432 lines
16 KiB
Gettext
432 lines
16 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ee_reports
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-03 19:13+0000\n"
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"PO-Revision-Date: 2026-04-03 19:13+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_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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msgid ""
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"<span>Download your EC Sales List to submit along your VAT "
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"report</span><br/>"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "<span>Download your KMD INF report</span><br/>"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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msgid "<span>Download your KMD XML report</span><br/>"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,help:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_loss_account_id
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msgid ""
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"Account used for losses from rounding the lines of Estonian tax reports"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,help:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_profit_account_id
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msgid ""
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"Account used for profits from rounding the lines of Estonian tax reports"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_account_return
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msgid "Accounting Return"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_buyer_name
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msgid "Buyer Name"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_buyer_reg_code
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msgid "Buyer Register Code"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid "Choose a month to export the IC Supply Report"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Choose a month to export the VAT Report"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid "Company Settings"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Company: %s"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid ""
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"Currency %s, used for a threshold in this report, is either nonexistent or "
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"inactive. Please create or activate it."
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_account_return__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_ec_sales_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_kmd_inf_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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msgid "Download XML"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.return.type,name:l10n_ee_reports.ee_ec_sales_list_return_type
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msgid "EC Sales List"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_reports_ec_sales_list_submission_wizard
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msgid "EC Sales List Submission Wizard"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_reports_tax_return_submission_wizard
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msgid "EE Tax Return Submission Wizard"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_ec_sales_report_handler
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msgid "Estonian EC Sales Report Custom Handler"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_kmd_inf_report_handler
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msgid "Estonian KMD INF Report Custom Handler"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_tax_report_handler
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msgid "Estonian Tax Report Custom Handler"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Fill the KMD INF Form"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Go to Company"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_account_return__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_ec_sales_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_kmd_inf_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__id
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msgid "ID"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_vat_in_period
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msgid ""
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"Input VAT Amount Presented in Field 5 of Form KMD for the Taxation Period"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__instructions
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__instructions
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__instructions
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msgid "Instructions"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_date
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_date
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msgid "Invoice Date"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_number
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_number
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msgid "Invoice Number"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_sum_vat
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msgid "Invoice Total with VAT"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_sum
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msgid "Invoice Total without VAT"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.return.type,name:l10n_ee_reports.ee_kmd_inf_tax_return_type
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msgid "KMD INF Report (EE)"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_reports_kmd_inf_return_submission_wizard
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msgid "KMD INF Return Submission Wizard"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.return.type,name:l10n_ee_reports.ee_tax_return_type
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msgid "KMD Report"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__write_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__write_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__write_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__write_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Log in to"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_loss_account_id
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msgid "Loss Account for VAT Rounding"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Missing partners"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid "No VAT number defined for the following partners: %s"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid ""
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"No company registry number associated with your company. Please define one."
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.line,name:l10n_ee_reports.kmd_inf_report_a
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msgid "Part A - Invoices Issued"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.line,name:l10n_ee_reports.kmd_inf_report_b
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msgid "Part B - Invoices Received"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.res_config_settings_view_form
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msgid "Post difference from rounding tax closing entries in:"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Print PDF"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_profit_account_id
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msgid "Profit Account for VAT Rounding"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__return_id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__return_id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__return_id
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msgid "Return"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_seller_name
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msgid "Seller Name"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_seller_reg_code
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msgid "Seller Register Code"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_comments
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_comments
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msgid "Special Code"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_tax_rate
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msgid "Tax Rate"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_sum_for_rate_in_period
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msgid "Taxable Supply for the Taxation Period"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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msgid "Taxes > Value Added Tax > Report on intra-Community Supply (VD)"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Taxes > Value Added Tax > Submit and view KMD"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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msgid "Upload the XML file on the right panel and click \"Continue\""
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report,name:l10n_ee_reports.kmd_inf_report
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msgid "VAT Report Annex (KMD INF)"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report,name:l10n_ee_reports.kmd_inf_report_part_a
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msgid "VAT Report Annex KMD INF Part A"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report,name:l10n_ee_reports.kmd_inf_report_part_b
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msgid "VAT Report Annex KMD INF Part B"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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msgid "Validate the EC Sales List"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Validate the VAT declaration"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid "XML"
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msgstr ""
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#. module: l10n_ee_reports
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||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid "You have"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
|
||
msgid "e‑MTA"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid "here"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid "to see the list."
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid "transaction partner"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid "transaction partners"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid ""
|
||
"with eligible invoices in the selected period who are not included in the "
|
||
"report due to a missing tax number or missing country. Click"
|
||
msgstr ""
|