# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_kh
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-07-03 02:23+0000\n"
"PO-Revision-Date: 2025-07-03 02:23+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_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_1
msgid "01 Payment of interest"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_1
msgid ""
"01 Performance of Service and Royalty for intangibles, interests in minerals"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_2
msgid "02 Payment of interest to non-bank or saving institution taxpayers"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_2
msgid ""
"02 Payment of royalty, rental/leasing, and income related to the use of "
"property"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_3
msgid ""
"03 Payment of interest to taxpayers who have fixed term deposit accounts"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_3
msgid "03 Payment of management fee and technical services"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_4
msgid "04 Payment of dividend"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_4
msgid "04 Payment of interest to taxpayers who have non-fixed term saving"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_5
msgid ""
"05 Payment of rental/lease of movable and immovable property - Legal Person"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_5
msgid "05 Service"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_6
msgid ""
"06 Payment of rental/lease of movable and immovable property - Physical "
"Person"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_1
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_1
msgid "1. Local Purchase include VAT 10% "
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1
msgid "1. Prepayment of Tax on Income"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_1
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_1
msgid "1. Sales Include VAT 10%"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_1
msgid "1. Value Added Tax"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_2
msgid "2. Export 0%"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_2
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_2
msgid "2. Import 10%"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2
msgid "2. Value Added Tax"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_2
msgid "2. Value Added Tax (State Charge)"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_3
msgid "3. Prepayment of Tax on Income"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_3
msgid "3. Purchase Exclusive of VAT"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_3
msgid "3. Sales Exclude of VAT"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3
msgid "3. Value Added Tax (State charge)"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_4
msgid "4. Non Creditable Purchase"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_4
msgid "4. Public Lighting Tax"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_5
msgid "5. Specific Tax on Certain Marchandises and Services"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_6
msgid "6. Accomodation Tax"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_7
msgid "7. Other Taxes"
msgstr ""

#. module: l10n_kh
#: model:ir.model,name:l10n_kh.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_kh
#: model:account.report.column,name:l10n_kh.l10n_kh_t7001_balance
#: model:account.report.column,name:l10n_kh.l10n_kh_wt003_balance
msgid "Amount"
msgstr ""

#. module: l10n_kh
#: model:ir.model.fields.selection,name:l10n_kh.selection__res_partner_bank__proxy_type__bakong_id_merchant
msgid "Bakong Account ID (Corporate Merchant)"
msgstr ""

#. module: l10n_kh
#: model:ir.model.fields.selection,name:l10n_kh.selection__res_partner_bank__proxy_type__bakong_id_solo
msgid "Bakong Account ID (Solo Merchant)"
msgstr ""

#. module: l10n_kh
#: model:ir.model,name:l10n_kh.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_kh
#. odoo-python
#: code:addons/l10n_kh/models/res_bank.py:0
msgid "Can't generate a KHQR code with a currency other than KHR or USD."
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_2a
msgid "Credit Carried Forward"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_4
msgid "Credit Forward"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_tb
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_tb
msgid "Credit forward"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_2
msgid "Credit last month"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_1
msgid "Current month of Prepayment of tax on income"
msgstr ""

#. module: l10n_kh
#: model:account.report,name:l10n_kh.l10n_kh_t7001
msgid "Form T7001"
msgstr ""

#. module: l10n_kh
#: model:account.report,name:l10n_kh.l10n_kh_wt003
msgid "Form WT003"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2
msgid "II. Total Amount of Taxes"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3
msgid "III Total Transaction"
msgstr ""

#. module: l10n_kh
#. odoo-python
#: code:addons/l10n_kh/models/res_bank.py:0
msgid "Please enter a valid Bakong Account ID."
msgstr ""

#. module: l10n_kh
#: model:ir.model.fields,field_description:l10n_kh.field_account_setup_bank_manual_config__merchant_id
#: model:ir.model.fields,field_description:l10n_kh.field_res_partner_bank__merchant_id
msgid "Merchant ID"
msgstr ""

#. module: l10n_kh
#. odoo-python
#: code:addons/l10n_kh/models/res_bank.py:0
msgid "Merchant ID is missing."
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1
msgid "Monthly Purchases of Goods and Services"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2
msgid "Monthly Sales of Goods and Services"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_3b
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_4b
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_1b
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_3b
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_1b
msgid "Non-Taxable Person"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_2a
msgid "Overseas Customer"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_2a
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_2a
msgid "Overseas Suppliers"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_3
msgid "PPI to be paid"
msgstr ""

#. module: l10n_kh
#: model:ir.model.fields,field_description:l10n_kh.field_account_setup_bank_manual_config__proxy_type
#: model:ir.model.fields,field_description:l10n_kh.field_res_partner_bank__proxy_type
msgid "Proxy Type"
msgstr ""

#. module: l10n_kh
#: model:account.report.column,name:l10n_kh.l10n_kh_t7001_tax
#: model:account.report.column,name:l10n_kh.l10n_kh_wt003_tax
msgid "Tax Amount"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_1a
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_3a
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_4a
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_1a
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_3a
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_1a
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_1a
msgid "Taxable Person"
msgstr ""

#. module: l10n_kh
#. odoo-python
#: code:addons/l10n_kh/models/res_bank.py:0
msgid "The proxy type must be Bakong Account ID"
msgstr ""

#. module: l10n_kh
#. odoo-python
#: code:addons/l10n_kh/models/res_bank.py:0
msgid "The proxy type of KHQR must be a Bakong Account ID"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_t
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_t
msgid "Total amount of input taxes"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_t
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_t
msgid "Total amount of output taxes"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_2b
msgid "VAT State Charge"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_ta
msgid "VAT state charge"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_ta
msgid "VAT to be paid"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht
msgid "Withholding Tax"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2
msgid "Withholding tax on non-resident"
msgstr ""

#. module: l10n_kh
#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1
msgid "Withholding tax on resident"
msgstr ""