# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ph
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2025-12-30 19:08+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_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_15
msgid "15 Net VAT Payable(Excess Input Tax)"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_16
msgid "16 Creditable VAT Withheld"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_17
msgid "17 Advance VAT Payments"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_18
msgid "18 VAT paid in return previously filed, if this is an amended return"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_19
msgid "19 Other Credits/Payment"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_20
msgid "20 Total Tax Credits/Payment"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_21
msgid "21 Tax Still Payable/(Excess Credits)"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_22
msgid "22 Surcharge"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_23
msgid "23 Interest"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_24
msgid "24 Compromise"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_25
msgid "25 Total Penalties"
msgstr ""

#. module: l10n_ph
#: model:account.report,name:l10n_ph.vat
msgid "2550Q"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_26
msgid "26 TOTAL AMOUNT PAYABLE/(Excess Credits)"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_31
msgid "31 VATable Sales"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_32
msgid "32 Zero-Rated Sales"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_33
msgid "33 Exempt Sales"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_34
msgid "34 Total Sales & Output Tax Due"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_35
msgid "35 Less: Output VAT on Uncollected Receivables"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_36
msgid ""
"36 Add: Output VAT on Recovered Uncollected Receivables Previously Deducted "
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_37
msgid "37 Total Adjusted Output Tax Due"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_38
msgid "38 Input Tax Carried Over from Previous Quarter"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_39
msgid ""
"39 Input Tax Deferred on Capital Goods Exceeding P1 Million from Previous "
"Quarter (From Part V - Schedule 1 Col E)"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_40
msgid "40 Transitional Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_41
msgid "41 Presumptive Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_42
msgid "42 Others"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_43
msgid "43 Total"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_44
msgid "44 Domestic Purchases"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_45
msgid "45 Services Rendered by Non-residents"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_46
msgid "46 Importations"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_47
msgid "47 Others"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_48
msgid "48 Domestic Purchases with No Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_49
msgid "49 VAT-Exempt Importations"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_50
msgid "50 Total Current Purchase/Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_51
msgid "51 Total Available Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_52
msgid ""
"52 Input Tax on Purchases/Importation of Capital Goods exceeding P1 Million "
"deferred for the succeeding period"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_53
msgid "53 Input Tax Attributable to VAT Exempt Sales"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_54
msgid "54 VAT refund/TCC claimed"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_55
msgid "55 Input VAT on Unpaid Payables"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_56
msgid "56 Others"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_57
msgid "57 Total Deductions from Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_58
msgid "58 Add: Input VAT on Settled Unpaid Payables Previously Deducted"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_59
msgid "59 Adjusted Deductions from Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_60
msgid "60 Total Allowable Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_61
msgid "61 Net VAT Payable/(Excess Input Tax)"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
msgid "<span>Account</span>"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
msgid "<span>Credit</span>"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
msgid "<span>Debit</span>"
msgstr ""

#. module: l10n_ph
#: model:ir.model,name:l10n_ph.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_apen
msgid "Add: Penalties"
msgstr ""

#. module: l10n_ph
#: model:account.report.column,name:l10n_ph.l10n_ph_2550Q_balance
msgid "Amount"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
msgid "Approved By:"
msgstr ""

#. module: l10n_ph
#: model:ir.actions.act_window,name:l10n_ph.view_l10n_ph_2307_wizard_act_window
msgid "BIR 2307 Report"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "Bill Date"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__branch_code
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__branch_code
msgid "Branch Code"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "Cancel"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
msgid "Check Number:"
msgstr ""

#. module: l10n_ph
#: model:ir.model,name:l10n_ph.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__branch_code
msgid "Company Branch Code"
msgstr ""

#. module: l10n_ph
#: model:ir.model,name:l10n_ph.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_ph
#: model:ir.model,website_form_label:l10n_ph.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__create_date
msgid "Created on"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
msgid "Disbursement Voucher:"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_ph.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ph.field_account_payment__display_name
#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__display_name
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ph
#: model:ir.actions.server,name:l10n_ph.action_account_move_bir_2307
#: model:ir.actions.server,name:l10n_ph.action_account_payment_bir_2307
msgid "Download BIR 2307 XLS"
msgstr ""

#. module: l10n_ph
#: model:ir.model,name:l10n_ph.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""

#. module: l10n_ph
#: model:ir.model,name:l10n_ph.model_l10n_ph_2307_wizard
msgid "Exports 2307 data to a XLS file."
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__first_name
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__first_name
msgid "First Name"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "Generate"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "Generate BIR 2307 Report"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__xls_file
msgid "Generated file"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_ph.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ph.field_account_payment__id
#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__id
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__id
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__id
msgid "ID"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__moves_to_export
msgid "Joural To Include"
msgstr ""

#. module: l10n_ph
#: model:ir.model,name:l10n_ph.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__last_name
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__last_name
msgid "Last Name"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_l10n_ph_2307_wizard__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ltcit
msgid "Less: Adjustment/Deductions from Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ait
msgid "Less: Allowable Input Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ltc
msgid "Less: Tax Credits/Payments"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__middle_name
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__middle_name
msgid "Middle Name"
msgstr ""

#. module: l10n_ph
#. odoo-python
#: code:addons/l10n_ph/models/account_payment.py:0
msgid "Only Outbound Payment is available."
msgstr ""

#. module: l10n_ph
#. odoo-python
#: code:addons/l10n_ph/models/account_move.py:0
msgid "Only Vendor Bills are available."
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_ttp
msgid "Part II - Total Tax Payable"
msgstr ""

#. module: l10n_ph
#: model:account.report.line,name:l10n_ph.l10n_ph_2550Q_2550q_dovc
msgid "Part IV - Details of VAT Computation"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document
msgid "Payment Receipt"
msgstr ""

#. module: l10n_ph
#: model:ir.model,name:l10n_ph.model_account_payment
msgid "Payments"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.view_tax_form
msgid "Philippines"
msgstr ""

#. module: l10n_ph
#: model:ir.actions.report,name:l10n_ph.action_report_disbursement_voucher_ph
msgid "Philippines : Disbursement Voucher"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_account_tax__l10n_ph_atc
msgid "Philippines ATC"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
msgid "Prepared By:"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,field_description:l10n_ph.field_res_company__l10n_ph_rdo
#: model:ir.model.fields,field_description:l10n_ph.field_res_partner__l10n_ph_rdo
#: model:ir.model.fields,field_description:l10n_ph.field_res_users__l10n_ph_rdo
msgid "RDO"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
msgid "Received By:"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.report_disbursement_voucher_document_footer
msgid "Received Date:"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,help:l10n_ph.field_res_company__l10n_ph_rdo
#: model:ir.model.fields,help:l10n_ph.field_res_partner__l10n_ph_rdo
#: model:ir.model.fields,help:l10n_ph.field_res_users__l10n_ph_rdo
msgid "Revenue District Office"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "Tax"
msgstr ""

#. module: l10n_ph
#: model:account.report.column,name:l10n_ph.l10n_ph_2550Q_tax_base
msgid "Tax Base"
msgstr ""

#. module: l10n_ph
#: model:ir.model.fields,help:l10n_ph.field_l10n_ph_2307_wizard__xls_file
msgid ""
"Technical field used to temporarily hold the generated XLS file before its "
"downloaded."
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "This will export a XLS file for BIR 2307."
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "Total"
msgstr ""

#. module: l10n_ph
#: model_terms:ir.ui.view,arch_db:l10n_ph.l10n_ph_2307_wizard_view_form
msgid "Vendor"
msgstr ""