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Clean explanation for accounting module setup.

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This commit is contained in:
Laurent Destailleur
2017-04-27 13:50:13 +02:00
parent 508109d5b1
commit 1758b83604
2 changed files with 15 additions and 12 deletions
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9
htdocs/accountancy/index.php
View File

@@ -129,15 +129,18 @@ if (! empty($conf->don->enabled))
print "<br>\n";
print "<br>\n";
}*/
$step++;
$textlink='<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("MenuBankCash").'</strong>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, $textlink);
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
print "<br>\n";
print "<br>\n";
$step++;
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>')."<br>\n";
$textlink='<strong>'.$langs->transnoentitiesnoconv("MenuBankCash").'</strong>';
print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, $textlink);
print "<br>\n";
print "<br>\n";
print "<br>\n";
print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek');

18
htdocs/langs/en_US/accountancy.lang
View File

@@ -36,15 +36,15 @@ AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in f
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this you can use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for type of expense report. For this you can use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this you can use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this you can use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products. For this you can use the menu entry %s.
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.