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Merge pull request #5883 from aspangaro/5.0-p22

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Accountancy - Add loan module in step to configure the accountancy
This commit is contained in:
Laurent Destailleur 2016-10-24 00:17:09 +02:00 committed by GitHub
commit 60ba6164e4
2 changed files with 10 additions and 0 deletions
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9
htdocs/accountancy/index.php
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@ -45,6 +45,7 @@ $langs->load("bills");
$langs->load("accountancy");
$langs->load("compta");
$langs->load("banks");
$langs->load("loans");
/*
* Actions
@ -103,6 +104,14 @@ if (! empty($conf->tax->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
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@ -30,6 +30,7 @@ AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (
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.
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 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 journalize transactions in General Ledger in one click.<br>For this you can use the menu entry %s.