# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_cd # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-11-30 09:36+0000\n" "PO-Revision-Date: 2023-11-30 09:36+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_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_goods #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_goods msgid "1. Goods delivery" msgstr "1. Livraisons de biens" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_assets msgid "11. Assets" msgstr "11. Immobilisations" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_goods msgid "12. Goods" msgstr "12. Biens" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_raw_materials msgid "13. Raw materials" msgstr "13. Matières premières" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_other msgid "14. Other goods and services" msgstr "14. Autres biens et services" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_total_deductible msgid "15. Total deductible VAT" msgstr "15. Total TVA déductible" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_report msgid "16. Report of last month's credit" msgstr "16. Report de crédit du mois précédent" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_deductible_amount msgid "17. Deductible VAT amount" msgstr "17. Montant de la TVA déductible" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations_repayments msgid "18. VAT Repayments" msgstr "18. Reversement de TVA" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations_add_deduction msgid "19. Additional Deductions" msgstr "19. Complément de déductions" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_services #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_services msgid "2. Services" msgstr "2. Prestations de services" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_mining msgid "20. VAT deducted at source by mining companies" msgstr "20. TVA retenue à la source par les entreprises minières" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations_recovery_pm msgid "" "21. Recovery of deductible vat credit on externally financed public " "contracts" msgstr "21. Récupération de la TVA déductible sur marchés publics à financement extérieur" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_tax_calculation_to_pay msgid "22. Net VAT to pay (b9+d10+18+20-17-19-20-b5)" msgstr "22. TVA nette à verser (b9+d10+18+20-17-19-20-b5)" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_credit msgid "23. VAT Credit (17+19+20+b5-b9-d10-18-20)" msgstr "23. Crédit de TVA (17+19+20+b5-b9-d10-18-20)" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_repayment_asked msgid "24. Repayment of VAT credit asked" msgstr "24. Remboursement de crédit de TVA demandé" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_credit_reportable msgid "25. VAT Credit reportable (23 - 24)" msgstr "25. Crédit de TVA reportable (23 - 24)" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_pm msgid "26. VAT on Public Markets with external financing (b5)" msgstr "26. TVA sur marchés publics à financement extérieur (b5)" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_vat_third_party msgid "27. VAT on behalf of third parties" msgstr "27. TVA pour compte des tiers" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_to_pay msgid "28. Amount to pay (22 + 26 + 27)" msgstr "28. Montant à payer (22 + 26 + 27)" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_goods_self #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_goods_self msgid "3. Goods self-delivery" msgstr "3. Livraisons de biens à soi-même" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_services_self #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_services_self msgid "4. Services self-delivery" msgstr "4. Prestations de services à soi-même" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_public_market #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_public_market msgid "5. Public Markets with external financing" msgstr "5. Opérations afférentes aux marchés publics à financement extérieur" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_export msgid "6. Export" msgstr "6. Exportations et opérations assimilées" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_exempt msgid "7. Exempted operations" msgstr "7. Opérations exonérées" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_non_imposable msgid "8. Non imposable operations" msgstr "8. Opérations non imposables" #. module: l10n_cd #: model:ir.model,name:l10n_cd.model_account_chart_template msgid "Account Chart Template" msgstr "Modèle de Plan Comptable" #. module: l10n_cd #: model:account.report.column,name:l10n_cd.account_tax_report_cd_balance msgid "Balance" msgstr "Solde" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales msgid "II. Operations carried out" msgstr "II. Opérations réalisées" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_importation_services msgid "III. Services received from providers not established in DRC" msgstr "III. Prestations reçues des prestataires non établis en RDC" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible msgid "IV. Deductible tax on" msgstr "IV. Déductions/Taxe déductible sur" #. module: l10n_cd #. odoo-python #: code:addons/l10n_cd/models/template_cd_syscebnl.py:0 #, python-format msgid "SYSCEBNL for Associations" msgstr "SYSCEBNL pour Associations" #. module: l10n_cd #. odoo-python #: code:addons/l10n_cd/models/template_cd.py:0 #, python-format msgid "SYSCOHADA for Companies" msgstr "SYSCOHADA pour Sociétés" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations msgid "V. Regularisations" msgstr "V. Régularisations" #. module: l10n_cd #: model:account.report,name:l10n_cd.account_tax_report_cd msgid "VAT Report" msgstr "Déclaration TVA" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_tax_calculation msgid "VI. Tax calculation" msgstr "VI. Calcul de l'impôt" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable msgid "a) Taxable Turnover" msgstr "a) Chiffre d'affaires imposable" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax msgid "b) Tax collected" msgstr "b) TVA collectée" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_importation_services_base msgid "c) Invoice amounts" msgstr "c) Montant des factures" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_importation_services_tax msgid "d) Tax collected" msgstr "d) TVA collectée" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_assets #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_goods #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_other #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_raw_materials msgid "e) Importations" msgstr "e) Importations" #. module: l10n_cd #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_assets #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_goods #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_other #: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_raw_materials msgid "f) Local" msgstr "f) Local"