diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 0a6b4ee47b3..356ea6907b4 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -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
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index c45fab84a99..a74ea55ddd1 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -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.