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Ernad Husremovic
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228
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/i18n/l10n_ae.pot
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228
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/i18n/l10n_ae.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_ae
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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 19:04+0000\n"
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"PO-Revision-Date: 2025-12-30 19:04+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_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies
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msgid "1. Standard rated supplies in:"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_expense_supplies_reverse
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msgid "10. Supplies subject to the reverse charge provisions"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense_total
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msgid "11. Totals"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_due_tax_period
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msgid "12. Total value of due tax for the period"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_recoverable_tax_period
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msgid "13. Total value of recoverable tax for the period"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due_period
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msgid "14. Payable tax for the period"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_tax_refund_tourist
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msgid ""
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"2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists "
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"Scheme"
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msgstr ""
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#. module: l10n_ae
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#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
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msgid "27.00"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_supplies_reverse_charge
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msgid "3. Supplies subject to reverse charge provisions"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_zero_rated_supplies
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msgid "4. Zero-rated supplies"
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msgstr ""
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#. module: l10n_ae
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#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
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msgid "4.05"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_exempt_supplies
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msgid "5. Exempt supplies"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_import_uae
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msgid "6. Goods imported into the UAE"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_adjustment_import_uae
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msgid "7. Adjustments to goods imported into the UAE"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales_total
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msgid "8. Totals"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_expense
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msgid "9. Standard rated expenses"
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msgstr ""
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#. module: l10n_ae
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#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
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msgid "<span name=\"th_vat_amount_span\">VAT Amount</span>"
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msgstr ""
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#. module: l10n_ae
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#: model:ir.model,name:l10n_ae.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.column,name:l10n_ae.tax_report_adj
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msgid "Adjustment"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.column,name:l10n_ae.tax_report_base
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msgid "Amount"
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msgstr ""
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#. module: l10n_ae
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#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
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msgid "Amount ("
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msgstr ""
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#. module: l10n_ae
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#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_ae.field_account_move__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_ae
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#: model:res.country.group,name:l10n_ae.gcc_countries_group
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msgid "GCC VAT implementing States"
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msgstr ""
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#. module: l10n_ae
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#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_ae.field_account_move__id
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msgid "ID"
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msgstr ""
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#. module: l10n_ae
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#: model:ir.model,name:l10n_ae.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due
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msgid "Net VAT Due"
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msgstr ""
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#. module: l10n_ae
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#. odoo-python
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#: code:addons/l10n_ae/models/account_move.py:0
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msgid "Simplified Tax Invoice"
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msgstr ""
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#. module: l10n_ae
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#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
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msgid "Tax Credit Note"
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msgstr ""
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#. module: l10n_ae
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#. odoo-python
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#: code:addons/l10n_ae/models/account_move.py:0
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msgid "Tax Invoice"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.column,name:l10n_ae.tax_report_tax
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#: model_terms:ir.ui.view,arch_db:l10n_ae.view_move_form
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msgid "VAT Amount"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense
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msgid "VAT on Expenses and All Other Inputs"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales
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msgid "VAT on Sales and all other Outputs"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report,name:l10n_ae.tax_report
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msgid "VAT201 Form"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_abu_dhabi
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msgid "a. Abu Dhabi"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_dubai
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msgid "b. Dubai"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_sharjah
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msgid "c. Sharjah"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ajman
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msgid "d. Ajman"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_umm_al_quwain
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msgid "e. Umm Al Quwain"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ras_al_khaima
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msgid "f. Ras Al-Khaima"
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msgstr ""
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#. module: l10n_ae
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#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_fujairah
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msgid "g. Fujairah"
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msgstr ""
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#. module: l10n_ae
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#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
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msgid "إشعار دائن ضريبي"
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msgstr ""
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