diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index 18a18720569..1d670bc4ece 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -143,7 +143,7 @@ $textnextyear = ' ' . $langs->trans("DescVentilCustomer") . ''; +print $langs->trans("DescVentilCustomer") . '

'; print '
'; print '' . $langs->trans("ValidateHistory") . ''; print '' . $langs->trans("CleanFixHistory", $year_current) . ''; diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index 674edd94e86..36a750b57dd 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -140,7 +140,7 @@ $textnextyear = ' ' . $langs->trans("DescVentilSupplier") . ''; +print $langs->trans("DescVentilSupplier") . '

'; print '
'; print '' . $langs->trans("ValidateHistory") . ''; print '' . $langs->trans("CleanFixHistory", $year_current) . ''; diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 3c8a431fbb6..469453df0ee 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -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 +