843 lines
26 KiB
Plaintext
843 lines
26 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_fr
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-11-12 08:51+0000\n"
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"PO-Revision-Date: 2024-11-12 08:51+0000\n"
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"Last-Translator: Manon Rondou <ronm@odoo.com>\n"
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"Language-Team: \n"
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"Language: fr\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: nplurals=2; plural=(n > 1);\n"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_08_base
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msgid "08 - Standard rate 20% (base)"
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msgstr "08 - Taux normal 20 % (base)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_08_taxe
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msgid "08 - Standard rate 20% (tax)"
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msgstr "08 - Taux normal 20 % (taxe)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_09_base
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msgid "09 - Reduced rate 5.5% (base)"
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msgstr "09 - Taux réduit 5,5 % (base)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_09_taxe
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msgid "09 - Reduced rate 5.5% (tax)"
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msgstr "09 - Taux réduit 5,5 % (taxe)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_10_base
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msgid "10 - Standard rate 8.5% (base)"
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msgstr "10 - Taux normal 8,5 % (base)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_10_taxe
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msgid "10 - Standard rate 8.5% (tax)"
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msgstr "10 - Taux normal 8,5 % (taxe)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_11_base
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msgid "11 - Reduced rate 2.1% (base)"
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msgstr "11 - Taux réduit 2,1 % (base)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_11_taxe
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msgid "11 - Reduced rate 2.1% (tax)"
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msgstr "11 - Taux réduit 2,1 % (taxe)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_13_base
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msgid "13 - Former rates (base)"
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msgstr "13 - Anciens taux (base)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_13_taxe
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msgid "13 - Former rates (tax)"
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msgstr "13 - Anciens taux (taxe)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_14_base
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msgid "14 - Transactions taxable at a particular rate (base)"
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msgstr "14 - Opérations imposables à un taux particulier (base)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_14_taxe
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msgid "14 - Transactions taxable at a particular rate (tax)"
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msgstr "14 - Opérations imposables à un taux particulier (taxe)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_15
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msgid "15 - Previously deducted VAT to be repaid"
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msgstr "15 - TVA antérieurement déduite à reverser"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_16
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msgid "16 - Total gross VAT due"
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msgstr "16 - Total de la TVA brute due"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_17
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msgid "17 - Of which VAT on intra-Community acquisitions"
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msgstr "17 - Dont TVA sur acquisitions intracommunautaires"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_18
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msgid "18 - Of which VAT on transactions to Monaco"
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msgstr "18 - Dont TVA sur opérations à destination de Monaco"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_19
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msgid "19 - Assets constituting fixed assets"
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msgstr "19 - Biens constituant l'actif immobilisé"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_20
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msgid "20 - Other goods and services"
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msgstr "20 - Autres bien et services"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_21
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msgid "21 - Other deductible VAT"
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msgstr "21 - Autre TVA à déduire"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_22
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msgid "22 - Carry-over of credit from line 27 of the previous return"
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msgstr ""
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"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_22A
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msgid ""
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"22A - Enter the single tax rate applicable for the period if different from "
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"100%"
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msgstr ""
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"22A - Indiquer le coefficient de taxation unique applicable pour la période "
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"s'il est différent de 100 %"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_23
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msgid "23 - Total deductible VAT"
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msgstr "23 - Total TVA déductible"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_24
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msgid "24 - Of which deductible VAT on imports"
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msgstr "24 - Dont TVA déductible sur importations"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_25
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msgid "25 - VAT credit"
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msgstr "25 - Crédit de TVA"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_26
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msgid "26 - Repayment of credit requested on form n°3519 attached"
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msgstr "26 - Remboursement de crédit demandé sur formulaire n°3519 joint"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_27
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msgid "27 - Credit to be carried forward"
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msgstr "27 - Crédit à reporter"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_28
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msgid "28 - Net VAT due"
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msgstr "28 - TVA nette due"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_29
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msgid "29 - Similar taxes calculated on schedule n°3310-A-SD"
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msgstr "29 - Taxes assimilées calculées sur annexe n°3310-A-SD"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_2C
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msgid "2C - Amounts to be charged, including advance holiday pay"
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msgstr "2C - Sommes à imputer, y compris acompte congés"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_2E
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msgid "2E - Of which deductible VAT on petroleum products"
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msgstr "2E - Dont TVA déductible sur les produits pétroliers"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_32
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msgid "32 - Total payable"
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msgstr "32 - Total à payer"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_5B
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msgid "5B - Amounts to be added, including advance holiday pay"
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msgstr "5B - Sommes à ajouter, y compris acompte congés"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_9B_base
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msgid "9B - Reduced rate 10% (base)"
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msgstr "9B - Taux réduit 10 % (base)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_9B_taxe
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msgid "9B - Reduced rate 10% (tax)"
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msgstr "9B - Taux réduit 10 % (taxe)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_montant_op_realisees
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msgid "A. Amount of operations carried out"
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msgstr "A. Montant des opérations réalisées"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_A1
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msgid "A1 - Sales, provision of services"
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msgstr "A1 - Ventes, prestations de services"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_A2
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msgid "A2 - Other taxable transactions"
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msgstr "A2 - Autres opérations imposables"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_A3
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msgid "A3 - Intra-Community purchases of services"
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msgstr "A3 - Achats de prestations de services intracommunautaires"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_A4
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msgid "A4 - Imports (other than petroleum products)"
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msgstr "A4 - Importations (autres que les produits pétroliers)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_A5
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msgid "A5 - Removal from suspensive tax regime (other than petroleum products)"
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msgstr ""
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"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_AA
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msgid ""
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"AA - VAT credit transferred to the head company on the recapitulative return "
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"3310-CA3G"
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msgstr ""
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"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration "
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"récapitulative 3310-CA3G"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_AB
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msgid ""
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"AB - Total to be paid by the head company on the recapitulative declaration "
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"3310-CA3G"
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msgstr ""
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"AB - Total à payer acquitté par la société tête de groupe sur la déclaration "
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"récapitulative 3310-CA3G"
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#. module: l10n_fr
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#: model:ir.model.fields,field_description:l10n_fr.field_res_company__ape
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msgid "APE"
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msgstr "APE"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modèle de plan comptable"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_decompte_tva
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msgid "B. Settlement of VAT to be paid"
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msgstr "B. Décompte de la TVA à payer"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_B1
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msgid "B1 - Releases for consumption of petroleum products"
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msgstr "B1 - Mises à la consommation de produits pétroliers"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_B2
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msgid "B2 - Intra-Community acquisitions"
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msgstr "B2 - Acquisitions intracommunautaires"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_B3
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msgid ""
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"B3 - Taxable supplies of electricity, natural gas, heat or cooling in France"
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msgstr ""
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"B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid "
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"imposables en France"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_B4
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msgid ""
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"B4 - Purchases of goods or services from a taxable person not established in "
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"France"
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msgstr ""
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"B4 - Achats de bien ou de prestations de services réalisés auprès d'un "
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"assujetti non établi en France"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_B5
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msgid "B5 - Regularisations"
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msgstr "B5 - Régularisations"
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#. module: l10n_fr
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#: model:account.report.column,name:l10n_fr.tax_report_balance
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msgid "Balance"
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msgstr "Solde"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_res_company
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msgid "Companies"
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msgstr "Sociétés"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_res_partner
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msgid "Contact"
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msgstr "Contact"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_credit
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msgid "Credit"
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msgstr "Crédit"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_credit_impute
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msgid "Credit charged"
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msgstr "Crédit imputé"
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#. module: l10n_fr
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#: model:res.country.group,name:l10n_fr.dom-tom
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msgid "DOM-TOM"
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msgstr "DOM-TOM"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_tva_deductible
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msgid "Deductible VAT"
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msgstr "TVA Déductible"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_determination
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msgid "Determining the amount to be paid and/or VAT and/or TIC credits"
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msgstr "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_E1
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msgid "E1 - Exports outside the EU"
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msgstr "E1 - Exportations hors UE"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_E2
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msgid "E2 - Other non-taxable transactions"
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msgstr "E2 - Autres opérations non imposables"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_E3
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msgid ""
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"E3 - Distance selling taxable in another Member State to non-taxable persons"
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msgstr ""
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"E3 - Ventes à distance taxables dans un autre État membre au profit des "
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"personnes non assujetties"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_E4
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msgid "E4 - Imports (other than petroleum products)"
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msgstr "E4 - Importations (autres que les produits pétroliers)"
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#. module: l10n_fr
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#: model:account.report.line,name:l10n_fr.tax_report_E5
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msgid "E5 - Removal from suspensive tax regime (other than petroleum products)"
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msgstr ""
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|
"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_E6
|
|||
|
msgid ""
|
|||
|
"E6 - Imports under suspensive tax arrangements (other than petroleum "
|
|||
|
"products)"
|
|||
|
msgstr ""
|
|||
|
"E6 - Importations placées sous régime fiscal suspensif (autres que les "
|
|||
|
"produits pétroliers)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F1
|
|||
|
msgid "F1 - Intra-Community acquisitions"
|
|||
|
msgstr "F1 - Acquisitions intracommunautaires"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F2
|
|||
|
msgid "F2 - Intra-Community supplies to a taxable person"
|
|||
|
msgstr ""
|
|||
|
"F2 - Livraisons intracommunautaires à destination d'une personne assujettie"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F3
|
|||
|
msgid ""
|
|||
|
"F3 - Non-taxable supplies of electricity, natural gas, heat or cooling in "
|
|||
|
"France"
|
|||
|
msgstr ""
|
|||
|
"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non "
|
|||
|
"imposables en France"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F4
|
|||
|
msgid "F4 - Releases for consumption of petroleum products"
|
|||
|
msgstr "F4 - Mises à la consommation de produits pétroliers"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F5
|
|||
|
msgid "F5 - Imports of petroleum products under a suspensive tax regime"
|
|||
|
msgstr ""
|
|||
|
"F5 - Importations de produits pétroliers placées sous régime fiscal suspensif"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F6
|
|||
|
msgid "F6 - Franchise purchases"
|
|||
|
msgstr "F6 - Achats en franchise"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F7
|
|||
|
msgid ""
|
|||
|
"F7 - Sales of goods or services by a taxable person not established in France"
|
|||
|
msgstr ""
|
|||
|
"F7 - Ventes de biens ou prestations de services réalisées par un assujetti "
|
|||
|
"non établi en France"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F8
|
|||
|
msgid "F8 - Accruals"
|
|||
|
msgstr "F8 - Régularisations"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_F9
|
|||
|
msgid "F9 - Internal transactions between members of a single taxable person"
|
|||
|
msgstr "F9 - Opérations internes réalisées entre membres d'un assujetti unique"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu
|
|||
|
msgid "France"
|
|||
|
msgstr "France"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:res.country.group,name:l10n_fr.fr_and_mc
|
|||
|
msgid "France and Monaco"
|
|||
|
msgstr "France et Monaco"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute
|
|||
|
msgid "Gross VAT"
|
|||
|
msgstr "TVA Brute"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I1_base
|
|||
|
msgid "I1 - Standard rate 20% (base)"
|
|||
|
msgstr "I1 - Taux normal 20 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I1_taxe
|
|||
|
msgid "I1 - Standard rate 20% (tax)"
|
|||
|
msgstr "I1 - Taux normal 20 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I2_base
|
|||
|
msgid "I2 - Reduced rate 10% (base)"
|
|||
|
msgstr "I2 - Taux réduit 10 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I2_taxe
|
|||
|
msgid "I2 - Reduced rate 10% (tax)"
|
|||
|
msgstr "I2 - Taux réduit 10 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I3_base
|
|||
|
msgid "I3 - Reduced rate 8.5% (base)"
|
|||
|
msgstr "I3 - Taux réduit 8,5 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I3_taxe
|
|||
|
msgid "I3 - Reduced rate 8.5% (tax)"
|
|||
|
msgstr "I3 - Taux réduit 8,5 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I4_base
|
|||
|
msgid "I4 - Reduced rate 5.5% (base)"
|
|||
|
msgstr "I4 - Taux réduit 5,5 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I4_taxe
|
|||
|
msgid "I4 - Reduced rate 5.5% (tax)"
|
|||
|
msgstr "I4 - Taux réduit 5,5 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I5_base
|
|||
|
msgid "I5 - Reduced rate 2.1% (base)"
|
|||
|
msgstr "I5 - Taux réduit 2,1 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I5_taxe
|
|||
|
msgid "I5 - Reduced rate 2.1% (tax)"
|
|||
|
msgstr "I5 - Taux réduit 2,1 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I6_base
|
|||
|
msgid "I6 - Reduced rate 1.05% (base)"
|
|||
|
msgstr "I6 - Taux réduit 1,05 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_I6_taxe
|
|||
|
msgid "I6 - Reduced rate 1.05% (tax)"
|
|||
|
msgstr "I6 - Taux réduit 1,05 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_import
|
|||
|
msgid "Imports"
|
|||
|
msgstr "Importations"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_rounding_difference_loss_account_id
|
|||
|
msgid "L10N Fr Rounding Difference Loss Account"
|
|||
|
msgstr "L10N Fr Compte de pertes sur différence d'arrondi"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__is_france_country
|
|||
|
msgid "Is Part of DOM-TOM"
|
|||
|
msgstr "Fait partie de DOM-TOM"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_rounding_difference_profit_account_id
|
|||
|
msgid "L10N Fr Rounding Difference Profit Account"
|
|||
|
msgstr "L10N Fr Compte de bénéfice de différence d'arrondi"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_petrolier
|
|||
|
msgid "Oil products"
|
|||
|
msgstr "Produits pétroliers"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_metropo
|
|||
|
msgid "Operations carried out in mainland France"
|
|||
|
msgstr "Opérations réalisées en France métropolitaine"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_dom
|
|||
|
msgid "Operations carried out in the DOM"
|
|||
|
msgstr "Opérations réalisées dans les DOM"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_reliquat
|
|||
|
msgid "Outstanding credit"
|
|||
|
msgstr "Reliquat de crédit à rembourser"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_P1_base
|
|||
|
msgid "P1 - Standard rate 20% (base)"
|
|||
|
msgstr "P1 - Taux normal 20% (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_P1_taxe
|
|||
|
msgid "P1 - Standard rate 20% (tax)"
|
|||
|
msgstr "P1 - Taux normal 20% (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_P2_base
|
|||
|
msgid "P2 - Reduced rate 13% (base)"
|
|||
|
msgstr "P2 - Taux réduit 13% (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_P2_taxe
|
|||
|
msgid "P2 - Reduced rate 13% (tax)"
|
|||
|
msgstr "P2 - Taux réduit 13% (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_credit_constate
|
|||
|
msgid "Recognised credit"
|
|||
|
msgstr "Crédit constaté"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_regularisation
|
|||
|
msgid "Regularisation of domestic consumption taxes (TIC)"
|
|||
|
msgstr "Régularisation des taxes intérieures de consommation (TIC)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret
|
|||
|
#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret
|
|||
|
#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret
|
|||
|
msgid "SIRET"
|
|||
|
msgstr "SIRET"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.account.tag,name:l10n_fr.account_fr_tag_salaires
|
|||
|
msgid "Salaries"
|
|||
|
msgstr "Salaires"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#. odoo-python
|
|||
|
#: code:addons/l10n_fr/models/res_company.py:0
|
|||
|
#, python-format
|
|||
|
msgid "Securisation of %s - %s"
|
|||
|
msgstr "Sécurisation de %s - %s"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_closing_sequence_id
|
|||
|
msgid "Sequence to use to build sale closings"
|
|||
|
msgstr "Séquence à utiliser pour construire des clôtures de vente"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.account.tag,name:l10n_fr.account_fr_tag_charges_sociales
|
|||
|
msgid "Social charges"
|
|||
|
msgstr "Charges sociales"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T1_base
|
|||
|
msgid ""
|
|||
|
"T1 - Transactions carried out in the French overseas departments and taxable "
|
|||
|
"at 1.75% (base)"
|
|||
|
msgstr ""
|
|||
|
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T1_taxe
|
|||
|
msgid ""
|
|||
|
"T1 - Transactions carried out in the French overseas departments and taxable "
|
|||
|
"at 1.75% (tax)"
|
|||
|
msgstr ""
|
|||
|
"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T2_taxe
|
|||
|
msgid ""
|
|||
|
"T2 - Transactions carried out in the French overseas departments and taxable "
|
|||
|
"at 1,05% (tax)"
|
|||
|
msgstr ""
|
|||
|
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T2_base
|
|||
|
msgid ""
|
|||
|
"T2 - Transactions carried out in the French overseas departments and taxable "
|
|||
|
"at 1.05% (base)"
|
|||
|
msgstr ""
|
|||
|
"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T3_base
|
|||
|
msgid ""
|
|||
|
"T3 - Transactions carried out in Corsica and taxable at the rate of 10% "
|
|||
|
"(base)"
|
|||
|
msgstr ""
|
|||
|
"T3 - Opérations réalisées en Corse et imposables au taux de 10 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T3_taxe
|
|||
|
msgid ""
|
|||
|
"T3 - Transactions carried out in Corsica and taxable at the rate of 10% (tax)"
|
|||
|
msgstr ""
|
|||
|
"T3 - Opérations réalisées en Corse et imposables au taux de 10 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T4_base
|
|||
|
msgid ""
|
|||
|
"T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% "
|
|||
|
"(base)"
|
|||
|
msgstr ""
|
|||
|
"T4 - Opérations réalisées en Corse et imposables au taux de 2,1 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T4_taxe
|
|||
|
msgid ""
|
|||
|
"T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% "
|
|||
|
"(tax)"
|
|||
|
msgstr ""
|
|||
|
"T4 - Opérations réalisées en Corse et imposables au taux de 2,1 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T5_base
|
|||
|
msgid ""
|
|||
|
"T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% "
|
|||
|
"(base)"
|
|||
|
msgstr ""
|
|||
|
"T5 - Opérations réalisées en Corse et imposables au taux de 0,9 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T5_taxe
|
|||
|
msgid ""
|
|||
|
"T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% "
|
|||
|
"(tax)"
|
|||
|
msgstr ""
|
|||
|
"T5 - Opérations réalisées en Corse et imposables au taux de 0,9 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T6_base
|
|||
|
msgid ""
|
|||
|
"T6 - Transactions carried out in mainland France at the rate of 2,1% (base)"
|
|||
|
msgstr ""
|
|||
|
"T6 - Opérations réalisées en France continentale au taux de 2,1 % (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T6_taxe
|
|||
|
msgid ""
|
|||
|
"T6 - Transactions carried out in mainland France at the rate of 2,1% (tax)"
|
|||
|
msgstr ""
|
|||
|
"T6 - Opérations réalisées en France continentale au taux de 2,1 % (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T7_base
|
|||
|
msgid "T7 - Withholding of VAT on copyright (base)"
|
|||
|
msgstr "T7 - Retenue de TVA sur droits d’auteur (base)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_T7_taxe
|
|||
|
msgid "T7 - Withholding of VAT on copyright (tax)"
|
|||
|
msgstr "T7 - Retenue de TVA sur droits d’auteur (taxe)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_TD
|
|||
|
msgid "TD - VAT Due"
|
|||
|
msgstr "TD - TVA Due"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_TICC
|
|||
|
msgid "TICC"
|
|||
|
msgstr "TICC"
|
|||
|
|
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#. module: l10n_fr
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|
#: model:account.report.line,name:l10n_fr.tax_report_TICFE
|
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|
msgid "TICFE"
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|
msgstr "TICFE"
|
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|
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#. module: l10n_fr
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|
#: model:account.report.line,name:l10n_fr.tax_report_TICGN
|
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|
msgid "TICGN"
|
|||
|
msgstr "TICGN"
|
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|
|
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|
#. module: l10n_fr
|
|||
|
#: model:account.report,name:l10n_fr.tax_report
|
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|
msgid "Tax Report"
|
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|
msgstr "Rapport de taxes"
|
|||
|
|
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|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_tic_tax
|
|||
|
msgid "Tax due"
|
|||
|
msgstr "Taxe due"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_op_imposables_ht
|
|||
|
msgid "Taxable transactions (excl. VAT)"
|
|||
|
msgstr "Opérations imposables (H.T.)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_TIC_total
|
|||
|
msgid "Total"
|
|||
|
msgstr "Total"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_autre
|
|||
|
msgid "Transactions taxable at another rate (metropolitan France or DOM)"
|
|||
|
msgstr "Opérations imposables à un autre taux (France métropolitaine ou DOM)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_op_non_imposables
|
|||
|
msgid "Untaxed operations"
|
|||
|
msgstr "Opérations Non Taxées"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_X1
|
|||
|
msgid "X1"
|
|||
|
msgstr "X1"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_X2
|
|||
|
msgid "X2"
|
|||
|
msgstr "X2"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_X3
|
|||
|
msgid "X3"
|
|||
|
msgstr "X3"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_X4
|
|||
|
msgid "X4"
|
|||
|
msgstr "X4"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_X5
|
|||
|
msgid "X5 - TIC credit offset against VAT (carried forward from line X4)"
|
|||
|
msgstr "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Y1
|
|||
|
msgid "Y1"
|
|||
|
msgstr "Y1"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Y2
|
|||
|
msgid "Y2"
|
|||
|
msgstr "Y2"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Y3
|
|||
|
msgid "Y3"
|
|||
|
msgstr "Y3"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Y4
|
|||
|
msgid "Y4"
|
|||
|
msgstr "Y4"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Y5
|
|||
|
msgid "Y5 - Refund of TIC balance requested (carried forward from line Y4)"
|
|||
|
msgstr "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Y6
|
|||
|
msgid ""
|
|||
|
"Y6 - TIC credit transferred to the head company on the 3310-CA3G "
|
|||
|
"recapitulative return (carried forward from line Y4)"
|
|||
|
msgstr ""
|
|||
|
"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration "
|
|||
|
"récapitulative 3310-CA3G (report de la ligne Y4)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Z1
|
|||
|
msgid "Z1"
|
|||
|
msgstr "Z1"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Z2
|
|||
|
msgid "Z2"
|
|||
|
msgstr "Z2"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Z3
|
|||
|
msgid "Z3"
|
|||
|
msgstr "Z3"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Z4
|
|||
|
msgid "Z4"
|
|||
|
msgstr "Z4"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_Z5
|
|||
|
msgid "Z5 - Total domestic consumption tax due (carried forward from line Z4)"
|
|||
|
msgstr ""
|
|||
|
"Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4)"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_15_2
|
|||
|
msgid "of which VAT on imported products excluding petroleum products"
|
|||
|
msgstr "dont TVA sur les produits importés hors produits pétroliers"
|
|||
|
|
|||
|
#. module: l10n_fr
|
|||
|
#: model:account.report.line,name:l10n_fr.tax_report_15_1
|
|||
|
msgid "of which VAT on petroleum products"
|
|||
|
msgstr "dont TVA sur les produits pétroliers"
|