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Debug accountancy module

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This commit is contained in:
Laurent Destailleur 2017-11-28 11:31:55 +01:00
parent a15a57317b
commit ef786f2271
6 changed files with 17 additions and 15 deletions
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8
htdocs/accountancy/admin/categories.php
View File

@ -86,9 +86,11 @@ if ($action == 'delete') {
$form = new Form($db);
$formaccounting = new FormAccounting($db);
llxheader('', $langs->trans('AccountAccounting'));
llxheader('', $langs->trans('AccountingCategory'));
print load_fiche_titre($langs->trans('AccountingCategory'));
$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'">'.$langs->trans("BackToList").'</a>';
print load_fiche_titre($langs->trans('AccountingCategory'), $linkback);
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@ -110,7 +112,7 @@ if (! empty($cat_id))
if ($return < 0) {
setEventMessages(null, $accountingcategory->errors, 'errors');
}
print '<tr><td class="tdtop">' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>';
print '<tr><td>' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>';
print '<td>';
$arraykeyvalue=array();

15
htdocs/accountancy/admin/categories_list.php
View File

@ -418,18 +418,15 @@ if ($action == 'disable_favorite')
$form = new Form($db);
$formadmin=new FormAdmin($db);
llxHeader();
llxHeader('', $langs->trans('AccountingCategory'));
$titre=$langs->trans($tablib[$id]);
$linkback='';
$titlepicto='title_setup';
print load_fiche_titre($titre,$linkback,$titlepicto);
print load_fiche_titre($titre, $linkback, $titlepicto);
if ($id == 32)
{
print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'<br><br>';
}
print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'<br><br>';
// Confirmation de la suppression de la ligne
if ($action == 'delete')
@ -807,10 +804,12 @@ if ($id)
else print '<td>&nbsp;</td>';
// Link to setup the group
print '<td>';
print '<td class="center">';
if (empty($obj->formula))
{
print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">'.$langs->trans("Setup").'</a>';
print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">';
print $langs->trans("ListOfAccounts");
print '</a>';
}
print '</td>';
}

4
htdocs/accountancy/bookkeeping/card.php
View File

@ -434,7 +434,7 @@ if ($action == 'create')
print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
} else {
print $book->doc_date ? dol_print_date($book->doc_date, 'daytext') : '&nbsp;';
print $book->doc_date ? dol_print_date($book->doc_date, 'day') : '&nbsp;';
}
print '</td>';
print '</tr>';
@ -507,7 +507,7 @@ if ($action == 'create')
print '<tr>';
print '<td class="titlefield">' . $langs->trans("DateCreation") . '</td>';
print '<td>';
print $book->date_creation ? dol_print_date($book->date_creation, 'daytext') : '&nbsp;';
print $book->date_creation ? dol_print_date($book->date_creation, 'day') : '&nbsp;';
print '</td>';
print '</tr>';

2
htdocs/compta/resultat/clientfourn.php
View File

@ -193,7 +193,7 @@ elseif ($modecompta=="BOOKKEEPING")
$period.=' &nbsp; &nbsp; '.$langs->trans("DetailByAccount").' '. $form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
$description=$langs->trans("RulesResultBookkeepingPredefined");
$description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("Chartofaccounts")).')';
$description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("Chartofaccounts")).')';
$builddate=dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
}

2
htdocs/compta/resultat/result.php
View File

@ -202,7 +202,7 @@ else if ($modecompta=="BOOKKEEPING")
$periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $start_year . " " . $textnextyear ;
$exportlink = '';
$description=$langs->trans("RulesResultBookkeepingPersonalized").
$description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("AccountingCategory")).')';
$description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("AccountingCategory")).')';
//if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
//else $description.= $langs->trans("DepositsAreIncluded");
$builddate=dol_now();

1
htdocs/langs/en_US/accountancy.lang
View File

@ -36,6 +36,7 @@ NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values
ListOfAccounts=List of accounts
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup