377 lines
11 KiB
Plaintext
377 lines
11 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_kh
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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: 2025-07-03 02:23+0000\n"
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"PO-Revision-Date: 2025-07-03 02:23+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_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_1
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msgid "01 Payment of interest"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_1
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msgid ""
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"01 Performance of Service and Royalty for intangibles, interests in minerals"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_2
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msgid "02 Payment of interest to non-bank or saving institution taxpayers"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_2
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msgid ""
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"02 Payment of royalty, rental/leasing, and income related to the use of "
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"property"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_3
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msgid ""
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"03 Payment of interest to taxpayers who have fixed term deposit accounts"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_3
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msgid "03 Payment of management fee and technical services"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_4
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msgid "04 Payment of dividend"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_4
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msgid "04 Payment of interest to taxpayers who have non-fixed term saving"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_5
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msgid ""
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"05 Payment of rental/lease of movable and immovable property - Legal Person"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2_5
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msgid "05 Service"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1_6
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msgid ""
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"06 Payment of rental/lease of movable and immovable property - Physical "
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"Person"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_1
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_1
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msgid "1. Local Purchase include VAT 10% "
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1
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msgid "1. Prepayment of Tax on Income"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_1
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_1
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msgid "1. Sales Include VAT 10%"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_1
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msgid "1. Value Added Tax"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_2
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msgid "2. Export 0%"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_2
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_2
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msgid "2. Import 10%"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2
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msgid "2. Value Added Tax"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_2
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msgid "2. Value Added Tax (State Charge)"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_3
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msgid "3. Prepayment of Tax on Income"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_3
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msgid "3. Purchase Exclusive of VAT"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_3
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msgid "3. Sales Exclude of VAT"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3
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msgid "3. Value Added Tax (State charge)"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_4
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msgid "4. Non Creditable Purchase"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_4
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msgid "4. Public Lighting Tax"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_5
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msgid "5. Specific Tax on Certain Marchandises and Services"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_6
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msgid "6. Accomodation Tax"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_7
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msgid "7. Other Taxes"
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msgstr ""
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#. module: l10n_kh
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#: model:ir.model,name:l10n_kh.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.column,name:l10n_kh.l10n_kh_t7001_balance
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#: model:account.report.column,name:l10n_kh.l10n_kh_wt003_balance
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msgid "Amount"
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msgstr ""
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#. module: l10n_kh
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#: model:ir.model.fields.selection,name:l10n_kh.selection__res_partner_bank__proxy_type__bakong_id_merchant
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msgid "Bakong Account ID (Corporate Merchant)"
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msgstr ""
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#. module: l10n_kh
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#: model:ir.model.fields.selection,name:l10n_kh.selection__res_partner_bank__proxy_type__bakong_id_solo
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msgid "Bakong Account ID (Solo Merchant)"
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msgstr ""
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#. module: l10n_kh
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#: model:ir.model,name:l10n_kh.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: l10n_kh
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#. odoo-python
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#: code:addons/l10n_kh/models/res_bank.py:0
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msgid "Can't generate a KHQR code with a currency other than KHR or USD."
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_2a
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msgid "Credit Carried Forward"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_4
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msgid "Credit Forward"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_tb
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_tb
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msgid "Credit forward"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_2
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msgid "Credit last month"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_1
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msgid "Current month of Prepayment of tax on income"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report,name:l10n_kh.l10n_kh_t7001
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msgid "Form T7001"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report,name:l10n_kh.l10n_kh_wt003
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msgid "Form WT003"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2
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msgid "II. Total Amount of Taxes"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3
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msgid "III Total Transaction"
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msgstr ""
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#. module: l10n_kh
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#. odoo-python
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#: code:addons/l10n_kh/models/res_bank.py:0
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msgid "Please enter a valid Bakong Account ID."
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msgstr ""
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#. module: l10n_kh
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#: model:ir.model.fields,field_description:l10n_kh.field_account_setup_bank_manual_config__merchant_id
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#: model:ir.model.fields,field_description:l10n_kh.field_res_partner_bank__merchant_id
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msgid "Merchant ID"
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msgstr ""
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#. module: l10n_kh
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#. odoo-python
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#: code:addons/l10n_kh/models/res_bank.py:0
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msgid "Merchant ID is missing."
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1
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msgid "Monthly Purchases of Goods and Services"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2
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msgid "Monthly Sales of Goods and Services"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_3b
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_4b
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_1b
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_3b
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_1b
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msgid "Non-Taxable Person"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_2a
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msgid "Overseas Customer"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_2a
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_2a
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msgid "Overseas Suppliers"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_1_3
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msgid "PPI to be paid"
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msgstr ""
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#. module: l10n_kh
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#: model:ir.model.fields,field_description:l10n_kh.field_account_setup_bank_manual_config__proxy_type
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#: model:ir.model.fields,field_description:l10n_kh.field_res_partner_bank__proxy_type
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msgid "Proxy Type"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.column,name:l10n_kh.l10n_kh_t7001_tax
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#: model:account.report.column,name:l10n_kh.l10n_kh_wt003_tax
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msgid "Tax Amount"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_1a
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_3a
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_4a
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_1a
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_3a
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_1a
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_1a
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msgid "Taxable Person"
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msgstr ""
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#. module: l10n_kh
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#. odoo-python
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#: code:addons/l10n_kh/models/res_bank.py:0
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msgid "The proxy type must be Bakong Account ID"
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msgstr ""
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#. module: l10n_kh
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#. odoo-python
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#: code:addons/l10n_kh/models/res_bank.py:0
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msgid "The proxy type of KHQR must be a Bakong Account ID"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_1_t
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_1_t
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msgid "Total amount of input taxes"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_2_t
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_2_t
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msgid "Total amount of output taxes"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_2_2b
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msgid "VAT State Charge"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_3_ta
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msgid "VAT state charge"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_t7001_kh_t7001_3_2_ta
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msgid "VAT to be paid"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht
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msgid "Withholding Tax"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_2
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msgid "Withholding tax on non-resident"
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msgstr ""
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#. module: l10n_kh
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#: model:account.report.line,name:l10n_kh.l10n_kh_wt003_kh_wt003_wht_1
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msgid "Withholding tax on resident"
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msgstr ""
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