From 1af1e4dc9c52c898643d041f817b1a57e74f6d62 Mon Sep 17 00:00:00 2001
From: aspangaro <alexandre.spangaro@gmail.com>
Date: Sun, 16 Oct 2016 13:38:29 +0200
Subject: [PATCH] Accountancy - Add loan module in step to configure the
 accountancy

---
 htdocs/accountancy/index.php        | 9 +++++++++
 htdocs/langs/en_US/accountancy.lang | 1 +
 2 files changed, 10 insertions(+)

diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php
index eaba769677e..39f312c8a88 100644
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -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++;
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index ca8ab6f65e0..abb32f9e86c 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -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.