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Accountancy - Add loan module in step to configure the accountancy

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This commit is contained in:
aspangaro 2016-10-16 13:38:29 +02:00
parent c689248211
commit 1af1e4dc9c
2 changed files with 10 additions and 0 deletions
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9
htdocs/accountancy/index.php
View File

@ -45,6 +45,7 @@ $langs->load("bills");
$langs->load("accountancy");
$langs->load("compta");
$langs->load("banks");
$langs->load("loans");
/*
* Actions
@ -107,6 +108,14 @@ if (! empty($conf->salaries->enabled))
print "<br>\n";
print "<br>\n";
}
if (! empty($conf->loan->enabled))
{
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Modules")."-".$langs->transnoentitiesnoconv("Loans").'</strong>');
// htdocs/admin/loan.php
print "<br>\n";
print "<br>\n";
}
if (! empty($conf->don->enabled))
{
$step++;

1
htdocs/langs/en_US/accountancy.lang
View File

@ -27,6 +27,7 @@ AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accoun
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.
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.
AccountancyAreaDescLoan=STEP %s: Check the binding between loans 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 loans.<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.
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.