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This commit is contained in:
Laurent Destailleur 2016-09-29 12:52:28 +02:00
parent bac1f95e30
commit e6503c0d36
3 changed files with 12 additions and 7 deletions
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2
htdocs/accountancy/customer/index.php
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@ -143,7 +143,7 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
print '<b>' . $langs->trans("DescVentilCustomer") . '</b>';
print $langs->trans("DescVentilCustomer") . '<br><br>';
print '<div class="inline-block divButAction">';
print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';

2
htdocs/accountancy/supplier/index.php
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@ -140,7 +140,7 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
print load_fiche_titre($langs->trans("SuppliersVentilation") . "&nbsp;" . $textprevyear . "&nbsp;" . $langs->trans("Year") . "&nbsp;" . $year_start . "&nbsp;" . $textnextyear);
print '<b>' . $langs->trans("DescVentilSupplier") . '</b>';
print $langs->trans("DescVentilSupplier") . '<br><br>';
print '<div class="inline-block divButAction">';
print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';

15
htdocs/langs/en_US/accountancy.lang
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@ -116,15 +116,15 @@ Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
DescVentilCustomer=Consult here the list of customer invoice lines binded or not yet binded to a product bookkeeping account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product bookkeeping account
DescVentilTodoCustomer=Bind your lines of customer invoice with a product bookkeeping account
ChangeAccount=Change the accounting account for lines selected by the account:
Vide=-
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
DescVentilSupplier=Consult here the list of supplier invoice lines binded or not yet binded to a product bookkeeping account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their bookkeeping account
ValidateHistory=Validate Automatically
@ -171,3 +171,8 @@ Formula=Formula
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
Binded=Lines binded
To bind=Lines to bind