196 lines
5.2 KiB
Plaintext
196 lines
5.2 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_mt
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.1alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-03 10:20+0000\n"
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"PO-Revision-Date: 2024-01-03 10:20+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_mt
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#: model:ir.model,name:l10n_mt.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_adjustment_2
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msgid "Adjustment in favour of registered person"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_adjustment_1
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msgid "Adjustment in favour of vat department"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_4
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msgid "Capital Goods"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_domestic_imp
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msgid "Domestic purchases and imports"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_domestic_sup
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msgid "Domestic supplies and exports"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_excess_credit
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msgid "Excess Credit"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_excess_credit_BF
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msgid "Excess Credit B/F"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_I_1
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msgid ""
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"Exempt IC Supplies of Goods and Supplies of Services where customer is "
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"liable for the tax"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_3
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msgid "Exempt Purchases for re-sale"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_III_4
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msgid "Exempt with Credit/Exports"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_III_5
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_6
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_7
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msgid "Exempt without Credit"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_II_4
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msgid "Goods and Services received where place of supply is Malta"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_I_4
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msgid ""
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"Goods and Services received where place of supply is Malta other than those "
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"reported in \"Box 3\""
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_II_3
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msgid "IC Acquisition of Capital Goods"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_I_3
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msgid ""
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"IC Acquisition of Goods and Services received from other EU member states"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_II_1
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msgid "IC Acquisition of goods for re-sale"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_intra_com
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msgid "Intra-community and Non-EU Trade"
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msgstr ""
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#. module: l10n_mt
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#: model:ir.ui.menu,name:l10n_mt.account_reports_mt_statements_menu
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msgid "Malta"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_reverse_charge
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msgid "Reverse charge"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_5
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msgid "Services and overheads at 18%"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_II_2
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msgid ""
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"Services received from EU member stated where the purchaser is liable for "
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"vat"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_III_6_subtotal
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#: model:account.report.line,name:l10n_mt.tax_report_line_II_5_subtotal
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_8_subtotal
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#: model:account.report.line,name:l10n_mt.tax_report_line_I_5_subtotal
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msgid "Subtotal"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_I_2
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msgid ""
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"Supplies of Goods and Services where place of supply is outside Malta - EU "
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"and non EU"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_title_tax_payable
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msgid "Tax Payable"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report,name:l10n_mt.tax_report
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msgid "Tax Report"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.column,name:l10n_mt.tax_report_tax_amount
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msgid "Tax amount"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.column,name:l10n_mt.tax_report_tax_base
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msgid "Tax base"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_III_1
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msgid "Taxable Goods/Services at 18%"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_III_3
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msgid "Taxable Goods/Services at 5%"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_1
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msgid "Taxable Purchases for re-sale at 18%"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_IV_2
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msgid "Taxable Purchases for re-sale at 5%"
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msgstr ""
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#. module: l10n_mt
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#: model:account.report.line,name:l10n_mt.tax_report_line_III_2
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msgid "Taxable Services at 7%"
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msgstr ""
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