mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-28 00:02:01 +02:00
235 lines
6.7 KiB
Text
235 lines
6.7 KiB
Text
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * l10n_mz
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||
"PO-Revision-Date: 2025-12-30 19:08+0000\n"
|
||
"Last-Translator: \n"
|
||
"Language-Team: \n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Plural-Forms: \n"
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_credits
|
||
msgid ""
|
||
" Use of credits from previous periods. Important: values can only be "
|
||
"entered in fields 16 and 17 if this declaration is presented within the "
|
||
"legal deadline."
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_1
|
||
msgid ""
|
||
"1. Transfer of goods and/or rendering of services carried out by the taxable"
|
||
" person and respective tax assessed"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_3
|
||
msgid ""
|
||
"3. Deductible tax incurred on imports of goods carried out by the taxable "
|
||
"person (Field 08)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_4
|
||
msgid ""
|
||
"4. Monthly or annual adjustments, with the exception of those communicated "
|
||
"by the Tax Administration"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:ir.model,name:l10n_mz.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.column,name:l10n_mz.l10n_mz_tax_report_balance
|
||
msgid "Balance"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_2
|
||
msgid ""
|
||
"Deductible tax relating to transfers of goods and provision of services made"
|
||
" to the declarant taxable person"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:ir.model.fields,field_description:l10n_mz.field_account_chart_template__display_name
|
||
msgid "Display Name"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_exempt
|
||
msgid "Exempt"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_1
|
||
msgid ""
|
||
"Field 1 - Transfer of goods and/or rendering of services carried out by the "
|
||
"taxable person"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_10
|
||
msgid "Field 10 - Adjustments in favor of the state"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_11
|
||
msgid "Field 11 - Tax base Total"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_12
|
||
msgid "Field 12 - Total tax in favor of the taxable person"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_13
|
||
msgid "Field 13 - Total tax in favor of the state"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_14
|
||
msgid ""
|
||
"Field 14 - If the value entered in field 13 is greater than that in field "
|
||
"12, enter the difference in field 14 (13-12)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_15
|
||
msgid ""
|
||
"Field 15 - If the value entered in field 12 is greater than that in field "
|
||
"13, enter the difference in field 15 (12-13)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_16
|
||
msgid "Field 16 - Excess to be reported from the previous period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_17
|
||
msgid "Field 17 - Credits communicated by the services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_18
|
||
msgid "Field 18 - Payable VAT"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_19
|
||
msgid "Field 19 - Late payment fine"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_2
|
||
msgid "Field 2 - Tax assessed"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_20
|
||
msgid "Field 20 - Total payable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_21
|
||
msgid "Field 21 - Tax credit"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_22
|
||
msgid ""
|
||
"Field 22 - Report for the following period (If this declaration is submitted"
|
||
" within the deadline)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_23
|
||
msgid ""
|
||
"Field 23 - Refund request (If this declaration is submitted after the "
|
||
"deadline)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_3
|
||
msgid ""
|
||
"Field 3 - Operations of paragraph 1, subparagraph b, of Article 18 of the "
|
||
"VAT law"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_4
|
||
msgid "Field 4 - Operations that do not confer the right to deduction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_5
|
||
msgid "Field 5 - Deductible tax on tangible and intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_6
|
||
msgid "Field 6 - Deductible tax on Inventories"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_7
|
||
msgid "Field 7 - Deductible tax on Other goods and services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_9
|
||
msgid "Field 9 - Adjustments in favor of taxable person"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_frame_5
|
||
msgid ""
|
||
"Frame 5 - CALCULATION OF THE TAX REGARDING THE PERIOD TO WHICH THE "
|
||
"DECLARATION REFERS"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_frame_6
|
||
msgid ""
|
||
"Frame 6 - Tax to be delivered to the state (This table should only be "
|
||
"completed if field 14 of table 05 has been completed)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_frame_7
|
||
msgid "Frame 7 - Tax to be recovered by taxable person"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:ir.model.fields,field_description:l10n_mz.field_account_chart_template__id
|
||
msgid "ID"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_sum
|
||
msgid "Settlement Amount"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report,name:l10n_mz.l10n_mz_tax_report
|
||
msgid "Tax Report"
|
||
msgstr ""
|
||
|
||
#. module: l10n_mz
|
||
#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_final
|
||
msgid ""
|
||
"Value before the use of the excess to be reported and other credits relating"
|
||
" to previous periods"
|
||
msgstr ""
|