# Dolibarr language file - Source file is en_US - admin
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
HideAnyVATInformationOnPDF=Hide all information related to GST / Sales Tax
PDFRulesForSalesTax=Rules for GST / Sales Tax
HideLocalTaxOnPDF=Hide %s rate in column GST /  Sale Tax
OldVATRates=Old GST rate
NewVATRates=New GST rate
ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and GST number).
Permission91=Read social or fiscal taxes and GST
Permission92=Create/modify social or fiscal taxes and GST
Permission93=Delete social or fiscal taxes and GST
DictionaryVAT=GST Rates or Sales Tax Rates
AddVatInList=Display Customer/Vendor GST number into combo lists.
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
OptionVatMode=GST due
OptionVatDefaultDesc=GST is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=GST is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServicesDesc=GST is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of GST eligibility by default according to chosen option:
YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Organization), so there is no GST options to setup.
CashDeskBankAccountForCheque=Default account to use to receive payments by cheque
RecuperableOnly=Yes for GST "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
VATIsUsedIsOff=Note: The option to use Sales Tax or GST has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
DeadlineDayVATSubmission=Deadline day for GST submission on the next month