# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ae
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:04+0000\n"
"PO-Revision-Date: 2025-12-30 19:04+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_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies
msgid "1. Standard rated supplies in:"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_expense_supplies_reverse
msgid "10. Supplies subject to the reverse charge provisions"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense_total
msgid "11. Totals"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_due_tax_period
msgid "12. Total value of due tax for the period"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_total_value_recoverable_tax_period
msgid "13. Total value of recoverable tax for the period"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due_period
msgid "14. Payable tax for the period"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_tax_refund_tourist
msgid ""
"2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists "
"Scheme"
msgstr ""

#. module: l10n_ae
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
msgid "27.00"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_supplies_reverse_charge
msgid "3. Supplies subject to reverse charge provisions"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_zero_rated_supplies
msgid "4. Zero-rated supplies"
msgstr ""

#. module: l10n_ae
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
msgid "4.05"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_exempt_supplies
msgid "5. Exempt supplies"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_import_uae
msgid "6. Goods imported into the UAE"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_adjustment_import_uae
msgid "7. Adjustments to goods imported into the UAE"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales_total
msgid "8. Totals"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_expense
msgid "9. Standard rated expenses"
msgstr ""

#. module: l10n_ae
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
msgid "<span name=\"th_vat_amount_span\">VAT Amount</span>"
msgstr ""

#. module: l10n_ae
#: model:ir.model,name:l10n_ae.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_ae
#: model:account.report.column,name:l10n_ae.tax_report_adj
msgid "Adjustment"
msgstr ""

#. module: l10n_ae
#: model:account.report.column,name:l10n_ae.tax_report_base
msgid "Amount"
msgstr ""

#. module: l10n_ae
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
msgid "Amount ("
msgstr ""

#. module: l10n_ae
#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_ae.field_account_move__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ae
#: model:res.country.group,name:l10n_ae.gcc_countries_group
msgid "GCC VAT implementing States"
msgstr ""

#. module: l10n_ae
#: model:ir.model.fields,field_description:l10n_ae.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_ae.field_account_move__id
msgid "ID"
msgstr ""

#. module: l10n_ae
#: model:ir.model,name:l10n_ae.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_net_vat_due
msgid "Net VAT Due"
msgstr ""

#. module: l10n_ae
#. odoo-python
#: code:addons/l10n_ae/models/account_move.py:0
msgid "Simplified Tax Invoice"
msgstr ""

#. module: l10n_ae
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
msgid "Tax Credit Note"
msgstr ""

#. module: l10n_ae
#. odoo-python
#: code:addons/l10n_ae/models/account_move.py:0
msgid "Tax Invoice"
msgstr ""

#. module: l10n_ae
#: model:account.report.column,name:l10n_ae.tax_report_tax
#: model_terms:ir.ui.view,arch_db:l10n_ae.view_move_form
msgid "VAT Amount"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_all_expense
msgid "VAT on Expenses and All Other Inputs"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_all_sales
msgid "VAT on Sales and all other Outputs"
msgstr ""

#. module: l10n_ae
#: model:account.report,name:l10n_ae.tax_report
msgid "VAT201 Form"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_abu_dhabi
msgid "a. Abu Dhabi"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_dubai
msgid "b. Dubai"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_sharjah
msgid "c. Sharjah"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ajman
msgid "d. Ajman"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_umm_al_quwain
msgid "e. Umm Al Quwain"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_ras_al_khaima
msgid "f. Ras Al-Khaima"
msgstr ""

#. module: l10n_ae
#: model:account.report.line,name:l10n_ae.tax_report_line_standard_rated_supplies_fujairah
msgid "g. Fujairah"
msgstr ""

#. module: l10n_ae
#: model_terms:ir.ui.view,arch_db:l10n_ae.l10n_ae_report_invoice_document
msgid "إشعار دائن ضريبي"
msgstr ""