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Laurent Destailleur 2018-06-11 15:17:05 +02:00
parent 5ae1395acd
commit 94919d6e99
1 changed files with 2 additions and 2 deletions
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htdocs/langs/en_US/admin.lang
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@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment terms DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types DictionaryTypeContact=Contact/Address types
@ -919,7 +919,7 @@ SetupSaved=Setup saved
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
TypeOfRevenueStamp=Type of revenue stamp TypeOfRevenueStamp=Type of tax stamp
VATManagement=VAT Management VATManagement=VAT Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is 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. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.