Fix translation

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 <b>%s</b> ?
 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

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

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.

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 <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@@ -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

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

htdocs/langs/en_US/main.lang

@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change
 ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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