diff --git a/htdocs/accountancy/closure/index.php b/htdocs/accountancy/closure/index.php index 3920cd1ef54..aeb9dc2009f 100644 --- a/htdocs/accountancy/closure/index.php +++ b/htdocs/accountancy/closure/index.php @@ -263,6 +263,7 @@ if (isset($current_fiscal_period)) { 'label' => $langs->trans('DateEnd'), 'value' => $current_fiscal_period['date_end'] ); + $formconfirm = $form->formconfirm( $_SERVER["PHP_SELF"] . '?fiscal_period_id=' . $current_fiscal_period['id'], $langs->trans('AccountancyClosureAccountingReversal'), diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 80a064fc535..63cf440788f 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -343,7 +343,7 @@ AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expense reports AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType9=Retained earnings GenerationOfAccountingEntries=Generation of accounting entries ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -450,12 +450,12 @@ AccountancyClosureStep1=Step 1 : Validate and lock movements AccountancyClosureStep2=Step 2 : Close fiscal period AccountancyClosureStep3=Step 3 : Extract entries (Optional) AccountancyClosureClose=Close fiscal period -AccountancyClosureAccountingReversal=Extract entries +AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries AccountancyClosureStep3NewFiscalPeriod=Next fiscal period -AccountancyClosureGenerateClosureBookkeepingRecords=Generate "has-new" entry on the next fiscal period -AccountancyClosureSeparateAuxiliaryAccounts=When generating the "has-new" entry, detail the sub-ledger accounts +AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period +AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully -AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping records has been inserted successfully +AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully ## Confirm box ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation @@ -464,7 +464,7 @@ ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selec ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. -AccountancyClosureConfirmAccountingReversal=Are you sure you want to accounting reversal ? +AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them