Odoo18-Base/addons/l10n_ml/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ml
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-11-30 10:44+0000\n"
"PO-Revision-Date: 2023-11-30 10:44+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_ml
#: model:ir.model,name:l10n_ml.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de Plan Comptable"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_deduction_adjustment
msgid "Additional deduction following adjustment"
msgstr "Complément de Déduction Suite à Régularisation"

#. module: l10n_ml
#: model:account.report.column,name:l10n_ml.account_tax_report_ml_balance
msgid "Base"
msgstr "Base"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_credit_reported
msgid "Credit to be carried forward from previous months"
msgstr "Crédit des Mois Précédents à reporter"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_credit_report_deductions
msgid "Credit to report coming from deductions"
msgstr "Crédit à Reporter Provenant des Déductions"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_deductible
msgid "Deductible"
msgstr "Déductible"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_exempt
msgid "Exempt"
msgstr "Exonéré"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_export
msgid "Export"
msgstr "Exportations"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_gross_pay
msgid "Gross VAT to pay"
msgstr "TVA Brute à payer"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_to_pay
msgid "Net VAT to pay"
msgstr "TVA Nette à payer"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales
msgid "Outgoing"
msgstr "Sortant"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_reimbursement
msgid "Reimbursement Asked"
msgstr "Remboursement Demandé"

#. module: l10n_ml
#. odoo-python
#: code:addons/l10n_ml/models/template_ml_syscebnl.py:0
#, python-format
msgid "SYSCEBNL for Associations"
msgstr "SYSCEBNL pour Associations"

#. module: l10n_ml
#. odoo-python
#: code:addons/l10n_ml/models/template_ml.py:0
#, python-format
msgid "SYSCOHADA for Companies"
msgstr "SYSCOHADA pour Sociétés"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_sd
msgid "Self Delivery"
msgstr "Livraison à soi-même"

#. module: l10n_ml
#: model:account.report.column,name:l10n_ml.account_tax_report_ml_tax
msgid "Tax"
msgstr "Taxe"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_taxable
msgid "Taxable"
msgstr "Taxable"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_18
msgid "Taxable operations at 18%"
msgstr "Opération taxable à 18%"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_5
msgid "Taxable operations at 5%"
msgstr "Opération taxable à 5%"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_deductions
msgid "Total deductions"
msgstr "Total des Déductions"

#. module: l10n_ml
#: model:account.report,name:l10n_ml.account_tax_report_ml
msgid "VAT Report"
msgstr "Déclaration T.V.A"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_credit_report
msgid "VAT credit to report"
msgstr "Crédit de T.V.A à reporter"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_refund_regularisation
msgid "VAT refund following adjustment"
msgstr "Reversement de T.V.A Suite à Régularisation"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_purchases_withheld
msgid "VAT withheld by clients"
msgstr "T.V.A Retenue à la Source par les Clients"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_sd_18
msgid "at 18%"
msgstr "à 18%"

#. module: l10n_ml
#: model:account.report.line,name:l10n_ml.account_tax_report_line_ml_sales_sd_5
msgid "at 5%"
msgstr "à 5%"