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First step : remove BANK_DISABLE_DIRECT_INPUT
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@@ -1,6 +1,6 @@
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<?php
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/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
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* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
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* Copyright (C) 2014 Ari Elbaz (elarifr) <github@accedinfo.com>
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* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
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* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
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@@ -201,14 +201,6 @@ class modAccounting extends DolibarrModules
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"chaine",
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"csv"
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);
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/* Not required to disable this. This make not possible to do complete reconciliation.
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Also, this is not a problem, lines added manually will be reported as "not binded into accounting export module
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and will be binded manually to be created into general ledger
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$this->const[24] = array(
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"BANK_DISABLE_DIRECT_INPUT",
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"yesno",
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"1"
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);*/
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// Tabs
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$this->tabs = array();
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