169 lines
4.4 KiB
Plaintext
169 lines
4.4 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ng
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.2alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-29 15:24+0000\n"
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"PO-Revision-Date: 2024-01-29 15:24+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_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_a
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msgid "A - TRANSACTION SUMMARY"
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msgstr ""
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#. module: l10n_ng
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#: model:ir.model,name:l10n_ng.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.column,name:l10n_ng.l10n_ng_tr_balance
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msgid "Amount"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_b
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msgid "B - SALES/ INCOME"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c
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msgid "C - VAT ON PURCHASES/EXPENSES"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_b_40
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msgid "Income Received from Sales Subject to VAT "
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_90
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msgid "Less Automatic/Electronic VAT Payment in Current Month"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_85
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msgid "Less VAT deducted at source (by MDAs & Oil and Gas) Current Month"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_b_25
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msgid "Less: Value of Goods and Services Exempted Included in Line 20"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_b_30
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msgid "Less: Value of Zero Rated Goods & Services Included in line 20"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_95
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msgid "Net VAT Payable/(Refundable) Current Month"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_65
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msgid "Payment for Imported Goods For the Month"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_55
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msgid "Payments for Domestic Purchases for Zero Rated Goods"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_50
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msgid ""
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"Payments for Domestic Purchases other than zero rated and exempted goods and"
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" services For the Month"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_100
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msgid "Previous Unrelieved VAT Credit Brought Forward"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_b_35
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msgid "Sales Adjustments (Gross amount)"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_b_45
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msgid "TOTAL Output Tax Collected @ 7.5%"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_70
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msgid "TOTAL Purchases Subject to Input Tax"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_60
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msgid "Total Domestic Purchases Subject to Input Tax"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_b_20
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msgid "Total Income Received from Sale for the Month Excluding VAT"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_75
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msgid "Total Input Tax Paid Line 70 @ 7.5%"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_a_5
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msgid "Total No of Branches"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_a_15
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msgid "Total Purchases"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_a_10
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msgid "Total Sales/Income Exclusive of VAT"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_105
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msgid "Total VAT Credit claimable"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_115
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msgid "Unrelieved VAT Credit Carried Forward"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_110
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msgid "VAT Credit Relieved"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_120
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msgid "VAT Payable"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report.line,name:l10n_ng.l10n_ng_tr_c_80
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msgid "VAT Payable /(Credit) for Current Month"
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msgstr ""
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#. module: l10n_ng
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#: model:account.report,name:l10n_ng.l10n_ng_tax_report
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msgid "VAT Report"
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msgstr ""
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