# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_ne # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-11-30 10:52+0000\n" "PO-Revision-Date: 2023-11-30 10:52+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_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_goods msgid "1. Goods sales" msgstr "1. Ventes de biens" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_imported_invest msgid "10. VAT on imported investments" msgstr "10. TVA sur investissements importés" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_local_invest msgid "11. VAT on local investments" msgstr "11. TVA sur achats d'investissements locaux" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_imported_goods_services msgid "12. VAT on imported goods and services" msgstr "12. TVA sur achats, services et charges importés" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_local_goods_services msgid "13. VAT on local goods and services" msgstr "13. TVA sur achats et services locaux" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_withheld msgid "14. VAT withheld by customers" msgstr "14. TVA retenue à la source par les clients" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_reported msgid "15. Credit reported (line 21 of last month)" msgstr "15. Report de crédit (ligne 21 mois précédent)" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_self msgid "16. VAT on self deliveries" msgstr "16. TVA sur livraisons à soi-même" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_total msgid "17. Total deductible VAT (10 to 16)" msgstr "17. Total TVA déductible (lignes 10 à 16)" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_deductible_addition msgid "18. - Additional deductible vat" msgstr "18. - TVA déductible complémentaire" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_repay msgid "19. - VAT to repay" msgstr "19. - TVA à reverser" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_service msgid "2. Service sales" msgstr "2. Ventes de prestations" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_to_pay msgid "20. Net VAT to pay (8+19-17-18)" msgstr "20. TVA nette à payer (8+19-17-18)" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_credit_to_report msgid "21. Credit VAT to report (17+18-8-19)" msgstr "21. Crédit de TVA à reporter (17+18-8-19)" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_self msgid "3. Self Deliveries" msgstr "3. Livraisons à soi-même" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_imposable msgid "4. Taxable turnover (1+2+3)" msgstr "4. Chiffre d'affaires imposable (lignes 1 à 3)" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_export msgid "5. Export turnover" msgstr "5. Chiffre d'affaires exportation" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_exempt msgid "6. Other exempted turnover" msgstr "6. Autres chiffres d'affaires exonérés" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_total_turnover msgid "7. Total turnover (4+5+6)" msgstr "7. Chiffre d'affaires total (lignes 4 + 5 + 6)" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_gross_vat msgid "8. Gross VAT (line 4*19%)" msgstr "8. TVA brute (ligne 4*19%)" #. module: l10n_ne #: model:ir.model,name:l10n_ne.model_account_chart_template msgid "Account Chart Template" msgstr "Modèle de Plan Comptable" #. module: l10n_ne #: model:account.report.column,name:l10n_ne.account_tax_report_ne_balance msgid "Balance" msgstr "Solde" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_turnover msgid "I. Turnover (Without Tax)" msgstr "I. Chiffre d'affaires (Hors Taxe)" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_gross msgid "II. Gross VAT " msgstr "II. TVA Brute" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible msgid "III. Deductible VAT" msgstr "III. TVA Déductible" #. module: l10n_ne #: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_vat msgid "IV. Net VAT" msgstr "IV. TVA Nette" #. module: l10n_ne #: model:account.report,name:l10n_ne.account_tax_report_line_ne_net_regularisation msgid "Regularisation" msgstr "Régularisations" #. module: l10n_ne #. odoo-python #: code:addons/l10n_ne/models/template_ne_syscebnl.py:0 #, python-format msgid "SYSCEBNL for Associations" msgstr "SYSCEBNL pour Associations" #. module: l10n_ne #. odoo-python #: code:addons/l10n_ne/models/template_ne.py:0 #, python-format msgid "SYSCOHADA for Companies" msgstr "SYSCOHADA pour Sociétés" #. module: l10n_ne #: model:account.report,name:l10n_ne.account_tax_report_ne msgid "VAT Report" msgstr "Déclaration TVA"