From 2ca01741acdc925306e4ad75d8007527556ec299 Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Fri, 4 Jul 2014 17:17:35 +0200 Subject: [PATCH] [ task #1063 ] Allow edit localtaxes rate for thirds. Language --- htdocs/langs/en_US/companies.lang | 3 +++ htdocs/langs/en_US/compta.lang | 19 +++++++++++++++++++ 2 files changed, 22 insertions(+) diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 000d7496afc..1b2ea17215b 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type ThirdPartyEMail=%s WrongCustomerCode=Customer code invalid WrongSupplierCode=Supplier code invalid diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 2b98ccc5608..121c991e0fc 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -4,6 +4,7 @@ AccountancyCard=Accountancy card Treasury=Treasury MenuFinancial=Financial TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy OptionModeTrue=Option Incomes-Expenses OptionModeVirtual=Option Claims-Debts @@ -40,11 +41,15 @@ VATReceived=VAT received VATToCollect=VAT purchases VATSummary=VAT Balance LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance VATPaid=VAT paid SalaryPaid=Salary paid LT2PaidES=IRPF Paid +LT1PaidES=RE Paid LT2CustomerES=IRPF sales LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases VATCollected=VAT collected ToPay=To pay ToGet=To get back @@ -77,8 +82,11 @@ DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments SocialContributionsPayments=Social contributions payments @@ -114,6 +122,12 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Modo %sRE on customer invoices%s +CalcModeLT1Rec= Modo %sRE on suppliers invoices%s +CalcModeLT2= Modo %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Modo %sIRPF on customer invoices%s +CalcModeLT2Rec= Modo %sIRPF on suppliers invoices%s 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 %sClaims-Debts%s said Commitment accounting. @@ -128,10 +142,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.