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https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
551
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/i18n/l10n_ph.pot
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551
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/i18n/l10n_ph.pot
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ph
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:08+0000\n"
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"PO-Revision-Date: 2025-12-30 19:08+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_15
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msgid "15 Net VAT Payable(Excess Input Tax)"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_16
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msgid "16 Creditable VAT Withheld"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_17
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msgid "17 Advance VAT Payments"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_18
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msgid "18 VAT paid in return previously filed, if this is an amended return"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_19
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msgid "19 Other Credits/Payment"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_20
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msgid "20 Total Tax Credits/Payment"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_21
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msgid "21 Tax Still Payable/(Excess Credits)"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_22
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msgid "22 Surcharge"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_23
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msgid "23 Interest"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_24
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msgid "24 Compromise"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_25
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msgid "25 Total Penalties"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report,name:l10n_ph.vat
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msgid "2550Q"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_26
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msgid "26 TOTAL AMOUNT PAYABLE/(Excess Credits)"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_31
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msgid "31 VATable Sales"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_32
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msgid "32 Zero-Rated Sales"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_33
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msgid "33 Exempt Sales"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_34
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msgid "34 Total Sales & Output Tax Due"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_35
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msgid "35 Less: Output VAT on Uncollected Receivables"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_36
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msgid ""
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"36 Add: Output VAT on Recovered Uncollected Receivables Previously Deducted "
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_37
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msgid "37 Total Adjusted Output Tax Due"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_38
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msgid "38 Input Tax Carried Over from Previous Quarter"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_39
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msgid ""
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"39 Input Tax Deferred on Capital Goods Exceeding P1 Million from Previous "
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"Quarter (From Part V - Schedule 1 Col E)"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_40
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msgid "40 Transitional Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_41
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msgid "41 Presumptive Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_42
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msgid "42 Others"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_43
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msgid "43 Total"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_44
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msgid "44 Domestic Purchases"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_45
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msgid "45 Services Rendered by Non-residents"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_46
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msgid "46 Importations"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_47
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msgid "47 Others"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_48
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msgid "48 Domestic Purchases with No Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_49
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msgid "49 VAT-Exempt Importations"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_50
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msgid "50 Total Current Purchase/Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_51
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msgid "51 Total Available Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_52
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msgid ""
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"52 Input Tax on Purchases/Importation of Capital Goods exceeding P1 Million "
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"deferred for the succeeding period"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_53
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msgid "53 Input Tax Attributable to VAT Exempt Sales"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_54
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msgid "54 VAT refund/TCC claimed"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_55
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msgid "55 Input VAT on Unpaid Payables"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_56
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msgid "56 Others"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_57
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msgid "57 Total Deductions from Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_58
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msgid "58 Add: Input VAT on Settled Unpaid Payables Previously Deducted"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_59
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msgid "59 Adjusted Deductions from Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_60
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msgid "60 Total Allowable Input Tax"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_61
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msgid "61 Net VAT Payable/(Excess Input Tax)"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
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msgid "<span>Account</span>"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
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msgid "<span>Credit</span>"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
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msgid "<span>Debit</span>"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model,name:l10n_ph.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_apen
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msgid "Add: Penalties"
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msgstr ""
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#. module: l10n_ph
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#: model:account.report.column,name:l10n_ph.l10n_ph_2550Q_balance
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msgid "Amount"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
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msgid "Approved By:"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.actions.act_window,name:l10n_ph.view_l10n_ph_2307_wizard_act_window
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msgid "BIR 2307 Report"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
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msgid "Bill Date"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__branch_code
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#: model:ir.model.fields,field_description:l10n_ph.field_res_users__branch_code
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msgid "Branch Code"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
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msgid "Cancel"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
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msgid "Check Number:"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model,name:l10n_ph.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model.fields,field_description:l10n_ph.field_res_company__branch_code
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msgid "Company Branch Code"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model,name:l10n_ph.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model,website_form_label:l10n_ph.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
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msgid "Disbursement Voucher:"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model.fields,field_description:l10n_ph.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_ph.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_ph.field_account_payment__display_name
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#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__display_name
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#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ph.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.actions.server,name:l10n_ph.action_account_move_bir_2307
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#: model:ir.actions.server,name:l10n_ph.action_account_payment_bir_2307
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msgid "Download BIR 2307 XLS"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model,name:l10n_ph.model_account_tax
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msgid "ETA tax codes mixin"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model,name:l10n_ph.model_l10n_ph_2307_wizard
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msgid "Exports 2307 data to a XLS file."
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__first_name
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#: model:ir.model.fields,field_description:l10n_ph.field_res_users__first_name
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msgid "First Name"
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msgstr ""
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#. module: l10n_ph
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#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
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msgid "Generate"
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msgstr ""
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|
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#. module: l10n_ph
|
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#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
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msgid "Generate BIR 2307 Report"
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msgstr ""
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#. module: l10n_ph
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#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__xls_file
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msgid "Generated file"
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msgstr ""
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#. module: l10n_ph
|
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#: model:ir.model.fields,field_description:l10n_ph.field_account_chart_template__id
|
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#: model:ir.model.fields,field_description:l10n_ph.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_ph.field_account_payment__id
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#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__id
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#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__id
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#: model:ir.model.fields,field_description:l10n_ph.field_res_company__id
|
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#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__id
|
||||
msgid "ID"
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||||
msgstr ""
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#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__moves_to_export
|
||||
msgid "Joural To Include"
|
||||
msgstr ""
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|
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#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_account_move
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msgid "Journal Entry"
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||||
msgstr ""
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#. module: l10n_ph
|
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#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__last_name
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#: model:ir.model.fields,field_description:l10n_ph.field_res_users__last_name
|
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msgid "Last Name"
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||||
msgstr ""
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|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ltcit
|
||||
msgid "Less: Adjustment/Deductions from Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ait
|
||||
msgid "Less: Allowable Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ltc
|
||||
msgid "Less: Tax Credits/Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__middle_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__middle_name
|
||||
msgid "Middle Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ph/models/account_payment.py:0
|
||||
msgid "Only Outbound Payment is available."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ph/models/account_move.py:0
|
||||
msgid "Only Vendor Bills are available."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ttp
|
||||
msgid "Part II - Total Tax Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_dovc
|
||||
msgid "Part IV - Details of VAT Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
|
||||
msgid "Payment Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.view_tax_form
|
||||
msgid "Philippines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.actions.report,name:l10n_ph.action_report_disbursement_voucher_ph
|
||||
msgid "Philippines : Disbursement Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__l10n_ph_atc
|
||||
msgid "Philippines ATC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
|
||||
msgid "Prepared By:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__l10n_ph_rdo
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__l10n_ph_rdo
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__l10n_ph_rdo
|
||||
msgid "RDO"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
|
||||
msgid "Received By:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
|
||||
msgid "Received Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,help:l10n_ph.field_res_company__l10n_ph_rdo
|
||||
#: model:ir.model.fields,help:l10n_ph.field_res_partner__l10n_ph_rdo
|
||||
#: model:ir.model.fields,help:l10n_ph.field_res_users__l10n_ph_rdo
|
||||
msgid "Revenue District Office"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.column,name:l10n_ph.l10n_ph_2550Q_tax_base
|
||||
msgid "Tax Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,help:l10n_ph.field_l10n_ph_2307_wizard__xls_file
|
||||
msgid ""
|
||||
"Technical field used to temporarily hold the generated XLS file before its "
|
||||
"downloaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "This will export a XLS file for BIR 2307."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
553
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/i18n/tl.po
Normal file
553
odoo-bringout-oca-ocb-l10n_ph/l10n_ph/i18n/tl.po
Normal file
|
|
@ -0,0 +1,553 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ph
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-11-13 14:28+0000\n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n==1 || n==2 || n==3 || (n%10!=4 && n%10!"
|
||||
"=6 && n%10!=9));\n"
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_15
|
||||
msgid "15 Net VAT Payable(Excess Input Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_16
|
||||
msgid "16 Creditable VAT Withheld"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_17
|
||||
msgid "17 Advance VAT Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_18
|
||||
msgid "18 VAT paid in return previously filed, if this is an amended return"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_19
|
||||
msgid "19 Other Credits/Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_20
|
||||
msgid "20 Total Tax Credits/Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_21
|
||||
msgid "21 Tax Still Payable/(Excess Credits)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_22
|
||||
msgid "22 Surcharge"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_23
|
||||
msgid "23 Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_24
|
||||
msgid "24 Compromise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_25
|
||||
msgid "25 Total Penalties"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report,name:l10n_ph.vat
|
||||
msgid "2550Q"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_26
|
||||
msgid "26 TOTAL AMOUNT PAYABLE/(Excess Credits)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_31
|
||||
msgid "31 VATable Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_32
|
||||
msgid "32 Zero-Rated Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_33
|
||||
msgid "33 Exempt Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_34
|
||||
msgid "34 Total Sales & Output Tax Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_35
|
||||
msgid "35 Less: Output VAT on Uncollected Receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_36
|
||||
msgid ""
|
||||
"36 Add: Output VAT on Recovered Uncollected Receivables Previously Deducted "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_37
|
||||
msgid "37 Total Adjusted Output Tax Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_38
|
||||
msgid "38 Input Tax Carried Over from Previous Quarter"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_39
|
||||
msgid ""
|
||||
"39 Input Tax Deferred on Capital Goods Exceeding P1 Million from Previous "
|
||||
"Quarter (From Part V - Schedule 1 Col E)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_40
|
||||
msgid "40 Transitional Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_41
|
||||
msgid "41 Presumptive Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_42
|
||||
msgid "42 Others"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_43
|
||||
msgid "43 Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_44
|
||||
msgid "44 Domestic Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_45
|
||||
msgid "45 Services Rendered by Non-residents"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_46
|
||||
msgid "46 Importations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_47
|
||||
msgid "47 Others"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_48
|
||||
msgid "48 Domestic Purchases with No Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_49
|
||||
msgid "49 VAT-Exempt Importations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_50
|
||||
msgid "50 Total Current Purchase/Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_51
|
||||
msgid "51 Total Available Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_52
|
||||
msgid ""
|
||||
"52 Input Tax on Purchases/Importation of Capital Goods exceeding P1 Million "
|
||||
"deferred for the succeeding period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_53
|
||||
msgid "53 Input Tax Attributable to VAT Exempt Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_54
|
||||
msgid "54 VAT refund/TCC claimed"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_55
|
||||
msgid "55 Input VAT on Unpaid Payables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_56
|
||||
msgid "56 Others"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_57
|
||||
msgid "57 Total Deductions from Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_58
|
||||
msgid "58 Add: Input VAT on Settled Unpaid Payables Previously Deducted"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_59
|
||||
msgid "59 Adjusted Deductions from Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_60
|
||||
msgid "60 Total Allowable Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_61
|
||||
msgid "61 Net VAT Payable/(Excess Input Tax)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
|
||||
msgid "<span>Account</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
|
||||
msgid "<span>Credit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
|
||||
msgid "<span>Debit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_apen
|
||||
msgid "Add: Penalties"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.column,name:l10n_ph.l10n_ph_2550Q_balance
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
|
||||
msgid "Approved By:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.actions.act_window,name:l10n_ph.view_l10n_ph_2307_wizard_act_window
|
||||
msgid "BIR 2307 Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__branch_code
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__branch_code
|
||||
msgid "Branch Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
|
||||
msgid "Check Number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__branch_code
|
||||
msgid "Company Branch Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,website_form_label:l10n_ph.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
|
||||
msgid "Disbursement Voucher:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.actions.server,name:l10n_ph.action_account_move_bir_2307
|
||||
#: model:ir.actions.server,name:l10n_ph.action_account_payment_bir_2307
|
||||
msgid "Download BIR 2307 XLS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_l10n_ph_2307_wizard
|
||||
msgid "Exports 2307 data to a XLS file."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__first_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__first_name
|
||||
msgid "First Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Generate BIR 2307 Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__xls_file
|
||||
msgid "Generated file"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__id
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__moves_to_export
|
||||
msgid "Joural To Include"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__last_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__last_name
|
||||
msgid "Last Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ltcit
|
||||
msgid "Less: Adjustment/Deductions from Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ait
|
||||
msgid "Less: Allowable Input Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ltc
|
||||
msgid "Less: Tax Credits/Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__middle_name
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__middle_name
|
||||
msgid "Middle Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ph/models/account_payment.py:0
|
||||
msgid "Only Outbound Payment is available."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ph/models/account_move.py:0
|
||||
msgid "Only Vendor Bills are available."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ttp
|
||||
msgid "Part II - Total Tax Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_dovc
|
||||
msgid "Part IV - Details of VAT Computation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
|
||||
msgid "Payment Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model,name:l10n_ph.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.view_tax_form
|
||||
msgid "Philippines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.actions.report,name:l10n_ph.action_report_disbursement_voucher_ph
|
||||
msgid "Philippines : Disbursement Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__l10n_ph_atc
|
||||
msgid "Philippines ATC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
|
||||
msgid "Prepared By:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__l10n_ph_rdo
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__l10n_ph_rdo
|
||||
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__l10n_ph_rdo
|
||||
msgid "RDO"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
|
||||
msgid "Received By:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
|
||||
msgid "Received Date:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,help:l10n_ph.field_res_company__l10n_ph_rdo
|
||||
#: model:ir.model.fields,help:l10n_ph.field_res_partner__l10n_ph_rdo
|
||||
#: model:ir.model.fields,help:l10n_ph.field_res_users__l10n_ph_rdo
|
||||
msgid "Revenue District Office"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:account.report.column,name:l10n_ph.l10n_ph_2550Q_tax_base
|
||||
msgid "Tax Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model:ir.model.fields,help:l10n_ph.field_l10n_ph_2307_wizard__xls_file
|
||||
msgid ""
|
||||
"Technical field used to temporarily hold the generated XLS file before its "
|
||||
"downloaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "This will export a XLS file for BIR 2307."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ph
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
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Reference in a new issue