forked from Wavyzz/dolibarr
FIX #13332 Add more details on screen and help so it is easier to
understand the choices of the computer. Copy code into the automatic binding to have rule consistent.
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@@ -348,6 +348,8 @@ AccountRemovedFromGroup=Account removed from group
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SaleLocal=Local sale
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SaleExport=Export sale
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SaleEEC=Sale in EEC
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SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
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SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
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## Dictionary
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Range=Range of accounting account
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