# 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"