151 lines
3.9 KiB
Plaintext
151 lines
3.9 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_ml
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 17.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2023-11-30 10:44+0000\n"
|
|
"PO-Revision-Date: 2023-11-30 10:44+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_ml
|
|
#: model:ir.model,name:l10n_ml.model_account_chart_template
|
|
msgid "Account Chart Template"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_deduction_adjustment
|
|
msgid "Additional deduction following adjustment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.column,name:l10n_ml.account_tax_report_ml_balance
|
|
msgid "Base"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_credit_reported
|
|
msgid "Credit to be carried forward from previous months"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_credit_report_deductions
|
|
msgid "Credit to report coming from deductions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_deductible
|
|
msgid "Deductible"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_exempt
|
|
msgid "Exempt"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_export
|
|
msgid "Export"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_gross_pay
|
|
msgid "Gross VAT to pay"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_to_pay
|
|
msgid "Net VAT to pay"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales
|
|
msgid "Outgoing"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_reimbursement
|
|
msgid "Reimbursement Asked"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#. odoo-python
|
|
#: code:addons/l10n_ml/models/template_ml_syscebnl.py:0
|
|
#, python-format
|
|
msgid "SYSCEBNL for Associations"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#. odoo-python
|
|
#: code:addons/l10n_ml/models/template_ml.py:0
|
|
#, python-format
|
|
msgid "SYSCOHADA for Companies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_sd
|
|
msgid "Self Delivery"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.column,name:l10n_ml.account_tax_report_ml_tax
|
|
msgid "Tax"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_taxable
|
|
msgid "Taxable"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_18
|
|
msgid "Taxable operations at 18%"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_5
|
|
msgid "Taxable operations at 5%"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_deductions
|
|
msgid "Total deductions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report,name:l10n_ml.account_tax_report_ml
|
|
msgid "VAT Report"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_credit_report
|
|
msgid "VAT credit to report"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_refund_regularisation
|
|
msgid "VAT refund following adjustment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_withheld
|
|
msgid "VAT withheld by clients"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_sd_18
|
|
msgid "at 18%"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ml
|
|
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_sd_5
|
|
msgid "at 5%"
|
|
msgstr ""
|