From 035b2d201b03aa2d2691f56978f6b01a0a56dfeb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 13 Jul 2012 16:17:30 +0200 Subject: [PATCH] Fix: Translation --- htdocs/langs/da_DK/admin.lang | 1 - htdocs/langs/el_GR/admin.lang | 23 ----------------------- htdocs/langs/en_US/admin.lang | 2 +- htdocs/langs/fi_FI/admin.lang | 1 - htdocs/langs/nb_NO/admin.lang | 6 ------ htdocs/langs/nl_BE/admin.lang | 2 -- htdocs/langs/pl_PL/admin.lang | 1 - htdocs/langs/ro_RO/admin.lang | 1 - htdocs/langs/ro_RO/install.lang | 2 -- htdocs/langs/ru_RU/admin.lang | 1 - 10 files changed, 1 insertion(+), 39 deletions(-) diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 642d1242f1c..2c0ce497ba1 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -484,7 +484,6 @@ BackToModuleList=Tilbage til moduler liste BackToDictionnaryList=Tilbage til ordbøger liste VATReceivedOnly=Særlige sats ikke afholdes VATManagement=Moms Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=Momssatsen som standard, når du opretter udsigter, fakturaer, ordrer etc følge aktive standard regel:
Hvis sælgeren er udsat for moms, så momsen som standard= 0. Udgangen af reglen.
Hvis (sælge land= opkøb land), så den moms, som standard= moms af produktet i at sælge landet. Udgangen af reglen.
Hvis sælger og køber i Det Europæiske Fællesskab og varer sælges med nye transportmidler (bil, skib, fly), standardnavnet moms= 0 (momsen skal betales af køber på customoffice af sit land og ikke på sælgerens ). Udgangen af reglen.
Hvis sælger og køber i Det Europæiske Fællesskab og varer, der sælges af andre midler end nye transportmidler, så er den moms, som standard= moms af solgte vare. Udgangen af reglen.
Else den foreslåede standard moms= 1. Udgangen af reglen. VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder. VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret. VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 64e0ce6c95a..f0895c23976 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -486,33 +486,10 @@ DictionnarySocialContributions=Social contributions types DictionnaryVAT=Τιμές Φ.Π.Α. DictionnaryPaymentConditions=Payment conditions DictionnaryPaymentModes=Τρόποι Πληρωμής -DictionnaryTypeContact=Contact types -DictionnaryEcotaxe=Ecotax (WEEE) -DictionnaryPaperFormat=Paper formats -DictionnaryFees=Type of fees DictionnarySendingMethods=Sendings methods DictionnaryStaff=Προσωπικό SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν -BackToModuleList=Back to modules list -BackToDictionnaryList=Back to dictionaries list -VATReceivedOnly=Special rate not charged VATManagement=Διαχείριση Φ.Π.Α. -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Ετικέτα στα έγγραφα NbOfDays=Πλήθος Ημερών AtEndOfMonth=Στο τέλος του μήνα diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 93cdd904205..a8a45d195f5 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -677,7 +677,7 @@ BackToModuleList=Back to modules list BackToDictionnaryList=Back to dictionaries list VATReceivedOnly=Special rate not charged VATManagement=VAT Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 69702c8a4b9..706a0b5a3b1 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -483,7 +483,6 @@ BackToModuleList=Palaa moduulien luetteloon BackToDictionnaryList=Palaa sanakirjat luettelo VATReceivedOnly=Erityistä verokantaa ei veloiteta VATManagement=Alv Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=Alv oletuksena, kun luot näkymiä, laskuja, tilauksia etc seurata aktiivisesti noudattaa sääntöä:
Jos myyjä joutuu arvonlisäveroa, sitten arvonlisäveron default= 0. End of sääntö.
Jos (myynti country= ostavat maa), sitten arvonlisäveron default= arvonlisäveroa tuotteen myynti maassa. End of sääntö.
Jos myyjän ja ostajan Euroopan yhteisön ja tavarat myydään uudet kuljetusvälineet (auto, laiva, lentokone), oletus alv= 0 (ALV olisi maksettava ostajalle että customoffice omasta maastaan eikä myyjä ). End of sääntö.
Jos myyjän ja ostajan Euroopan yhteisön ja myytyjen tavaroiden muilla keinoin kuin uusia kulkuneuvoja, sitten arvonlisäveron default= alv tuotetta myydään. End of sääntö.
Else ehdotettu oletus alv= 1. End of sääntö. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu. VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 5579d014764..a97b7635126 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -480,12 +480,6 @@ BackToModuleList=Tilbake til moduloversikt BackToDictionnaryList=Tilbake til begrepsoversikt VATReceivedOnly=Special rate not charged VATManagement=MVA-håndtering -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=1. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents NbOfDays=Ant dager AtEndOfMonth=Ved månedsslutt Offset=Forskyvning diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 3502f9d7d58..ae9d5718a56 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -478,8 +478,6 @@ BackToModuleList=Terug naar de lijst van modules BackToDictionnaryList=Terug naar de lijst woordenboeken VATReceivedOnly=Speciaal tarief niet ten laste VATManagement=BTW management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=1. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsUsedExampleFR=In België is dit voor bedrijven of organisaties die BTW-plichtig zijn, dus een systeem waarbij de BTW wordt aangegeven. VATIsNotUsedExampleFR=In België is dit voor bedrijven of organisaties die NIET BTW-plichtig zijn, zoals organisaties of vrije beroepen.Bij deze keuze zal de volgende vermelding op de facturen komen: "BTW niet van toepassing - art-293B van CGI". LabelUsedByDefault=Label standaard gebruikt indien er geen vertaling kan worden gevonden voor code diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 9b5bca33063..a00f01b6a82 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -484,7 +484,6 @@ BackToModuleList=Powrót do listy modułów BackToDictionnaryList=Powrót do listy słowników VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=Stawki VAT domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. następujące aktywnych standardowe zasady:
Jeśli sprzedający jest narażony na podatek VAT, wówczas podatek domyślnie= 0. Koniec rządów.
Jeśli (sprzedaż kraju= skupu kraju), a następnie VAT domyślnie= VAT produktu w sprzedaży kraju. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towary są sprzedawane mając nowych środków transportu (samochód, statek, samolot), domyślne VAT= 0 (VAT powinna być zapłacona przez kupującego na customoffice swojego kraju, a nie sprzedającego ). Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towary sprzedawane za pomocą innych środków niż nowe środki transportu, a następnie VAT domyślnie= VAT produktu sprzedawanego. Koniec rządów.
Inne proponowane domyślne VAT= 1. Koniec rządów. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzystane w przypadkach takich jak stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 3601ec7c5d0..da072e4fa3c 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -483,7 +483,6 @@ BackToModuleList=Inapoi la lista de module BackToDictionnaryList=Inapoi la lista de dicţionare VATReceivedOnly=Special rata nu taxat VATManagement=TVA-ul de management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=Ratei TVA, în mod implicit atunci când se creează perspective, facturi, comenzi etc urmaţi activă standard regulă:
În cazul în care vânzătorul este supusă la TVA, TVA-ul, atunci în mod implicit= 0. Sfârşitul regulă.
În cazul în care (= ţara de vânzare cumpărare ţară), iar apoi a TVA-ului, în mod implicit= TVA a produsului în ţara de vânzare. Sfârşitul regulă.
Dacă vânzătorul şi cumpărătorul, în Comunitatea Europeană şi mărfurile sunt vândute cu noile mijloace de transport (auto, nava, avion), implicit TVA= 0 (de TVA ar trebui să fie plătite de către cumpărător la customoffice din ţara sa, şi nu de la vanzator ). Sfârşitul regulă.
Dacă vânzătorul şi cumpărătorul, în Comunitatea Europeană şi bunurilor vândute prin alte mijloace, mai degrabă decât mijloace de transport noi, atunci TVA-ul, în mod implicit= TVA de produse vândute. Sfârşitul regulă.
Altfel, propuse implicit TVA= 1. Sfârşitul regulă. VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici. VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat. VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi. diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 2a884924012..e668c42a1f8 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -635,8 +635,6 @@ BackToModuleList=Powrót do listy modułów BackToDictionnaryList=Powrót do listy słowników VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=Stawki VAT domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. następujące aktywnych standardowe zasady:
Jeśli sprzedający jest narażony na podatek VAT, wówczas podatek domyślnie= 0. Koniec rządów.
Jeśli (sprzedaż kraju= skupu kraju), a następnie VAT domyślnie= VAT produktu w sprzedaży kraju. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towary są sprzedawane mając nowych środków transportu (samochód, statek, samolot), domyślne VAT= 0 (VAT powinna być zapłacona przez kupującego na customoffice swojego kraju, a nie sprzedającego ). Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towary sprzedawane za pomocą innych środków niż nowe środki transportu, a następnie VAT domyślnie= VAT produktu sprzedawanego. Koniec rządów.
Inne proponowane domyślne VAT= 1. Koniec rządów. -VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzystane w przypadkach takich jak stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 7e5617227d2..8a52d47922d 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -482,7 +482,6 @@ BackToModuleList=Вернуться к списку модулей BackToDictionnaryList=Вернуться к списку словарей VATReceivedOnly=Специальные ставки не взимается VATManagement=НДС менеджмент -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT=Ставка НДС по умолчанию при создании перспективы, счета-фактуры, приказы и т.д. последующей активной стандартные правила:
Если продавец является жертвой НДС, то НДС по умолчанию= 0. Конец правлению.
Если (продажная страна= покупка страны), то НДС по умолчанию= НДС продукт в продажу стране. Конец правлению.
Если продавец и покупатель в Европейском сообществе и товары продаются с новыми транспортными средствами (автомобиль, корабль, самолет), по умолчанию НДС= 0 (НДС должен быть оплачен покупателем в customoffice своей страны, а не на продавца ). Конец правлению.
Если продавец и покупатель в Европейском сообществе и проданные товары с помощью других средств, а не новых транспортных средств, то НДС по умолчанию= НДС продукт продается. Конец правлению.
Другое предлагаемое по умолчанию НДС= 1. Конец правлению. VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах.