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Fix bad management of the revenurstamp on accountancy transfer

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Laurent Destailleur
2023-08-15 22:02:26 +02:00
parent 93bf66256d
commit e48a4c40a1
9 changed files with 154 additions and 20 deletions
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13
htdocs/langs/en_US/accountancy.lang
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@@ -57,11 +57,14 @@ WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the acc
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup
MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup
MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup
MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup
MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup
MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup
MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup
MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup
UserAccountNotDefined=Accounting account for user not defined in setup
AccountancyArea=Accounting area

2
htdocs/langs/en_US/compta.lang
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@@ -253,6 +253,8 @@ CalculationMode=Calculation mode
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales
ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases
ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit)
ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit)