we can change value dynamically, so we use default global setup
'ACCOUNTING_MANAGE_ZERO',
'ACCOUNTING_LENGTH_GACCOUNT',
'ACCOUNTING_LENGTH_AACCOUNT' ,
'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc
'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc
);
/* /*
* Actions * Actions
...@@ -79,6 +90,70 @@ if ($action == 'update') { ...@@ -79,6 +90,70 @@ if ($action == 'update') {
} else { } else {
setEventMessages($langs->trans("Error"), null, 'errors'); setEventMessages($langs->trans("Error"), null, 'errors');
} }
foreach ( $list as $constname ) {
$constvalue = GETPOST($constname, 'alpha');
if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error ++;
}
}
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
// TO DO Mutualize code for yes/no constants
if ($action == 'setlistsorttodo') {
$setlistsorttodo = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $setlistsorttodo, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
if ($action == 'setlistsortdone') {
$setlistsortdone = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_DONE", $setlistsortdone, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
if ($action == 'setmanagezero') {
$setmanagezero = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "ACCOUNTING_MANAGE_ZERO", $setmanagezero, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
}
if ($action == 'setdisabledirectinput') {
$setdisabledirectinput = GETPOST('value', 'int');
$res = dolibarr_set_const($db, "BANK_DISABLE_DIRECT_INPUT", $setdisabledirectinput, 'yesno', 0, '', $conf->entity);
if (! $res > 0)
$error ++;
if (! $error) {
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
} else {
setEventMessages($langs->trans("Error"), null, 'mesgs');
}
} }
...@@ -103,9 +178,9 @@ print '<input type="hidden" name="action" value="update">'; ...@@ -103,9 +178,9 @@ print '<input type="hidden" name="action" value="update">';
dol_fiche_head($head, 'general', $langs->trans("Configuration"), 0, 'cron'); dol_fiche_head($head, 'general', $langs->trans("Configuration"), 0, 'cron');
print '<table class="noborder" width="100%">'; // Default mode for calculating turnover (parameter ACCOUNTING_MODE)
// Cas du parametre ACCOUNTING_MODE print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td>' . $langs->trans('OptionMode') . '</td><td>' . $langs->trans('Description') . '</td>'; print '<td>' . $langs->trans('OptionMode') . '</td><td>' . $langs->trans('Description') . '</td>';
...@@ -129,6 +204,108 @@ print '<td colspan="2">' . nl2br($langs->trans('OptionModeVirtualDesc')) . "</td ...@@ -129,6 +204,108 @@ print '<td colspan="2">' . nl2br($langs->trans('OptionModeVirtualDesc')) . "</td
print "</table>\n"; print "</table>\n";
print '<br>';
// Others params
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td colspan="2">' . $langs->trans('OtherOptions') . '</td>';
print "</tr>\n";
if (! empty($user->admin))
{
// TO DO Mutualize code for yes/no constants
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . '</td>';
if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setdisabledirectinput&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
}
// Param a user $user->rights->accountancy->chartofaccount can access
foreach ( $list as $key ) {
$var = ! $var;
if ($key != 'ACCOUNTING_MANAGE_ZERO')
{
print '<tr ' . $bc[$var] . ' class="value">';
// Param
$label = $langs->trans($key);
print '<td>'.$label.'</td>';
// Value
print '<td align="right">';
print '<input type="text" size="20" id="' . $key . '" name="' . $key . '" value="' . $conf->global->$key . '">';
print '</td>';
print '</tr>';
}
if ($key == 'ACCOUNTING_MANAGE_ZERO')
{
$var = ! $var;
print "<tr " . $bc[$var] . ">";
print '<td>' . $langs->trans("ACCOUNTING_MANAGE_ZERO") . '</td>';
if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO)) {
print '<td align="right""><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td align="right"><a href="' . $_SERVER['PHP_SELF'] . '?action=setmanagezero&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
}
}
print '</table>';
dol_fiche_end(); dol_fiche_end();
print '<div class="center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>'; print '<div class="center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';
......
htdocs/accountancy/customer/lines.php
+ 1
− 1
View file @ 04c0e87d
...@@ -278,7 +278,7 @@ if ($result) { ...@@ -278,7 +278,7 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat" name="search_country" size="5" value="' . $search_country . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat" name="search_country" size="5" value="' . $search_country . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat" name="search_tavintra" size="5" value="' . $search_tavintra . '"></td>'; print '<td class="liste_titre"><input type="text" class="flat" name="search_tavintra" size="5" value="' . $search_tavintra . '"></td>';
print '<td class="liste_titre" align="right"></td>'; print '<td class="liste_titre" align="right"></td>';
print '<td class="liste_titre" align="center">'; print '<td class="liste_titre" align="right">';
$searchpitco=$form->showFilterAndCheckAddButtons(1); $searchpitco=$form->showFilterAndCheckAddButtons(1);
print $searchpitco; print $searchpitco;
print "</td></tr>\n"; print "</td></tr>\n";
......
htdocs/accountancy/index.php
+ 20
− 13
View file @ 04c0e87d
...@@ -86,23 +86,26 @@ print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, ...@@ -86,23 +86,26 @@ print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step,
print "<br>\n"; print "<br>\n";
print "<br>\n"; print "<br>\n";
$step++; $step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Dictionaries")."-".$langs->transnoentitiesnoconv("DictionaryVAT").'</strong>'); $textlink = '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Dictionaries")."-".$langs->transnoentitiesnoconv("DictionaryVAT").'</strong>';
//$textlink.= ' '.$langs->trans("and").' ';
//$textlink.= '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy").'-'.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
print "<br>\n"; print "<br>\n";
print "<br>\n"; print "<br>\n";
if (! empty($conf->tax->enabled)) if (! empty($conf->tax->enabled))
{ {
$textlink = '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Dictionaries")."-".$langs->transnoentitiesnoconv("DictionarySocialContributions").'</strong>'; $textlink = '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Dictionaries")."-".$langs->transnoentitiesnoconv("DictionarySocialContributions").'</strong>';
$textlink.= ' '.$langs->trans("and").' '; //$textlink.= ' '.$langs->trans("and").' ';
$textlink.= '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Modules")."-".$langs->transnoentitiesnoconv("Accountancy").'</strong>'; //$textlink.= '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>';
$step++; $step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink); print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
print "<br>\n"; print "<br>\n";
print "<br>\n"; print "<br>\n";
} }
if (! empty($conf->salaries->enabled)) /*if (! empty($conf->salaries->enabled))
{ {
$step++; $step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Modules")."-".$langs->transnoentitiesnoconv("Accountancy").'</strong>'); print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescSal", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
// htdocs/admin/salaries.php // htdocs/admin/salaries.php
print "<br>\n"; print "<br>\n";
print "<br>\n"; print "<br>\n";
...@@ -110,11 +113,17 @@ if (! empty($conf->salaries->enabled)) ...@@ -110,11 +113,17 @@ if (! empty($conf->salaries->enabled))
if (! empty($conf->don->enabled)) if (! empty($conf->don->enabled))
{ {
$step++; $step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Modules")."-".$langs->transnoentitiesnoconv("Accountancy").'</strong>'); print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
print "<br>\n"; print "<br>\n";
print "<br>\n"; print "<br>\n";
} }*/
// Other: bank transfer, bank accounts
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescMisc", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>')."<br>\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>')."<br>\n";
print "<br>\n";
print "<br>\n"; print "<br>\n";
print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek'); print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek');
...@@ -122,9 +131,6 @@ print '<hr>'; ...@@ -122,9 +131,6 @@ print '<hr>';
print "<br>\n"; print "<br>\n";
$step = 0; $step = 0;
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>')."<br>\n";
print "<br>\n";
$step++; $step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescCustomer", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."<br>\n"; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescCustomer", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."<br>\n";
print "<br>\n"; print "<br>\n";
...@@ -134,8 +140,9 @@ print "<br>\n"; ...@@ -134,8 +140,9 @@ print "<br>\n";
$step++; $step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."<br>\n"; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", $step, '<strong>'.$langs->transnoentitiesnoconv("Financial").'-'.$langs->transnoentitiesnoconv("Accountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."<br>\n";
print "<br>\n"; print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescAnalyze", $step)."<br>\n";
print "<br>\n";
llxFooter(); llxFooter();
$db->close(); $db->close();
htdocs/accountancy/journal/purchasesjournal.php
+ 1
− 1
View file @ 04c0e87d
...@@ -295,7 +295,7 @@ if ($action == 'writebookkeeping') { ...@@ -295,7 +295,7 @@ if ($action == 'writebookkeeping') {
} }
if (empty($error)) { if (empty($error) && count($tabpay)) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
} }
elseif (count($tabpay) == $error) elseif (count($tabpay) == $error)
......
htdocs/accountancy/journal/sellsjournal.php
+ 1
− 1
View file @ 04c0e87d
...@@ -313,7 +313,7 @@ if ($action == 'writebookkeeping') { ...@@ -313,7 +313,7 @@ if ($action == 'writebookkeeping') {
} }
if (empty($error)) { if (empty($error) && count($tabpay) > 0) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
} }
elseif (count($tabpay) == $error) elseif (count($tabpay) == $error)
......
htdocs/accountancy/supplier/list.php
+ 1
− 1
View file @ 04c0e87d
...@@ -249,7 +249,7 @@ if ($result) { ...@@ -249,7 +249,7 @@ if ($result) {
print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre($langs->trans("AccountAccounting"), '', '', '', '', 'align="center"'); print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"'); print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, 'align="right"', $sortfield, $sortorder);
print_liste_field_titre('', '', '', '', '', 'align="center"'); print_liste_field_titre('', '', '', '', '', 'align="center"');
......
htdocs/core/menus/standard/eldy.lib.php
+ 6
− 6
View file @ 04c0e87d
...@@ -942,13 +942,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu ...@@ -942,13 +942,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
$newmenu->add("/accountancy/index.php?leftmenu=accountancy",$langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy'); $newmenu->add("/accountancy/index.php?leftmenu=accountancy",$langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy');
// Chart of account // Chart of account
$langs->load("admin"); if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("", $langs->trans("Setup"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1);
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 1); if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 2);
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 1); if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 3);
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 2); if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 2);
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&amp;leftmenu=accountancy", $langs->trans("ProductsBinding"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_product', 2);
// Binding // Binding
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&amp;leftmenu=accountancy", $langs->trans("ProductsBinding"), 1, $user->admin);
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&amp;mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer'); if (preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&amp;mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer');
if (preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); if (preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write);
if (preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); if (preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&amp;leftmenu=accountancy_dispatch_customer",$langs->trans("Binded"),2,$user->rights->accounting->bind->write);
...@@ -963,7 +963,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu ...@@ -963,7 +963,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
// Journals // Journals
if(! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy') if(! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy')
{ {
if (preg_match('/accountancy/',$leftmenu)) $newmenu->add('',$langs->trans("Journaux"),1,$user->rights->accounting->comptarapport->lire); if (preg_match('/accountancy/',$leftmenu)) $newmenu->add('',$langs->trans("Journalization"),1,$user->rights->accounting->comptarapport->lire);
$sql = "SELECT rowid, label, accountancy_journal"; $sql = "SELECT rowid, label, accountancy_journal";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
......
htdocs/langs/en_US/accountancy.lang
+ 18
− 12
View file @ 04c0e87d
...@@ -11,9 +11,11 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ...@@ -11,9 +11,11 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert ConfigAccountingExpert=Configuration of the module accounting expert
Journalization=Journalization
Journaux=Journals Journaux=Journals
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Chart of accounts
AccountancyArea=Accountancy area AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
...@@ -21,33 +23,36 @@ AccountancyAreaDescActionOnce=The following actions are usually executed one tim ...@@ -21,33 +23,36 @@ AccountancyAreaDescActionOnce=The following actions are usually executed one tim
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s. AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payment of salaries.<br>For this you can use the menu entry %s. AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payments of social contributions.<br>For this you can use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payments of taxes.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s. AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings.<br>For this you can use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s. AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to journalize transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s. AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to journalize transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
MenuAccountancy=Accountancy
Selectchartofaccounts=Select active chart of accounts Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load ChangeAndLoad=Change and load
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
AccountAccountingShort=Account AccountAccountingShort=Account
AccountAccountingSuggest=Accounting account suggest AccountAccountingSuggest=Accounting account suggest
Ventilation=Binding to accounts
ProductsBinding=Products binding
MenuAccountancy=Accountancy
MenuDefaultAccounts=Default accounts MenuDefaultAccounts=Default accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Supplier invoice binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
WriteBookKeeping=Record operations in General Ledger WriteBookKeeping=Journalize transactions in General Ledger
Bookkeeping=General ledger Bookkeeping=General ledger
AccountBalance=Account balance AccountBalance=Account balance
...@@ -151,7 +156,7 @@ AutomaticBindingDone=Automatic binding done ...@@ -151,7 +156,7 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card FicheVentilation=Binding card
GeneralLedgerIsWritten=Operations are written in the general ledger GeneralLedgerIsWritten=Transactions are written in the general ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
...@@ -177,7 +182,8 @@ Modelcsv_cogilog=Export towards Cogilog ...@@ -177,7 +182,8 @@ Modelcsv_cogilog=Export towards Cogilog
## Tools - Init accounting account on product / service ## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy InitAccountancy=Init accountancy
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
Options=Options Options=Options
OptionModeProductSell=Mode sales OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases OptionModeProductBuy=Mode purchases
......
htdocs/langs/en_US/admin.lang
+ 0
− 2
View file @ 04c0e87d
...@@ -53,8 +53,6 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ...@@ -53,8 +53,6 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
DictionarySetup=Dictionary setup DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
Chartofaccounts=Chart of accounts
FiscalPeriod=Accounting period
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
......
htdocs/langs/en_US/compta.lang
+ 6
− 5
View file @ 04c0e87d
...@@ -184,11 +184,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to ...@@ -184,11 +184,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT (VAT on sales)
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT (VAT on purchases)
ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier thirdparties
CloneTax=Clone a social/fiscal tax CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
...@@ -202,3 +202,4 @@ LinkedFichinter=Link to an intervention ...@@ -202,3 +202,4 @@ LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Import social/fiscal taxes ImportDataset_tax_contrib=Import social/fiscal taxes
ImportDataset_tax_vat=Import vat payments ImportDataset_tax_vat=Import vat payments
ErrorBankAccountNotFound=Error: Bank account not found ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
htdocs/langs/en_US/salaries.lang
+ 2
− 2
View file @ 04c0e87d
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for personnel expenses SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
Salary=Salary Salary=Salary
Salaries=Salaries Salaries=Salaries
NewSalaryPayment=New salary payment NewSalaryPayment=New salary payment
......
0% or .
You are about to add 0 people to the discussion. Proceed with caution.
Please register or to comment