191 lines
6.7 KiB
Plaintext
191 lines
6.7 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_cm
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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+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-11-30 10:00+0000\n"
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"PO-Revision-Date: 2023-11-30 10:00+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_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_normal
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msgid "10. Taxable operations at normal rate"
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msgstr "10. Opérations taxables au taux normal"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_excises
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msgid "11. Amount of Excise Duty"
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msgstr "11. Montant du Droit d'Accises"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_other
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msgid "12. Other taxable operations"
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msgstr "12. Autres opérations taxables"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_export
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msgid "13. Exports"
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msgstr "13. Exportations"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_exempt
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msgid "14. Exempted turnover"
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msgstr "14. Chiffre d'affaires exonéré"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_global
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msgid "15. Global turnover"
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msgstr "15. CA global hors taxes"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_report
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msgid "17. Previous credit's report"
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msgstr "17. Report du crédit antérieur"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_local_purchase
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msgid "18. Deductible VAT on local purchases"
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msgstr "18. TVA déductible sur achats locaux"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_local_service
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msgid "19. Deductible VAT on local services"
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msgstr "19. TVA déductible sur services locaux"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover
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msgid "2-Turnover achieved"
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msgstr "2-Chiffre d'affaires réalisé"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_foreign_purchase
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msgid "20. Deductible VAT on foreign purchases"
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msgstr "20. TVA déductible sur achats à l’étranger"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_foreign_service
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msgid "21. Deductible VAT on services and other remuneration paid abroad"
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msgstr "21. TVA déductible sur services et autres rémunérations versés à l’étranger"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_total
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msgid "22. Total VAT deductible (L17+L18+L19+L20+L21)"
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msgstr "22. Total TVA déductible (L17+L18+L19+L20+L21)"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_deductible
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msgid "24. Adjustment of deductible VAT or VAT already withheld at source"
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msgstr "24. Régularisation de TVA déductible ou TVA déjà retenue à la source"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_state
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msgid "25. Adjustment of VAT borne by the State"
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msgstr "25. Régularisation de TVA prise en charge par l’Etat"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_fixed
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msgid "26. Adjustment on disposal of fixed assets to be repaid"
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msgstr "26. Régularisation sur cession d’éléments de l’actif immobilisé à reverser"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_other
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msgid "27. Adjustment of VAT to be repaid and others"
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msgstr "27. Régularisation de TVA à reverser et autres"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_collected
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msgid "28. Collected VAT (L10+L11+L12)"
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msgstr "28. TVA collectée (L10+L11+L12)"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_deductible_vat
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msgid "29. Deductible VAT (L22)"
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msgstr "29. TVA déductible (L22)"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_deductible
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msgid "3-Deductible VAT"
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msgstr "3-TVA déductible"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_to_deduct
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msgid "30. Adjustment of VAT to be deducted (L24+L25)"
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msgstr "30. Régularisation TVA à déduire (L24+L25)"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_to_pay
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msgid "31. VAT adjustment to be repaid (L26+L27)"
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msgstr "31. Régularisation TVA à reverser (L26+L27)"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_vat_to_pay
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msgid "32. VAT to pay (L28-L29-L30+L31)"
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msgstr "32. TVA à payer (L28-L29-L30+L31)"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_vat_credit
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msgid "33. VAT credit"
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msgstr "33. Crédit de TVA"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_reimbursement
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msgid "34. Reimbursement asked"
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msgstr "34. Remboursement demandé"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_to_report
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msgid "35. Credit to report (L33-L34)"
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msgstr "35. Crédit à reporter (L33-L34)"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment
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msgid "4-Exceptional adjustments"
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msgstr "4-Régularisations exceptionnelles"
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#. module: l10n_cm
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#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_to_pay
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msgid "5-VAT payable or VAT credit"
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msgstr "5-TVA à payer ou crédit de TVA"
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#. module: l10n_cm
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#: model:ir.model,name:l10n_cm.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_cm
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#: model:account.report.column,name:l10n_cm.account_tax_report_cm_balance
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msgid "Base"
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msgstr "Base"
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#. module: l10n_cm
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#. odoo-python
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#: code:addons/l10n_cm/models/template_cm_syscebnl.py:0
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#, python-format
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msgid "SYSCEBNL for Associations"
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msgstr "SYSCEBNL pour Associations"
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#. module: l10n_cm
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#. odoo-python
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#: code:addons/l10n_cm/models/template_cm.py:0
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#, python-format
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msgid "SYSCOHADA for Companies"
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msgstr "SYSCOHADA pour Sociétés"
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#. module: l10n_cm
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#: model:account.report.column,name:l10n_cm.account_tax_report_cm_tax
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msgid "Tax"
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msgstr "Taxe"
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#. module: l10n_cm
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#: model:account.report,name:l10n_cm.account_tax_report_cm
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msgid "VAT Report"
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msgstr "Déclaration TVA"
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