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239 lines
7 KiB
Text
239 lines
7 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_mz
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\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: 2025-11-17 03:14+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_mz/pt/>\n"
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"Language: pt\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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_credits
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msgid ""
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" Use of credits from previous periods. Important: values can only be entered "
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"in fields 16 and 17 if this declaration is presented within the legal "
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"deadline."
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_1
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msgid ""
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"1. Transfer of goods and/or rendering of services carried out by the taxable "
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"person and respective tax assessed"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_3
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msgid ""
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"3. Deductible tax incurred on imports of goods carried out by the taxable "
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"person (Field 08)"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_4
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msgid ""
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"4. Monthly or annual adjustments, with the exception of those communicated "
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"by the Tax Administration"
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msgstr ""
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#. module: l10n_mz
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#: model:ir.model,name:l10n_mz.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modelo de Plano de Contas"
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#. module: l10n_mz
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#: model:account.report.column,name:l10n_mz.l10n_mz_tax_report_balance
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msgid "Balance"
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msgstr "Saldo"
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_2
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msgid ""
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"Deductible tax relating to transfers of goods and provision of services made "
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"to the declarant taxable person"
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msgstr ""
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#. module: l10n_mz
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#: model:ir.model.fields,field_description:l10n_mz.field_account_chart_template__display_name
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msgid "Display Name"
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msgstr "Nome"
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_exempt
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msgid "Exempt"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_1
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msgid ""
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"Field 1 - Transfer of goods and/or rendering of services carried out by the "
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"taxable person"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_10
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msgid "Field 10 - Adjustments in favor of the state"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_11
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msgid "Field 11 - Tax base Total"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_12
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msgid "Field 12 - Total tax in favor of the taxable person"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_13
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msgid "Field 13 - Total tax in favor of the state"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_14
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msgid ""
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"Field 14 - If the value entered in field 13 is greater than that in field "
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"12, enter the difference in field 14 (13-12)"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_15
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msgid ""
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"Field 15 - If the value entered in field 12 is greater than that in field "
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"13, enter the difference in field 15 (12-13)"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_16
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msgid "Field 16 - Excess to be reported from the previous period"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_17
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msgid "Field 17 - Credits communicated by the services"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_18
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msgid "Field 18 - Payable VAT"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_19
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msgid "Field 19 - Late payment fine"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_2
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msgid "Field 2 - Tax assessed"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_20
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msgid "Field 20 - Total payable"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_21
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msgid "Field 21 - Tax credit"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_22
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msgid ""
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"Field 22 - Report for the following period (If this declaration is submitted "
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"within the deadline)"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_23
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msgid ""
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"Field 23 - Refund request (If this declaration is submitted after the "
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"deadline)"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_3
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msgid ""
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"Field 3 - Operations of paragraph 1, subparagraph b, of Article 18 of the "
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"VAT law"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_4
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msgid "Field 4 - Operations that do not confer the right to deduction"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_5
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msgid "Field 5 - Deductible tax on tangible and intangible assets"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_6
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msgid "Field 6 - Deductible tax on Inventories"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_7
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msgid "Field 7 - Deductible tax on Other goods and services"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_field_9
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msgid "Field 9 - Adjustments in favor of taxable person"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_frame_5
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msgid ""
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"Frame 5 - CALCULATION OF THE TAX REGARDING THE PERIOD TO WHICH THE "
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"DECLARATION REFERS"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_frame_6
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msgid ""
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"Frame 6 - Tax to be delivered to the state (This table should only be "
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"completed if field 14 of table 05 has been completed)"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_frame_7
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msgid "Frame 7 - Tax to be recovered by taxable person"
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msgstr ""
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#. module: l10n_mz
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#: model:ir.model.fields,field_description:l10n_mz.field_account_chart_template__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_sum
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msgid "Settlement Amount"
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msgstr ""
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#. module: l10n_mz
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#: model:account.report,name:l10n_mz.l10n_mz_tax_report
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msgid "Tax Report"
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msgstr "Relatório de Imposto"
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#. module: l10n_mz
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#: model:account.report.line,name:l10n_mz.l10n_mz_tax_report_line_final
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msgid ""
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"Value before the use of the excess to be reported and other credits relating "
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"to previous periods"
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msgstr ""
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