diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index 006db08fe9c..26ea76d2277 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -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('', $title); @@ -200,41 +220,15 @@ print "\n"; print '
'; */ -// Others params - +// Params print ''; print ''; -print ''; +print ''; print "\n"; if (!empty($user->admin)) { // TO DO Mutualize code for yes/no constants - print ''; - print ''; - if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) { - print ''; - } else { - print ''; - } - print ''; - - print ''; - print ''; - if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) { - print ''; - } else { - print ''; - } - print ''; /* Set this option as a hidden option but keep it for some needs. print ''; @@ -251,7 +245,7 @@ if (!empty($user->admin)) print ''; */ - print ''; + print ''; print ''; if (!empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) { print ''; } print ''; + + // Param a user $user->rights->accounting->chartofaccount can access + foreach ($list as $key) + { + print ''; + + if (!empty($conf->global->ACCOUNTING_MANAGE_ZERO) && ($key == 'ACCOUNTING_LENGTH_GACCOUNT' || $key == 'ACCOUNTING_LENGTH_AACCOUNT')) continue; + + // Param + $label = $langs->trans($key); + print ''; + // Value + print ''; + + print ''; + } +} +print '
'.$langs->trans('OtherOptions').''.$langs->trans('Options').'
'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO").''; - print img_picto($langs->trans("Activated"), 'switch_on'); - print ''; - print img_picto($langs->trans("Disabled"), 'switch_off'); - print '
'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE").''; - print img_picto($langs->trans("Activated"), 'switch_on'); - print ''; - print img_picto($langs->trans("Disabled"), 'switch_off'); - print '
'.$langs->trans("BANK_DISABLE_DIRECT_INPUT").''; @@ -289,22 +283,81 @@ if (!empty($user->admin)) print '
'.$label.''; + print ''; + + print '
'; +print '
'; + +// Binding params +print ''; +print ''; +print ''; +print "\n"; + +if (!empty($user->admin)) +{ + // TO DO Mutualize code for yes/no constants + print ''; + print ''; + if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) { + print ''; + } else { + print ''; + } + print ''; + + print ''; + print ''; + if (!empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) { + print ''; + } else { + print ''; + } + print ''; } - // Param a user $user->rights->accounting->chartofaccount can access -foreach ($list as $key) +foreach ($list_binding as $key) { print ''; - if (!empty($conf->global->ACCOUNTING_MANAGE_ZERO) && ($key == 'ACCOUNTING_LENGTH_GACCOUNT' || $key == 'ACCOUNTING_LENGTH_AACCOUNT')) continue; - // Param $label = $langs->trans($key); print ''; // Value print ''; print ''; @@ -315,10 +368,6 @@ print '
'.$langs->trans('BindingOptions').'
'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO").''; + print img_picto($langs->trans("Activated"), 'switch_on'); + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print '
'.$langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE").''; + print img_picto($langs->trans("Activated"), 'switch_on'); + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print '
'.$label.''; - print ''; + if ($key == 'ACCOUNTING_DATE_START_BINDING') { + print $form->selectDate(($conf->global->$key ? $db->idate($conf->global->$key) : -1), $key, 0, 0, 1); + } else { + print ''; + } + print '
'; print '
'; -print '
'; -print '
'; - -print '
'; print ''; // End of page diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index 452db02d30b..69135e75c4d 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -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"; diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index 1a29daab275..b55d587c48b 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -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); diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php index 9fe07b18a37..4b06c49a0cb 100644 --- a/htdocs/accountancy/expensereport/index.php +++ b/htdocs/accountancy/expensereport/index.php @@ -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 diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php index e15bc779555..166a448d5ff 100644 --- a/htdocs/accountancy/expensereport/list.php +++ b/htdocs/accountancy/expensereport/list.php @@ -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); diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index b6bfbdc9942..29f1cb76d0b 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -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') { diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php index d42ef92333c..4a1d2935f0f 100644 --- a/htdocs/accountancy/journal/expensereportsjournal.php +++ b/htdocs/accountancy/journal/expensereportsjournal.php @@ -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') { diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php index acdc3fbface..4c9e25725f2 100644 --- a/htdocs/accountancy/journal/purchasesjournal.php +++ b/htdocs/accountancy/journal/purchasesjournal.php @@ -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') { diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index 77a911db9b3..4b66feb9e3d 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -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') { diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index afcaca3df11..3deb3cc9d1c 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -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 diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php index dbdc1a3bb56..073b8791f2b 100644 --- a/htdocs/accountancy/supplier/list.php +++ b/htdocs/accountancy/supplier/list.php @@ -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); diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 6f45ec7a648..31898025c94 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -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 diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index be6ca9e2f19..7b59e33b296 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -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