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[ task #1063 ] Allow edit localtaxes rate for thirds. Language

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This commit is contained in:
Juanjo Menent 2014-07-04 17:17:35 +02:00
parent 8e4e08f907
commit 2ca01741ac
2 changed files with 22 additions and 0 deletions
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3
htdocs/langs/en_US/companies.lang
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@ -91,6 +91,9 @@ LocalTax2IsUsedES= IRPF is used
LocalTax2IsNotUsedES= IRPF is not used LocalTax2IsNotUsedES= IRPF is not used
LocalTax1ES=RE LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid WrongSupplierCode=Supplier code invalid

19
htdocs/langs/en_US/compta.lang
View File

@ -4,6 +4,7 @@ AccountancyCard=Accountancy card
Treasury=Treasury Treasury=Treasury
MenuFinancial=Financial MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Option for accountancy OptionMode=Option for accountancy
OptionModeTrue=Option Incomes-Expenses OptionModeTrue=Option Incomes-Expenses
OptionModeVirtual=Option Claims-Debts OptionModeVirtual=Option Claims-Debts
@ -40,11 +41,15 @@ VATReceived=VAT received
VATToCollect=VAT purchases VATToCollect=VAT purchases
VATSummary=VAT Balance VATSummary=VAT Balance
LT2SummaryES=IRPF Balance LT2SummaryES=IRPF Balance
LT1SummaryES=RE Balance
VATPaid=VAT paid VATPaid=VAT paid
SalaryPaid=Salary paid SalaryPaid=Salary paid
LT2PaidES=IRPF Paid LT2PaidES=IRPF Paid
LT1PaidES=RE Paid
LT2CustomerES=IRPF sales LT2CustomerES=IRPF sales
LT2SupplierES=IRPF purchases LT2SupplierES=IRPF purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=VAT collected VATCollected=VAT collected
ToPay=To pay ToPay=To pay
ToGet=To get back ToGet=To get back
@ -77,8 +82,11 @@ DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
NewVATPayment=New VAT payment NewVATPayment=New VAT payment
newLT2PaymentES=New IRPF payment newLT2PaymentES=New IRPF payment
newLT1PaymentES=New RE payment
LT2PaymentES=IRPF Payment LT2PaymentES=IRPF Payment
LT2PaymentsES=IRPF Payments LT2PaymentsES=IRPF Payments
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=VAT Payment VATPayment=VAT Payment
VATPayments=VAT Payments VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments SocialContributionsPayments=Social contributions payments
@ -114,6 +122,12 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=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>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@ -128,10 +142,15 @@ RulesCAIn=- It includes all the effective payments of invoices received from cli
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreNotIncluded=- Deposit invoices are nor included
DepositsAreIncluded=- Deposit invoices are included DepositsAreIncluded=- Deposit invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=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 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 VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> 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. RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.