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Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into develop-dolibarr

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Peter Fontaine 2013-10-24 15:43:33 +02:00
commit 22a06355d9
2 changed files with 1 additions and 20 deletions
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19
htdocs/langs/el_GR/compta.lang
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@ -108,15 +108,6 @@ ExportDataset_tax_1=Social contributions and payments
# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
RulesResultInOut=- Amounts shown are with all taxes included<br>- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
@ -136,9 +127,6 @@ NotUsedForGoods=Not used on goods
ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις
OrderStats=Στατιστικά στοιχεία για τις παραγγελίες
InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς
Dispatch=Dispatching
Dispatched=Dispatched
ToDispatch=To dispatch
ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης
SellsJournal=Ημερολόγιο πωλήσεων
PurchasesJournal=Αγορές Εφημερίδα
@ -150,13 +138,6 @@ AddRemind=Αποστολή διαθέσιμο ποσό
RemainToDivide= Παραμείνετε από την αποστολή:
WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Pcg version
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
InvoiceDispatched=Dispatched invoices
AccountancyDashboard=Accountancy summary
ByProductsAndServices=By products and services
RefExt=Εξωτερικές αναφορές
# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
# LinkedOrder=linked to command

2
htdocs/langs/en_US/compta.lang
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@ -114,7 +114,7 @@ SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash a
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Deposit invoices are nor included