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Fix: Translations

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This commit is contained in:
Laurent Destailleur 2011-10-29 20:00:21 +02:00
parent 784f696c85
commit d46241e380
2 changed files with 6 additions and 6 deletions
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4
htdocs/langs/el_GR/compta.lang
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@ -93,9 +93,9 @@ DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς
ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά;
ExportDataset_tax_1=Social contributions and payments
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sRevenues-Expensens%s</b> said <b>cash accounting</b>.
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sIncomes-Expensens%s</b> said <b>cash accounting</b>.
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>%sRevenues-Expenses%s</b> said <b>cash 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
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.

8
htdocs/langs/en_US/compta.lang
View File

@ -6,8 +6,8 @@ Treasury=Treasury
MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules for calculation
OptionMode=Option for accountancy
OptionModeTrue=Option Input-Output
OptionModeVirtual=Option Credits-Debits
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.
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)
@ -102,9 +102,9 @@ DeleteSocialContribution=Delete a social contribution
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
ExportDataset_tax_1=Social contributions and payments
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b>.
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
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>%sRevenues-Expenses%s</b> said <b>cash 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
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.