# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_cm
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-11-30 10:00+0000\n"
"PO-Revision-Date: 2023-11-30 10:00+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_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_normal
msgid "10. Taxable operations at normal rate"
msgstr "10. Opérations taxables au taux normal"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_excises
msgid "11. Amount of Excise Duty"
msgstr "11. Montant du Droit d'Accises"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_other
msgid "12. Other taxable operations"
msgstr "12. Autres opérations taxables"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_export
msgid "13. Exports"
msgstr "13. Exportations"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_exempt
msgid "14. Exempted turnover"
msgstr "14. Chiffre d'affaires exonéré"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover_global
msgid "15. Global turnover"
msgstr "15. CA global hors taxes"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_report
msgid "17. Previous credit's report"
msgstr "17. Report du crédit antérieur"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_local_purchase
msgid "18. Deductible VAT on local purchases"
msgstr "18. TVA déductible sur achats locaux"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_local_service
msgid "19. Deductible VAT on local services"
msgstr "19. TVA déductible sur services locaux"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_turnover
msgid "2-Turnover achieved"
msgstr "2-Chiffre d'affaires réalisé"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_foreign_purchase
msgid "20. Deductible VAT on foreign purchases"
msgstr "20. TVA déductible sur achats à l’étranger"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_foreign_service
msgid "21. Deductible VAT on services and other remuneration paid abroad"
msgstr "21. TVA déductible sur services et autres rémunérations versés à l’étranger"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_deductible_total
msgid "22. Total VAT deductible (L17+L18+L19+L20+L21)"
msgstr "22. Total TVA déductible (L17+L18+L19+L20+L21)"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_deductible
msgid "24. Adjustment of deductible VAT or VAT already withheld at source"
msgstr "24. Régularisation de TVA déductible ou TVA déjà retenue à la source"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_state
msgid "25. Adjustment of VAT borne by the State"
msgstr "25. Régularisation de TVA prise en charge par l’Etat"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_fixed
msgid "26. Adjustment on disposal of fixed assets to be repaid"
msgstr "26. Régularisation sur cession d’éléments de l’actif immobilisé à reverser"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_other
msgid "27. Adjustment of VAT to be repaid and others"
msgstr "27. Régularisation de TVA à reverser et autres"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_collected
msgid "28. Collected VAT (L10+L11+L12)"
msgstr "28. TVA collectée (L10+L11+L12)"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_deductible_vat
msgid "29. Deductible VAT (L22)"
msgstr "29. TVA déductible (L22)"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_deductible
msgid "3-Deductible VAT"
msgstr "3-TVA déductible"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_to_deduct
msgid "30. Adjustment of VAT to be deducted (L24+L25)"
msgstr "30. Régularisation TVA à déduire (L24+L25)"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment_to_pay
msgid "31. VAT adjustment to be repaid (L26+L27)"
msgstr "31. Régularisation TVA à reverser (L26+L27)"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_vat_to_pay
msgid "32. VAT to pay (L28-L29-L30+L31)"
msgstr "32. TVA à payer (L28-L29-L30+L31)"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_vat_credit
msgid "33. VAT credit"
msgstr "33. Crédit de TVA"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_reimbursement
msgid "34. Reimbursement asked"
msgstr "34. Remboursement demandé"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_credit_to_report
msgid "35. Credit to report (L33-L34)"
msgstr "35. Crédit à reporter (L33-L34)"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_adjustment
msgid "4-Exceptional adjustments"
msgstr "4-Régularisations exceptionnelles"

#. module: l10n_cm
#: model:account.report.line,name:l10n_cm.account_tax_report_line_cm_to_pay
msgid "5-VAT payable or VAT credit"
msgstr "5-TVA à payer ou crédit de TVA"

#. module: l10n_cm
#: model:ir.model,name:l10n_cm.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de Plan Comptable"

#. module: l10n_cm
#: model:account.report.column,name:l10n_cm.account_tax_report_cm_balance
msgid "Base"
msgstr "Base"

#. module: l10n_cm
#. odoo-python
#: code:addons/l10n_cm/models/template_cm_syscebnl.py:0
#, python-format
msgid "SYSCEBNL for Associations"
msgstr "SYSCEBNL pour Associations"

#. module: l10n_cm
#. odoo-python
#: code:addons/l10n_cm/models/template_cm.py:0
#, python-format
msgid "SYSCOHADA for Companies"
msgstr "SYSCOHADA pour Sociétés"

#. module: l10n_cm
#: model:account.report.column,name:l10n_cm.account_tax_report_cm_tax
msgid "Tax"
msgstr "Taxe"

#. module: l10n_cm
#: model:account.report,name:l10n_cm.account_tax_report_cm
msgid "VAT Report"
msgstr "Déclaration TVA"