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Merge pull request #14487 from aspangaro/13a4

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NEW Add a start date to begin binding in accountancy
This commit is contained in:
Laurent Destailleur
2020-08-17 22:20:46 +02:00
committed by GitHub
parent 6662e216f7 498431fa6f
commit 24703b8fe7
13 changed files with 159 additions and 40 deletions
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127
htdocs/accountancy/admin/index.php
View File

@@ -31,6 +31,7 @@
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
// Load translation files required by the page
$langs->loadLangs(array("compta", "bills", "admin", "accountancy"));
@@ -51,7 +52,9 @@ $list = array(
// 'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc
);
$list_binding = array(
'ACCOUNTING_DATE_START_BINDING',
);
/*
* Actions
@@ -75,6 +78,22 @@ if ($action == 'update') {
if ($error) {
setEventMessages($langs->trans("Error"), null, 'errors');
}
foreach ($list_binding as $constname)
{
$constvalue = GETPOST($constname, 'alpha');
if ($constname == 'ACCOUNTING_DATE_START_BINDING') {
$constvalue = dol_mktime(12, 0, 0, GETPOST($constname.'month', 'int'), GETPOST($constname.'day', 'int'), GETPOST($constname.'year', 'int'));
}
if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
$error++;
}
}
if ($error) {
setEventMessages($langs->trans("Error"), null, 'errors');
}
}
if (!$error) {
@@ -158,6 +177,7 @@ if ($action == 'setenablesubsidiarylist') {
/*
* View
*/
$form = new Form($db);
$title = $langs->trans('ConfigAccountingExpert');
llxHeader('', $title);
@@ -200,41 +220,15 @@ print "</table>\n";
print '<br>';
*/
// Others params
// Params
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td colspan="2">'.$langs->trans('OtherOptions').'</td>';
print '<td colspan="2">'.$langs->trans('Options').'</td>';
print "</tr>\n";
if (!empty($user->admin))
{
// TO DO Mutualize code for yes/no constants
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO").'</td>';
if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsorttodo&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsorttodo&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE").'</td>';
if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsortdone&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsortdone&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
/* Set this option as a hidden option but keep it for some needs.
print '<tr>';
@@ -251,7 +245,7 @@ if (!empty($user->admin))
print '</tr>';
*/
print '<tr>';
print '<tr class="oddeven">';
print '<td>'.$langs->trans("BANK_DISABLE_DIRECT_INPUT").'</td>';
if (!empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setdisabledirectinput&value=0">';
@@ -289,22 +283,81 @@ if (!empty($user->admin))
print '</a></td>';
}
print '</tr>';
// Param a user $user->rights->accounting->chartofaccount can access
foreach ($list as $key)
{
print '<tr class="oddeven value">';
if (!empty($conf->global->ACCOUNTING_MANAGE_ZERO) && ($key == 'ACCOUNTING_LENGTH_GACCOUNT' || $key == 'ACCOUNTING_LENGTH_AACCOUNT')) continue;
// Param
$label = $langs->trans($key);
print '<td>'.$label.'</td>';
// Value
print '<td class="right">';
print '<input type="text" class="maxwidth100" id="'.$key.'" name="'.$key.'" value="'.$conf->global->$key.'">';
print '</td>';
print '</tr>';
}
}
print '</table>';
print '<br>';
// Binding params
print '<table class="noborder centpercent">';
print '<tr class="liste_titre">';
print '<td colspan="2">'.$langs->trans('BindingOptions').'</td>';
print "</tr>\n";
if (!empty($user->admin))
{
// TO DO Mutualize code for yes/no constants
print '<tr class="oddeven">';
print '<td>'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO").'</td>';
if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsorttodo&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsorttodo&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
print '<tr>';
print '<td>'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE").'</td>';
if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsortdone&value=0">';
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="right"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setlistsortdone&value=1">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}
print '</tr>';
}
// Param a user $user->rights->accounting->chartofaccount can access
foreach ($list as $key)
foreach ($list_binding as $key)
{
print '<tr class="oddeven value">';
if (!empty($conf->global->ACCOUNTING_MANAGE_ZERO) && ($key == 'ACCOUNTING_LENGTH_GACCOUNT' || $key == 'ACCOUNTING_LENGTH_AACCOUNT')) continue;
// Param
$label = $langs->trans($key);
print '<td>'.$label.'</td>';
// Value
print '<td class="right">';
print '<input type="text" class="maxwidth100" id="'.$key.'" name="'.$key.'" value="'.$conf->global->$key.'">';
if ($key == 'ACCOUNTING_DATE_START_BINDING') {
print $form->selectDate(($conf->global->$key ? $db->idate($conf->global->$key) : -1), $key, 0, 0, 1);
} else {
print '<input type="text" class="maxwidth100" id="'.$key.'" name="'.$key.'" value="'.$conf->global->$key.'">';
}
print '</td>';
print '</tr>';
@@ -315,10 +368,6 @@ print '</table>';
print '<div class="center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
print '<br>';
print '<br>';
print '<br>';
print '</form>';
// End of page

16
htdocs/accountancy/customer/index.php
View File

@@ -256,6 +256,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
@@ -330,6 +334,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
@@ -405,6 +413,10 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";
@@ -458,6 +470,10 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND f.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
$sql .= " AND fd.product_type <= 2";

4
htdocs/accountancy/customer/list.php
View File

@@ -227,6 +227,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$chartaccountcode."' AND aa3.entity = ".$conf->entity;
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND l.product_type <= 2";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Add search filter like
if ($search_societe) {
$sql .= natural_search('s.nom', $search_societe);

12
htdocs/accountancy/expensereport/index.php
View File

@@ -174,6 +174,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."expensereport as er ON er.rowid = erd.fk_e
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = erd.fk_code_ventilation";
$sql .= " WHERE er.date_debut >= '".$db->idate($search_date_start)."'";
$sql .= " AND er.date_debut <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND er.date_debut >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.")";
$sql .= " AND er.entity IN (".getEntity('expensereport', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
@@ -243,6 +247,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."expensereport as er ON er.rowid = erd.fk_e
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = erd.fk_code_ventilation";
$sql .= " WHERE er.date_debut >= '".$db->idate($search_date_start)."'";
$sql .= " AND er.date_debut <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND er.date_debut >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.")";
$sql .= " AND er.entity IN (".getEntity('expensereport', 0).")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NOT NULL";
@@ -312,6 +320,10 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."expensereport as er ON er.rowid = erd.fk_expensereport";
$sql .= " WHERE er.date_debut >= '".$db->idate($search_date_start)."'";
$sql .= " AND er.date_debut <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND er.date_debut >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.")";
$sql .= " AND er.entity IN (".getEntity('expensereport', 0).")"; // We don't share object for accountancy

4
htdocs/accountancy/expensereport/list.php
View File

@@ -198,6 +198,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_type_fees as f ON f.id = erd.fk_c_type_f
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = er.fk_user_author";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON f.accountancy_code = aa.account_number AND aa.fk_pcg_version = '".$chartaccountcode."' AND aa.entity = ".$conf->entity;
$sql .= " WHERE er.fk_statut IN (".ExpenseReport::STATUS_APPROVED.", ".ExpenseReport::STATUS_CLOSED.") AND erd.fk_code_ventilation <= 0";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND er.date_debut >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Add search filter like
if (strlen(trim($search_login))) {
$sql .= natural_search("u.login", $search_login);

4
htdocs/accountancy/journal/bankjournal.php
View File

@@ -124,6 +124,10 @@ $sql .= " WHERE ba.fk_accountancy_journal=".$id_journal;
$sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
if ($date_start && $date_end)
$sql .= " AND b.dateo >= '".$db->idate($date_start)."' AND b.dateo <= '".$db->idate($date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND b.dateo >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
{

4
htdocs/accountancy/journal/expensereportsjournal.php
View File

@@ -101,6 +101,10 @@ $sql .= " AND erd.fk_code_ventilation > 0";
$sql .= " AND er.entity IN (".getEntity('expensereport', 0).")"; // We don't share object for accountancy
if ($date_start && $date_end)
$sql .= " AND er.date_debut >= '".$db->idate($date_start)."' AND er.date_debut <= '".$db->idate($date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND er.date_debut >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
{

4
htdocs/accountancy/journal/purchasesjournal.php
View File

@@ -111,6 +111,10 @@ if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
}
if ($date_start && $date_end)
$sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
{

4
htdocs/accountancy/journal/sellsjournal.php
View File

@@ -115,6 +115,10 @@ if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Non common s
$sql .= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end)
$sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Already in bookkeeping or not
if ($in_bookkeeping == 'already')
{

12
htdocs/accountancy/supplier/index.php
View File

@@ -245,6 +245,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON ff.rowid = ffd.fk_
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
@@ -314,6 +318,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON ff.rowid = ffd.fk_
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation";
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
@@ -383,6 +391,10 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn";
$sql .= " WHERE ff.datef >= '".$db->idate($search_date_start)."'";
$sql .= " AND ff.datef <= '".$db->idate($search_date_end)."'";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND ff.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
$sql .= " AND ff.fk_statut > 0";
$sql .= " AND ffd.product_type <= 2";
$sql .= " AND ff.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy

4
htdocs/accountancy/supplier/list.php
View File

@@ -231,6 +231,10 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON p.accountancy
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy_code_buy_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$chartaccountcode."' AND aa3.entity = ".$conf->entity;
$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
$sql .= " AND l.product_type <= 2";
// Define begin binding date
if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
}
// Add search filter like
if ($search_societe) {
$sql .= natural_search('s.nom', $search_societe);

2
htdocs/core/class/html.form.class.php
View File

@@ -5280,7 +5280,7 @@ class Form
* @param int $d 1=Show days, month, years
* @param int $addnowlink Add a link "Now", 1 with server time, 2 with local computer time
* @param int $disabled Disable input fields
* @param int $fullday When a checkbox with id #fullday is cheked, hours are set with 00:00 (if value if 'fulldaystart') or 23:59 (if value is 'fulldayend')
* @param int $fullday When a checkbox with id #fullday is checked, hours are set with 00:00 (if value if 'fulldaystart') or 23:59 (if value is 'fulldayend')
* @param string $addplusone Add a link "+1 hour". Value must be name of another selectDate field.
* @param datetime $adddateof Add a link "Date of ..." using the following date. See also $labeladddateof for the label used.
* @param string $openinghours Specify hour start and hour end for the select ex 8,20

2
htdocs/langs/en_US/accountancy.lang
View File

@@ -149,6 +149,7 @@ ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of a
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
@@ -284,6 +285,7 @@ ShowTutorial=Show Tutorial
NotReconciled=Not reconciled
## Admin
BindingOptions=Binding options
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed