# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_cf
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-11-30 09:46+0000\n"
"PO-Revision-Date: 2023-11-30 09:46+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_cf
#: model:ir.model,name:l10n_cf.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de Plan Comptable"

#. module: l10n_cf
#: model:account.report.column,name:l10n_cf.account_tax_report_cf_balance
msgid "Base"
msgstr "Base"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_purchases_exempt
#: model:account.report.line,name:l10n_cf.account_tax_report_line_sales_exempt
msgid "Exempt"
msgstr "Exonéré"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_sales_export
msgid "Export"
msgstr "Exportations"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_purchases_import
msgid "Import"
msgstr "Importations"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_purchases
msgid "Incoming"
msgstr "Entrant"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_net
msgid "Net VAT"
msgstr "TVA nette"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_sales
msgid "Outgoing"
msgstr "Sortant"

#. module: l10n_cf
#. odoo-python
#: code:addons/l10n_cf/models/template_cf_syscebnl.py:0
#, python-format
msgid "SYSCEBNL for Associations"
msgstr "SYSCEBNL pour Associations"

#. module: l10n_cf
#. odoo-python
#: code:addons/l10n_cf/models/template_cf.py:0
#, python-format
msgid "SYSCOHADA for Companies"
msgstr "SYSCOHADA pour Sociétés"

#. module: l10n_cf
#: model:account.report.column,name:l10n_cf.account_tax_report_cf_tax
msgid "Tax"
msgstr "Taxe"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_purchases_taxable
msgid "Taxable"
msgstr "Taxable"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_sales_taxable_19
msgid "Taxable - normal rate"
msgstr "Taxable - taux normal"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_sales_taxable_5
msgid "Taxable - reduced rate"
msgstr "Taxable - taux réduit"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_sales_taxable
msgid "Taxable operations"
msgstr "Opérations taxables"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_credit
msgid "VAT Credit"
msgstr "Crédit de TVA"

#. module: l10n_cf
#: model:account.report,name:l10n_cf.account_tax_report_cf
msgid "VAT Report"
msgstr "Déclaration TVA"

#. module: l10n_cf
#: model:account.report.line,name:l10n_cf.account_tax_report_line_cf_to_pay
msgid "VAT to pay"
msgstr "TVA à payer"