# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_bf
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-11-30 08:58+0000\n"
"PO-Revision-Date: 2023-11-30 08:58+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_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_sales
msgid "01 Sales, services, building works"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_self
msgid "02 Self Delivery (SD)"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_assets
msgid "03 Sale of fixed assets"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_sales_10
msgid "04 Taxable operations at a rate of 10%"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_sales_other
msgid "05 Other taxable operations"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_sales
msgid "06 Sales"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_services
msgid "07 Services"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_immo
msgid "08 Building works, public works"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_sales_10
msgid "09 Taxable operations at a rate of 10%"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_sales_other
msgid "10 Other taxable operations"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable_export
msgid "11 Exports"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable_foreign
msgid "12 Other foreign trade transactions, tax-suspended sales"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable_other
msgid "13 Other non-taxable operations"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_total_operations
msgid "14 Total amount of operations"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_18
msgid "15 At normal rate (18%)"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_10
msgid "16 At reduced rate (10%)"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_tax_omitted
msgid "17 Previously omitted gross VAT to be repaid"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_tax_deducted
msgid "18 VAT previously deducted to be repaid"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_gross_total
msgid "19 Total gross VAT amount"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_deductible
msgid "20 Deductible VAT for the period"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_reported
msgid "21 VAT credit from previous period"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_asked
msgid "22 VAT credit claimed for reimbursement"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_not_asked
msgid "23 VAT credit not claimed for reimbursement"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_irrecoverable
msgid "24 VAT on unpaid sales or services (definitively irrecoverable debts)"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_cancelled
msgid "25 VAT paid on terminated or cancelled sales or services"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_other_deduction
msgid "26 Other deductions available to the company"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_unpaid_credit_carried
msgid "26 Unpaid VAT credit carried forward"
msgstr ""

#. module: l10n_bf
#: model:ir.model,name:l10n_bf.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_bf
#: model:account.report.column,name:l10n_bf.account_tax_report_bf_balance
msgid "Balance"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_10_base
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_18_base
msgid "Base tax excluded"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable
msgid "C1. Taxable operations"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable
msgid "C2. Non-taxable operations"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_to_report
msgid "Credit VAT to report [(20+21-22+25+26+27) - 19]"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_10_tax
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_18_tax
msgid "Gross VAT amount"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_turnover
msgid "III. Global Turnover Without VAT"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_gross
msgid "IV. Gross VAT"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_net_vat_to_pay
msgid "Net VAT amount to pay [19 – (20+21-22+25+26+27)]"
msgstr ""

#. module: l10n_bf
#. odoo-python
#: code:addons/l10n_bf/models/template_bf_syscebnl.py:0
#, python-format
msgid "SYSCEBNL for Associations"
msgstr ""

#. module: l10n_bf
#. odoo-python
#: code:addons/l10n_bf/models/template_bf.py:0
#, python-format
msgid "SYSCOHADA for Companies"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_net
msgid "V. Net VAT"
msgstr ""

#. module: l10n_bf
#: model:account.report,name:l10n_bf.account_tax_report_bf
msgid "VAT Report"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day
msgid "a. Day-to-day operations"
msgstr ""

#. module: l10n_bf
#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract
msgid "b. Contracts, order letters, other public and private contracts"
msgstr ""