FIX If all banks account are reconcilable to off, we must not show nb of

transactions to reconciles.
FIX Switching status reconcile on-off was broken.

htdocs/compta/bank/card.php

@@ -870,7 +870,7 @@ else
         $conciliate=$account->canBeConciliated();
         if ($conciliate == -2) print $langs->trans("No").' ('.$langs->trans("CashAccount").')';
         else if ($conciliate == -3) print $langs->trans("No").' ('.$langs->trans("Closed").')';
-        else print '<input type="checkbox" class="flat" name="norappro"'.($account->rappro?'':' checked').'"> '.$langs->trans("DisableConciliation");
+        else print '<input type="checkbox" class="flat" name="norappro"'.(($conciliate > 0)?'':' checked="checked"').'"> '.$langs->trans("DisableConciliation");
         print '</td></tr>';
 
         // Balance

htdocs/compta/bank/class/account.class.php

@@ -970,6 +970,34 @@ class Account extends CommonObject
     }
 
 
+    /**
+     *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
+     *
+     *      @return int     Nb of account we can reconciliate
+     */
+    public static function countAccountToReconcile()
+    {
+        global $db, $conf, $langs;
+    
+        if ($user->societe_id) return 0;   // protection pour eviter appel par utilisateur externe
+    
+        $nb=0;
+        
+        $sql = "SELECT COUNT(ba.rowid) as nb";
+        $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
+        $sql.= " WHERE ba.rappro > 0 and ba.clos = 0";
+        if (empty($conf->global->BANK_CAN_RECONCILIATE_CASHACCOUNT)) $sql.= " AND ba.courant != 2";
+        $resql=$db->query($sql);
+        if ($resql)
+        {
+            $obj = $db->fetch_object($resql);
+            $nb = $obj->nb;
+        }
+        else dol_print_error($db);
+
+        return $nb;
+    }
+        
     /**
      *    	Return clicable name (with picto eventually)
      *

htdocs/index.php

@@ -400,7 +400,11 @@ if (! empty($conf->banque->enabled) && $user->rights->banque->lire && ! $user->s
 {
     include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
     $board=new Account($db);
-	$dashboardlines[] = $board->load_board($user);
+    $nb = $board::countAccountToReconcile();
+    if ($nb > 0)
+    {
+        $dashboardlines[] = $board->load_board($user);
+    }
 }
 
 // Number of cheque to send