15 lines
925 B
Plaintext
15 lines
925 B
Plaintext
# Dolibarr language file - Source file is en_US - compta
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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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NewCheckDepositOn=Create receipt for deposit to account: %s
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NoWaitingChecks=No cheques awaiting deposit.
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DateChequeReceived=Cheque reception date
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NbOfCheques=Number of cheques
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VATReport=Sale tax report
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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