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34 lines
2.5 KiB
Plaintext
34 lines
2.5 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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VATToPay=GST to pay
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VATReceived=GST received
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VATToCollect=GST purchases
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VATSummary=GST balance
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VATPaid=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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DateChequeReceived=Cheque received date
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NbOfCheques=Nb of cheques
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RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
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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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VATReport=GST report
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VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
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VATReportByCustomersInDueDebtMode=Report by the customer GST collected and paid
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VATReportByQuartersInInputOutputMode=Report by rate of the GST collected and paid
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VATReportByQuartersInDueDebtMode=Report by rate of the GST collected and paid
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SeeVATReportInInputOutputMode=See report <b>%sGST encasement%s</b> for a standard calculation
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SeeVATReportInDueDebtMode=See report <b>%sGST on flow%s</b> for a calculation with an option on the flow
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RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment.
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RulesVATInProducts=- For material assets, it includes the GST invoices on the basis of the invoice date.
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RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date.
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RulesVATDueProducts=- For material assets, it includes the GST invoices, based on the invoice date.
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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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ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting GST (GST on sales)
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ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered GST (GST on purchases)
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ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying GST
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