Better explanation

htdocs/accountancy/customer/index.php

@@ -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>';

htdocs/accountancy/supplier/index.php

@@ -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>';

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
+