diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 81f36a9a107..5407750ffa4 100755 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -1511,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 3e645e84834..4f1512a431d 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 116b2c52fa8..fc32492b120 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -202,6 +202,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index bbbf2d3a046..96995adc8ac 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index d37f437364e..66de0fe3eee 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate