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This commit is contained in:
Laurent Destailleur 2012-08-31 18:38:01 +02:00
parent 2aa883c25e
commit 9c13f81bef
2 changed files with 1 additions and 7 deletions
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6
htdocs/langs/el_GR/compta.lang
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@ -4,14 +4,8 @@ Accountancy=Λογιστική
AccountancyCard=Καρτέλα λογιστικής
Treasury=Περιουσιακά
MenuFinancial=Οικονομικά
TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules for calculation
OptionMode=Επιλογές λογιστικής
OptionModeTrue=Επιλογές εσόδων-εξόδων
OptionModeVirtual=Option Credits-Debits
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). \nThe validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
Param=Παραμετροποίηση
AccountsGeneral=Λογαριασμοί
Account=Λογαριασμός

2
htdocs/langs/en_US/compta.lang
View File

@ -8,7 +8,7 @@ TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules
OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). \nThe validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.