335 lines
8.6 KiB
Plaintext
335 lines
8.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_gr
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.4alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-06-28 14:06+0000\n"
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"PO-Revision-Date: 2023-06-28 14:06+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_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_301
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msgid "301 - Sales 13%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_302
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msgid "302 - Sales 6%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_303
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msgid "303 - Sales 24%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_304
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msgid "304 - Sales 9%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_305
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msgid "305 - Sales 4%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_306
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msgid "306 - Sales 17%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_307
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msgid "307 - Taxable outputs"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_310
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msgid "310 - Outputs exempted or excepted, without right to deduct"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_311
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msgid "311 - Total outputs"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_312
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msgid "312 - VAT turnover"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_331
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msgid "331 - VAT sales 13%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_332
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msgid "332 - VAT sales 6%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_333
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msgid "333 - VAT sales 24%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_334
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msgid "334 - VAT Sales 9%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_335
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msgid "335 - VAT sales 4%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_336
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msgid "336 - VAT sales 17%"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_337
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msgid "337 - VAT taxable outputs"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_342
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msgid "342 - Intra-community supplies"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_345
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msgid "345 - Intra-community supplies of services"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_348
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msgid "348 - Exports and exemptions of ships and aircrafts"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_349
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msgid "349 - Other outputs without VAT with right to deduct"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_361
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msgid "361 - Purchases and expenditures within the country"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_362
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msgid "362 - Purchases and imports of investment goods"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_363
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msgid "363 - Other imports"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_364
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msgid "364 - Intra-community acquisitions of goods"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_365
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msgid "365 - Intra-community acquisitions of services art. 14.2.a"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_366
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msgid "366 - Other reverse charge transactions"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_367
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msgid "367 - Taxable inputs total"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_381
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msgid "381 - VAT purchases and expenditures within the country"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_382
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msgid "382 - VAT purchases and imports of investment goods"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_383
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msgid "383 - VAT other imports"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_384
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msgid "384 - VAT intra-community acquisitions of goods"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_385
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msgid "385 - VAT Intra-Community Acquisitions of services art. 14.2.a"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_386
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msgid "386 - VAT other reverse charge transactions"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_387
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msgid "387 - VAT taxable inputs total"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_400
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msgid "400 - Tax refund (sales of agricultural products x 3%)"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_401
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msgid "401 - Credit balance of previous taxable period"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_402
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msgid "402 - Other added amounts"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_403
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msgid ""
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"403 - Assessed amount of previous return of this taxable period (= code 511)"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_404
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msgid "404 - Tax that is committed through banks"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_407
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msgid "407 - Amounts of adjustments of previous tax year for deduction"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_410
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msgid "410 - Added amounts to total inputs tax"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_411
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msgid "411 - Inputs VAT reduced under prorata scheme"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_422
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msgid "422 - Other removable amounts"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_423
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msgid "423 - Amount of adjustments of previous tax year to be paid"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_428
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msgid "428 - Amounts removable from total inputs tax"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_430
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msgid "430 - Remaining inputs VAT"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_470
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msgid "470 - Credit balance"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_480
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msgid "480 - Debit balance"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_483
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msgid "483 - Debit amount less than 30€ of previous taxable period"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_502
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msgid "502 - AMOUNT for deduction"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_503
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msgid "503 - AMOUNT REQUESTED for refund"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_505
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msgid "505 - Amount which has been refunded or requested to be refund"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_511
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msgid "511 - AMOUNT TO BE PAID"
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msgstr ""
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#. module: l10n_gr
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#: model:ir.model,name:l10n_gr.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_B
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msgid ""
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"B. TABLE OF OUTPUTS – INPUTS after the reduction (according to the VAT "
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"rates) of refunds - deductions"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.column,name:l10n_gr.tl10n_gr_tr_column_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_C
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msgid "C. TABLE OF TAX SETTLEMENT to be paid, deducted or refunded"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report,name:l10n_gr.tax_report
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msgid "F2 Tax report (GR)"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_a
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msgid "a. Taxable outputs - output tax"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_b
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msgid "b. Taxable inputs - input tax"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_d
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msgid "d. Amounts added to the input tax total"
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msgstr ""
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#. module: l10n_gr
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#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_e
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msgid "e. Deductible amounts from the total input tax"
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msgstr ""
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