# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_bh
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-13 13:01+0000\n"
"PO-Revision-Date: 2024-11-13 13:01+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_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_1a
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_1a
msgid "1(a). Standard rated sales at 10%"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_10
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_10
msgid "10. Imports subject to deferral at customs"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_11
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_11
msgid ""
"11(a). Imports subject to VAT accounted for through reverse charge mechanism"
" at 10%"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_12
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_12
msgid "12. Purchases subject to domestic reverse charge mechanism"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_13
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_13
msgid ""
"13. Purchases from non-registered suppliers, zero rated/ exempt purchases"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_14
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_14
msgid "14. Total purchases"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_total_due
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_total_due
msgid "15. Total VAT due for current period"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_16
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_16
msgid "16. Corrections from previous period (between BHD +-5,000)"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_17
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_17
msgid "17. VAT credit carried forward from previous period(s)"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_18
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_18
msgid "18. Net VAT due (or reclaimed)"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_2
msgid "2. Sales to registered VAT payers in other GCC states"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_2
msgid "2. Zero rated (including exports)"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_3
msgid "3. Other and exempt sales"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_3
msgid "3. Sales subject to domestic reverse charge mechanism"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_4
msgid "4. Zero rated domestic sales"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_5
msgid "5. Exports"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_6
msgid "6. Exempt sales"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_7
msgid "7. Total sales"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_7
msgid "7.Total sales"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_8
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_8
msgid "8(a). Standard rated domestic purchases at 10%"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_9
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_9
msgid "9(a). Imports subject to VAT paid at customs"
msgstr ""

#. module: l10n_bh
#: model:ir.model,name:l10n_bh.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_bh
#: model:account.report.column,name:l10n_bh.l10n_bh_tax_report_full_adjustment
msgid "Adj./App."
msgstr ""

#. module: l10n_bh
#: model:account.report.column,name:l10n_bh.l10n_bh_tax_report_full_base
#: model:account.report.column,name:l10n_bh.l10n_bh_tax_report_simplified_base
msgid "Base"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_3_2
msgid "Exempt"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_2_2
msgid "Exports"
msgstr ""

#. module: l10n_bh
#: model:account.report,name:l10n_bh.l10n_bh_tax_report_full
msgid "Full VAT Return"
msgstr ""

#. module: l10n_bh
#: model:res.country.group,name:l10n_bh.gulf_cooperation_council_without_bh
msgid "Gulf Cooperation Council (GCC) without bh"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_3_1
msgid "Sales subject to domestic reverse charge mechanism"
msgstr ""

#. module: l10n_bh
#: model:account.report,name:l10n_bh.l10n_bh_tax_report_simplified
msgid "Simplified VAT Return"
msgstr ""

#. module: l10n_bh
#: model:account.report.column,name:l10n_bh.l10n_bh_tax_report_full_tax
#: model:account.report.column,name:l10n_bh.l10n_bh_tax_report_simplified_tax
msgid "Tax"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_vat_purchase
msgid "VAT on purchases"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_full_vat_sale
msgid "VAT on sales"
msgstr ""

#. module: l10n_bh
#: model:account.report.line,name:l10n_bh.l10n_bh_tax_report_simplified_2_1
msgid "Zero rated"
msgstr ""