Fix : Accountancy
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@ -1148,7 +1148,6 @@ else
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* Show list of dictionary to show
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* Show list of dictionary to show
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*/
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*/
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$var=true;
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$lastlineisempty=false;
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$lastlineisempty=false;
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print '<table class="noborder" width="100%">';
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<tr class="liste_titre">';
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@ -1,7 +1,7 @@
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<?php
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<?php
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/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
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/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
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* Copyright (C) 2014-2015 Ari Elbaz (elarifr) <github@accedinfo.com>
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* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
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@ -23,7 +23,7 @@
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*/
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*/
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/**
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/**
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* \file htdocs/accountancy/admin/index.php
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* \file htdocs/accountancy/admin/defaultaccounts.php
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* \ingroup Advanced accountancy
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* \ingroup Advanced accountancy
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* \brief Setup page to configure accounting expert module
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* \brief Setup page to configure accounting expert module
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*/
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*/
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@ -53,10 +53,10 @@ $action = GETPOST('action', 'alpha');
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$list_account_main = array (
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$list_account_main = array (
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'ACCOUNTING_ACCOUNT_CUSTOMER',
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'ACCOUNTING_ACCOUNT_CUSTOMER',
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'ACCOUNTING_ACCOUNT_SUPPLIER',
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'ACCOUNTING_ACCOUNT_SUPPLIER',
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'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
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);
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);
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$list_account = array (
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$list_account = array (
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'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',
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'ACCOUNTING_PRODUCT_BUY_ACCOUNT',
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'ACCOUNTING_PRODUCT_BUY_ACCOUNT',
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'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',
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'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',
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'ACCOUNTING_SERVICE_BUY_ACCOUNT',
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'ACCOUNTING_SERVICE_BUY_ACCOUNT',
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@ -500,8 +500,7 @@ if ($action == 'create') {
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print "</tr>\n";
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print "</tr>\n";
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foreach ( $book->linesmvt as $line ) {
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foreach ( $book->linesmvt as $line ) {
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$var = ! $var;
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print '<tr class="oddeven">';
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print '<tr' . $bc[$var] . '>';
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$total_debit += $line->debit;
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$total_debit += $line->debit;
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$total_credit += $line->credit;
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$total_credit += $line->credit;
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@ -438,7 +438,6 @@ $total_debit = 0;
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$total_credit = 0;
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$total_credit = 0;
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foreach ($object->lines as $line ) {
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foreach ($object->lines as $line ) {
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$var = ! $var;
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$total_debit += $line->debit;
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$total_debit += $line->debit;
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$total_credit += $line->credit;
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$total_credit += $line->credit;
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@ -203,10 +203,6 @@ $buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' .
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$buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
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$buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
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$var = true;
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print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
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print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
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print '<table class="noborder" width="100%">';
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print '<table class="noborder" width="100%">';
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@ -178,9 +178,6 @@ $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?ye
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$y = $year_current;
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$y = $year_current;
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$var = true;
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print '<br>';
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print '<br>';
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print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
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print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
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@ -1,5 +1,6 @@
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# Dolibarr language file - Source file is en_US - salaries
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# Dolibarr language file - Source file is en_US - salaries
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined
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SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
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SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
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Salary=Salary
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Salary=Salary
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Salaries=Salaries
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Salaries=Salaries
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