20 lines
1.2 KiB
Plaintext
20 lines
1.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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AmountHTVATRealReceived=Amount excl GST collected
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AmountHTVATRealPaid=Amount excl GST paid
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VATCollected=GST to collect
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PaymentVat=GST payment
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ShowVatPayment=Show GST payment
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CheckReceipt=Cheque deposit
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CheckReceiptShort=Cheque deposit
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NewCheckDeposit=New cheque deposit
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RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. <br>- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
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VATReportByThirdParties=Sales tax report by third party
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VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
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CalculationRuleDesc=To calculate total GST, there is two methods:<br>Method 1 is rounding GST on each line, then summing them.<br>Method 2 is summing all GST on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
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InvoiceLate30Days =Invoices late (> 30 days)
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InvoiceLate15Days =Invoices late (15 to 30 days)
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InvoiceLateMinus15Days =Invoices late (< 15 days)
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InvoiceNotLate =To be collected (< 15 days)
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InvoiceNotLate15Days =To be collected (15 to 30 days)
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InvoiceNotLate30Days =To be collected (> 30 days)
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