Merge pull request #22771 from aspangaro/17b15
FIX Accountancy - the pages of generations of entries are not journals, this term must be removed
This commit is contained in:
commit
6fc8025244
@ -1032,9 +1032,9 @@ if (empty($action) || $action == 'view') {
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$salarystatic = new Salary($db);
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$salarystatic = new Salary($db);
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$variousstatic = new PaymentVarious($db);
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$variousstatic = new PaymentVarious($db);
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llxHeader('', $langs->trans("FinanceJournal"));
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llxHeader('', $langs->trans("GenerationOfAccountingEntries").' - '.$langs->trans("AccountingJournalType4"));
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$nom = $langs->trans("FinanceJournal").' | '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$nom = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$builddate = dol_now();
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$builddate = dol_now();
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//$description = $langs->trans("DescFinanceJournal") . '<br>';
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//$description = $langs->trans("DescFinanceJournal") . '<br>';
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$description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
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$description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
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@ -496,14 +496,14 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
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}
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}
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if (empty($action) || $action == 'view') {
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if (empty($action) || $action == 'view') {
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llxHeader('', $langs->trans("ExpenseReportsJournal"));
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llxHeader('', $langs->trans("GenerationOfAccountingEntries").' - '.$langs->trans("AccountingJournalType5"));
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$nom = $langs->trans("ExpenseReportsJournal").' | '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$nom = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$nomlink = '';
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$nomlink = '';
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$periodlink = '';
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$periodlink = '';
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$exportlink = '';
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$exportlink = '';
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$builddate = dol_now();
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$builddate = dol_now();
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$description .= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
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$description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
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$listofchoices = array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
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$listofchoices = array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
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$period = $form->selectDate($date_start ? $date_start : -1, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end ? $date_end : -1, 'date_end', 0, 0, 0, '', 1, 0);
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$period = $form->selectDate($date_start ? $date_start : -1, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end ? $date_end : -1, 'date_end', 0, 0, 0, '', 1, 0);
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@ -756,9 +756,9 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
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}
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}
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if (empty($action) || $action == 'view') {
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if (empty($action) || $action == 'view') {
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llxHeader('', $langs->trans("PurchasesJournal"));
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llxHeader('', $langs->trans("GenerationOfAccountingEntries").' - '.$langs->trans("AccountingJournalType3"));
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$nom = $langs->trans("PurchasesJournal").' | '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$nom = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$nomlink = '';
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$nomlink = '';
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$periodlink = '';
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$periodlink = '';
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$exportlink = '';
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$exportlink = '';
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@ -699,9 +699,9 @@ if ($action == 'exportcsv') { // ISO and not UTF8 !
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if (empty($action) || $action == 'view') {
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if (empty($action) || $action == 'view') {
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llxHeader('', $langs->trans("SellsJournal"));
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llxHeader('', $langs->trans("GenerationOfAccountingEntries").' - '.$langs->trans("AccountingJournalType2"));
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$nom = $langs->trans("SellsJournal").' | '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$nom = $langs->trans("GenerationOfAccountingEntries").' - '.$accountingjournalstatic->getNomUrl(0, 1, 1, '', 1);
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$nomlink = '';
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$nomlink = '';
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$periodlink = '';
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$periodlink = '';
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$exportlink = '';
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$exportlink = '';
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@ -165,22 +165,18 @@ if ($reload) {
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$form = new Form($db);
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$form = new Form($db);
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if ($object->nature == 2) {
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if ($object->nature == 2) {
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$title = $langs->trans("SellsJournal");
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$some_mandatory_steps_of_setup_were_not_done = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1';
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$some_mandatory_steps_of_setup_were_not_done = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1';
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$account_accounting_not_defined = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1';
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$account_accounting_not_defined = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1';
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} elseif ($object->nature == 3) {
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} elseif ($object->nature == 3) {
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$title = $langs->trans("PurchasesJournal");
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$some_mandatory_steps_of_setup_were_not_done = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1';
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$some_mandatory_steps_of_setup_were_not_done = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1';
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$account_accounting_not_defined = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1';
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$account_accounting_not_defined = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1';
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} elseif ($object->nature == 4) {
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} elseif ($object->nature == 4) {
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$title = $langs->trans("FinanceJournal");
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$some_mandatory_steps_of_setup_were_not_done = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
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$some_mandatory_steps_of_setup_were_not_done = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
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|| $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1'
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|| $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1'
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|| empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1';
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|| empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1';
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$account_accounting_not_defined = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
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$account_accounting_not_defined = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == "" || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
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|| $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1';
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|| $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == "" || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1';
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} elseif ($object->nature == 5) {
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} elseif ($object->nature == 5) {
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$title = $langs->trans("ExpenseReportsJournal");
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$some_mandatory_steps_of_setup_were_not_done = empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1';
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$some_mandatory_steps_of_setup_were_not_done = empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1';
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$account_accounting_not_defined = empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1';
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$account_accounting_not_defined = empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1';
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} else {
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} else {
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@ -189,8 +185,9 @@ if ($object->nature == 2) {
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$account_accounting_not_defined = false;
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$account_accounting_not_defined = false;
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}
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}
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llxHeader('', $langs->trans("GenerationOfAccountingEntries").' - '.$langs->trans("AccountingJournalType1"));
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$nom = $title . ' | ' . $object->getNomUrl(0, 1, 1, '', 1);
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$nom = $langs->trans("GenerationOfAccountingEntries") . ' - ' . $object->getNomUrl(0, 1, 1, '', 1);
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$nomlink = '';
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$nomlink = '';
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$periodlink = '';
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$periodlink = '';
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$exportlink = '';
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$exportlink = '';
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@ -213,8 +210,6 @@ $period .= ' - ' . $langs->trans("JournalizationInLedgerStatus") . ' ' . $form-
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$varlink = 'id_journal=' . $id_journal;
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$varlink = 'id_journal=' . $id_journal;
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llxHeader('', $title);
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journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
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journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
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if ($object->nature == 4) { // Bank journal
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if ($object->nature == 4) { // Bank journal
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@ -46,13 +46,13 @@
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-- Accounting Journals
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-- Accounting Journals
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'AccountingJournalType2', 2, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'AccountingJournalType3', 3, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'ACCOUNTING_BANK_JOURNAL', 4, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'AccountingJournalType4', 4, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ACCOUNTING_EXPENSEREPORT_JOURNAL', 5, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'AccountingJournalType5', 5, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'AccountingJournalType1', 1, 1, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 0, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'AccountingJournalType9', 9, 0, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'ACCOUNTING_INVENTORY_JOURNAL', 8, 0, 1);
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INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'AccountingJournalType8', 8, 0, 1);
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@ -328,6 +328,7 @@ AccountingJournalType4=Bank
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AccountingJournalType5=Expenses report
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AccountingJournalType5=Expenses report
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AccountingJournalType8=Inventory
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AccountingJournalType8=Inventory
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AccountingJournalType9=Has-new
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AccountingJournalType9=Has-new
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GenerationOfAccountingEntries=Generation of accounting entries
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
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AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
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NumberOfAccountancyEntries=Number of entries
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NumberOfAccountancyEntries=Number of entries
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