Fix: Translation

htdocs/langs/el_GR/compta.lang

@@ -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

htdocs/langs/en_US/compta.lang

@@ -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