Debug v24
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2 changed files with 6 additions and 6 deletions
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@ -483,13 +483,12 @@ if ($resql) {
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print load_fiche_titre($langs->trans("ProductsBinding"), '', 'title_accountancy');
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print '<span class="opacitymedium">'.$langs->trans("InitAccountancyDesc").'</span><br>';
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print '<br>';
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print '<div class="info">'.$langs->trans("InitAccountancyDesc").'</div><br>';
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// Select usage
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans('ProductUsage').'</td><td></td>';
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print '<td>'.$langs->trans('AccountancyCodeToSet').'...</td><td></td>';
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print "</tr>\n";
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print '<tr class="oddeven"><td><input type="radio" id="accounting_product_mode1" name="accounting_product_mode" value="ACCOUNTANCY_SELL"'.($accounting_product_mode == 'ACCOUNTANCY_SELL' ? ' checked' : '').'> <label for="accounting_product_mode1">'.$langs->trans('OptionModeProductSell').'</label></td>';
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print '<td>'.$langs->trans('OptionModeProductSellDesc');
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@ -619,7 +618,7 @@ if ($resql) {
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print '<td class="liste_titre">';
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print '<input type="text" class="flat" size="6" name="search_current_account" id="search_current_account" value="'.dol_escape_htmltag($search_current_account).'">';
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$listofvals = array('withoutvalidaccount' => $langs->trans("WithoutValidAccount"), 'withvalidaccount' => $langs->trans("WithValidAccount"));
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print ' '.$langs->trans("or").' '.$form->selectarray('search_current_account_valid', $listofvals, $search_current_account_valid, 1);
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print ' <span class="opacitymedium">'.$langs->trans("or").'</span> '.$form->selectarray('search_current_account_valid', $listofvals, $search_current_account_valid, 1);
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print '</td>';
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print '<td class="liste_titre"> </td>';
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// Action column
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@ -32,7 +32,7 @@ Chartofaccounts=Chart of accounts
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ChartOfSubaccounts=Chart of individual accounts
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ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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AssignDedicatedAccountingAccount=Accouting account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
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@ -486,7 +486,7 @@ GrandTotals = Grand Totals
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ErrorAccountancyDirectoryNotDefined = Accountancy directory is not defined
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## Tools - Init accounting account on product / service
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InitAccountancy=Init accountancy
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have predefined accounting accounts.
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DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.
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DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
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Options=Options
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@ -645,3 +645,4 @@ ReturnAccount=Return
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Clone=Clone
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AlreadyReturnedAccount=Entry n°%s has already been reversed
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SuccessReturnedAccount=Entry n°%s has been reversed
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AccountancyCodeToSet=Accountancy code to set on products/services for
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