176 lines
5.1 KiB
Plaintext
176 lines
5.1 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_om
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-03-12 09:58+0000\n"
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"PO-Revision-Date: 2025-03-12 09:58+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_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_5_percent
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msgid "1(a) Supplies of goods / services taxed at 5%"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_taxed_0_percent
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msgid "1(b) Supplies of goods / services taxed at 0%"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_supplies_tax_exempt
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msgid "1(c) Supplies of goods / services tax exempt"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_4
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msgid ""
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"1(d) Supplies of goods, tax levy shifted to recipient inside GCC (supplies "
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"made by you that are subject to Reverse Charge Mechanism)"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_services_gcc_rcm
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msgid ""
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"1(e) Supplies of services, tax levy shifted to recipient inside GCC "
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"(supplies made by you that are subject to Reverse Charge Mechanism)"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_margin_scheme
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msgid "1(f) Supply of goods as per profit margin scheme"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_vat_sale
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msgid "1. Supplies in the Sultanate of Oman"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_gcc_purchases_rcm
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msgid "2(a) Purchases from the GCC subject to Reverse Charge Mechanism"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_non_gcc_rcm
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msgid "2(b) Purchases from outside of GCC subject to Reverse Charge Mechanism"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_purchases_rcm
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msgid "2. Purchases subject to Reverse Charge Mechanism"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_exports
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msgid "3(a) Exports"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_foreign_supplies
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msgid "3. Supplies to countries outside of Oman"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_postponed
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msgid "4(a) Import of Goods (Postponed payment)"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods_exempt
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msgid "4(b) Total Goods Imported"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_import_goods
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msgid "4. Import of Goods"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_calculated
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msgid "5(a) Total VAT due"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_manual
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msgid "5(b) Total VAT due"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_total_vat_section
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msgid "5. Total VAT due"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_purchases
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msgid "6(a) Purchases (except import of goods)"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_imports
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msgid "6(b) Import of goods"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_fixed_assets
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msgid "6(c) VAT on acquisition of fixed assets"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_adjustments
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msgid "6(d) Adjustment of input VAT credit"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_input_vat_section
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msgid "6. Input VAT credit"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_vat_due
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msgid "7(a) Total VAT due"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_input_credit
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msgid "7(b) Total input VAT Credit"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_total_net
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msgid "7(c) Total"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.line,name:l10n_om.l10n_om_tax_report_liability_section
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msgid "7. Tax liability calculation"
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msgstr ""
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#. module: l10n_om
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#: model:ir.model,name:l10n_om.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.column,name:l10n_om.l10n_om_tax_report_base
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msgid "Base"
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msgstr ""
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#. module: l10n_om
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#: model:account.report.column,name:l10n_om.l10n_om_tax_report_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_om
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#: model:account.report,name:l10n_om.l10n_om_tax_report
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msgid "VAT Return"
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msgstr ""
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