Better explanation
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@ -143,7 +143,7 @@ $textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
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print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
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print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
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print '<b>' . $langs->trans("DescVentilCustomer") . '</b>';
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print $langs->trans("DescVentilCustomer") . '<br><br>';
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print '<div class="inline-block divButAction">';
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print '<div class="inline-block divButAction">';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
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@ -140,7 +140,7 @@ $textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
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print load_fiche_titre($langs->trans("SuppliersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
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print load_fiche_titre($langs->trans("SuppliersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
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print '<b>' . $langs->trans("DescVentilSupplier") . '</b>';
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print $langs->trans("DescVentilSupplier") . '<br><br>';
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print '<div class="inline-block divButAction">';
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print '<div class="inline-block divButAction">';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
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print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
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@ -116,15 +116,15 @@ Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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Accountparent=Root of the account
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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DescVentilCustomer=Consult here the list of customer invoice lines binded or not yet binded to a product bookkeeping account
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TotalVente=Total turnover before tax
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TotalVente=Total turnover before tax
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TotalMarge=Total sales margin
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TotalMarge=Total sales margin
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product bookkeeping account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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DescVentilTodoCustomer=Bind your lines of customer invoice with a product bookkeeping account
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ChangeAccount=Change the accounting account for lines selected by the account:
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilSupplier=Consult here the list of supplier invoice lines binded or not yet binded to a product bookkeeping account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their bookkeeping account
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ValidateHistory=Validate Automatically
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ValidateHistory=Validate Automatically
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@ -171,3 +171,8 @@ Formula=Formula
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ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
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ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
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ExportNotSupported=The export format setuped is not supported into this page
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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Binded=Lines binded
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To bind=Lines to bind
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