238 lines
7.0 KiB
Plaintext
238 lines
7.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_bf
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-11-30 08:58+0000\n"
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"PO-Revision-Date: 2023-11-30 08:58+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_sales
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msgid "01 Sales, services, building works"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_self
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msgid "02 Self Delivery (SD)"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_assets
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msgid "03 Sale of fixed assets"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_sales_10
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msgid "04 Taxable operations at a rate of 10%"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day_sales_other
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msgid "05 Other taxable operations"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_sales
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msgid "06 Sales"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_services
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msgid "07 Services"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_immo
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msgid "08 Building works, public works"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_sales_10
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msgid "09 Taxable operations at a rate of 10%"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract_sales_other
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msgid "10 Other taxable operations"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable_export
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msgid "11 Exports"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable_foreign
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msgid "12 Other foreign trade transactions, tax-suspended sales"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable_other
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msgid "13 Other non-taxable operations"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_total_operations
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msgid "14 Total amount of operations"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_18
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msgid "15 At normal rate (18%)"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_10
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msgid "16 At reduced rate (10%)"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_tax_omitted
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msgid "17 Previously omitted gross VAT to be repaid"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_tax_deducted
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msgid "18 VAT previously deducted to be repaid"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_gross_total
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msgid "19 Total gross VAT amount"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_deductible
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msgid "20 Deductible VAT for the period"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_reported
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msgid "21 VAT credit from previous period"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_asked
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msgid "22 VAT credit claimed for reimbursement"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_not_asked
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msgid "23 VAT credit not claimed for reimbursement"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_irrecoverable
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msgid "24 VAT on unpaid sales or services (definitively irrecoverable debts)"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_cancelled
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msgid "25 VAT paid on terminated or cancelled sales or services"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_other_deduction
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msgid "26 Other deductions available to the company"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_unpaid_credit_carried
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msgid "26 Unpaid VAT credit carried forward"
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msgstr ""
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#. module: l10n_bf
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#: model:ir.model,name:l10n_bf.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.column,name:l10n_bf.account_tax_report_bf_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_10_base
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_18_base
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msgid "Base tax excluded"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable
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msgid "C1. Taxable operations"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_non_taxable
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msgid "C2. Non-taxable operations"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_credit_to_report
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msgid "Credit VAT to report [(20+21-22+25+26+27) - 19]"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_10_tax
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_18_tax
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msgid "Gross VAT amount"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_turnover
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msgid "III. Global Turnover Without VAT"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_gross
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msgid "IV. Gross VAT"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_net_vat_to_pay
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msgid "Net VAT amount to pay [19 – (20+21-22+25+26+27)]"
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msgstr ""
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#. module: l10n_bf
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#. odoo-python
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#: code:addons/l10n_bf/models/template_bf_syscebnl.py:0
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#, python-format
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msgid "SYSCEBNL for Associations"
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msgstr ""
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#. module: l10n_bf
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#. odoo-python
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#: code:addons/l10n_bf/models/template_bf.py:0
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#, python-format
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msgid "SYSCOHADA for Companies"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_net
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msgid "V. Net VAT"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report,name:l10n_bf.account_tax_report_bf
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msgid "VAT Report"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_day
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msgid "a. Day-to-day operations"
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msgstr ""
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#. module: l10n_bf
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#: model:account.report.line,name:l10n_bf.account_tax_report_line_bf_taxable_contract
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msgid "b. Contracts, order letters, other public and private contracts"
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msgstr ""
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