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This commit is contained in:
Laurent Destailleur 2022-02-14 22:38:45 +01:00
parent 05bd37a921
commit b6879d7953
8 changed files with 18 additions and 12 deletions
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2
htdocs/accountancy/index.php
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@ -171,7 +171,7 @@ if (!empty($conf->global->INVOICE_USE_SITUATION) && $conf->global->INVOICE_USE_S
print $s;
print "<br>\n";
}
if (!empty($conf->expensereport->enabled)) { // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
if (!empty($conf->expensereport->enabled)) {
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=17&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong></a>', $s);

2
htdocs/accountancy/journal/bankjournal.php
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@ -1057,7 +1057,7 @@ if (empty($action) || $action == 'view') {
}
print '<div class="tabsAction tabsActionNoBottom">';
print '<div class="tabsAction tabsActionNoBottom centerimp">';
if (!empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL) && $in_bookkeeping == 'notyet') {
print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';

2
htdocs/accountancy/journal/expensereportsjournal.php
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@ -521,7 +521,7 @@ if (empty($action) || $action == 'view') {
print $desc;
print '</div>';
}
print '<div class="tabsAction tabsActionNoBottom">';
print '<div class="tabsAction tabsActionNoBottom centerimp">';
if (!empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL) && $in_bookkeeping == 'notyet') {
print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';

2
htdocs/accountancy/journal/purchasesjournal.php
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@ -774,7 +774,7 @@ if (empty($action) || $action == 'view') {
print $desc;
print '</div>';
}
print '<div class="tabsAction tabsActionNoBottom">';
print '<div class="tabsAction tabsActionNoBottom centerimp">';
if (!empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL) && $in_bookkeeping == 'notyet') {
print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
}

2
htdocs/accountancy/journal/sellsjournal.php
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@ -716,7 +716,7 @@ if (empty($action) || $action == 'view') {
print $desc;
print '</div>';
}
print '<div class="tabsAction tabsActionNoBottom">';
print '<div class="tabsAction tabsActionNoBottom centerimp">';
if (!empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL) && $in_bookkeeping == 'notyet') {
print '<input type="button" class="butAction" name="exportcsv" value="'.$langs->trans("ExportDraftJournal").'" onclick="launch_export();" />';
}

14
htdocs/langs/en_US/accountancy.lang
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@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscrip
AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
@ -112,7 +112,7 @@ MenuAccountancyClosure=Closure
MenuAccountancyValidationMovements=Validate movements
ProductsBinding=Products accounts
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
RegistrationInAccounting=Recording in accounting
Binding=Binding to accounts
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Vendor invoice binding
@ -120,7 +120,7 @@ ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
WriteBookKeeping=Register transactions in accounting
WriteBookKeeping=Record transactions in accounting
Bookkeeping=Ledger
BookkeepingSubAccount=Subledger
AccountBalance=Account balance

3
htdocs/theme/eldy/global.inc.php
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@ -724,6 +724,9 @@ textarea.centpercent {
text-align: center;
margin: 0px auto;
}
.centerimp {
text-align: center !important;
}
.alignstart {
text-align: start;
}

3
htdocs/theme/md/style.css.php
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@ -874,6 +874,9 @@ textarea.centpercent {
text-align: center;
margin: 0px auto;
}
.centerimp {
text-align: center !important;
}
.alignstart {
text-align: start;
}