1085 lines
31 KiB
Plaintext
1085 lines
31 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_fr_account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-11-04 08:46+0000\n"
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"PO-Revision-Date: 2024-11-04 08:46+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_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 10"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 11"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 12"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 13"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 14"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 15"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 16"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "# 17"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_08_base
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msgid "08 - Standard rate 20% (base)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_08_taxe
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msgid "08 - Standard rate 20% (tax)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_09_base
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msgid "09 - Reduced rate 5.5% (base)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_09_taxe
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msgid "09 - Reduced rate 5.5% (tax)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_10_base
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msgid "10 - Standard rate 8.5% (base)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_10_taxe
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msgid "10 - Standard rate 8.5% (tax)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_11_base
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msgid "11 - Reduced rate 2.1% (base)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_11_taxe
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msgid "11 - Reduced rate 2.1% (tax)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_13_base
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msgid "13 - Former rates (base)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_13_taxe
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msgid "13 - Former rates (tax)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_14_base
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msgid "14 - Transactions taxable at a particular rate (base)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_14_taxe
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msgid "14 - Transactions taxable at a particular rate (tax)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_15
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msgid "15 - Previously deducted VAT to be repaid"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_16
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msgid "16 - Total gross VAT due"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_17
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msgid "17 - Of which VAT on intra-Community acquisitions"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_18
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msgid "18 - Of which VAT on transactions to Monaco"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_19
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msgid "19 - Assets constituting fixed assets"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_20
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msgid "20 - Other goods and services"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_21
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msgid "21 - Other deductible VAT"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_22
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msgid "22 - Carry-over of credit from line 27 of the previous return"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_22A
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msgid ""
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"22A - Enter the single tax rate applicable for the period if different from "
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"100%"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_23
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msgid "23 - Total deductible VAT"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_24
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msgid "24 - Of which deductible VAT on imports"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_25
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msgid "25 - VAT credit"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_26
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msgid "26 - Repayment of credit requested on form n°3519 attached"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_27
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msgid "27 - Credit to be carried forward"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_28
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msgid "28 - Net VAT due"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_29
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msgid "29 - Similar taxes calculated on schedule n°3310-A-SD"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_2C
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msgid "2C - Amounts to be charged, including advance holiday pay"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_2E
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msgid "2E - Of which deductible VAT on petroleum products"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_32
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msgid "32 - Total payable"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_5B
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msgid "5B - Amounts to be added, including advance holiday pay"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_9B_base
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msgid "9B - Reduced rate 10% (base)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_9B_taxe
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msgid "9B - Reduced rate 10% (tax)"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
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msgid ""
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"<strong>Customer Address:</strong>\n"
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" <br/>"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
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msgid ""
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"<strong>Operation Type:</strong>\n"
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" <br/>"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_montant_op_realisees
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msgid "A. Amount of operations carried out"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_A1
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msgid "A1 - Sales, provision of services"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_A2
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msgid "A2 - Other taxable transactions"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_A3
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msgid "A3 - Intra-Community purchases of services"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_A4
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msgid "A4 - Imports (other than petroleum products)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_A5
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msgid ""
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"A5 - Removal from suspensive tax regime (other than petroleum products)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_AA
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msgid ""
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"AA - VAT credit transferred to the head company on the recapitulative return"
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" 3310-CA3G"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_AB
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msgid ""
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"AB - Total to be paid by the head company on the recapitulative declaration "
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"3310-CA3G"
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msgstr ""
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#. module: l10n_fr_account
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#: model:ir.model,name:l10n_fr_account.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_decompte_tva
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msgid "B. Settlement of VAT to be paid"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_B1
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msgid "B1 - Releases for consumption of petroleum products"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_B2
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msgid "B2 - Intra-Community acquisitions"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_B3
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msgid ""
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"B3 - Taxable supplies of electricity, natural gas, heat or cooling in France"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_B4
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msgid ""
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"B4 - Purchases of goods or services from a taxable person not established in"
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" France"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_B5
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msgid "B5 - Regularisations"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.column,name:l10n_fr_account.tax_report_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "Cancel"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "Column"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "Comment"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "CompAuxLib"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "CompAuxNum"
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msgstr ""
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#. module: l10n_fr_account
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#: model:ir.model,name:l10n_fr_account.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "CompteLib"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "CompteNum"
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msgstr ""
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#. module: l10n_fr_account
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#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_fr_account
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#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_credit
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "Credit"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_credit_impute
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msgid "Credit charged"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "DateLet"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "Debit"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_tva_deductible
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msgid "Deductible VAT"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_determination
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msgid "Determining the amount to be paid and/or VAT and/or TIC credits"
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msgstr ""
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#. module: l10n_fr_account
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#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_E1
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msgid "E1 - Exports outside the EU"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_E2
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msgid "E2 - Other non-taxable transactions"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_E3
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msgid ""
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"E3 - Distance selling taxable in another Member State to non-taxable persons"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_E4
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msgid "E4 - Imports (other than petroleum products)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_E5
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msgid ""
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"E5 - Removal from suspensive tax regime (other than petroleum products)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_E6
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msgid ""
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"E6 - Imports under suspensive tax arrangements (other than petroleum "
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"products)"
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msgstr ""
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#. module: l10n_fr_account
|
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "EcritureDate"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "EcritureLet"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "EcritureLib"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "EcritureNum"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__date_to
|
|
msgid "End Date"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__exclude_zero
|
|
msgid "Exclude lines at 0"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__excluded_journal_ids
|
|
msgid "Excluded Journals"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__export_type
|
|
msgid "Export Type"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F1
|
|
msgid "F1 - Intra-Community acquisitions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F2
|
|
msgid "F2 - Intra-Community supplies to a taxable person"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F3
|
|
msgid ""
|
|
"F3 - Non-taxable supplies of electricity, natural gas, heat or cooling in "
|
|
"France"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F4
|
|
msgid "F4 - Releases for consumption of petroleum products"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F5
|
|
msgid "F5 - Imports of petroleum products under a suspensive tax regime"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F6
|
|
msgid "F6 - Franchise purchases"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F7
|
|
msgid ""
|
|
"F7 - Sales of goods or services by a taxable person not established in "
|
|
"France"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F8
|
|
msgid "F8 - Accruals"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_F9
|
|
msgid "F9 - Internal transactions between members of a single taxable person"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "FEC File Generation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model,name:l10n_fr_account.model_l10n_fr_fec_export_wizard
|
|
msgid "Fichier Echange Informatise"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__filename
|
|
msgid "Filename"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.ui.menu,name:l10n_fr_account.account_reports_fr_statements_menu
|
|
msgid "France"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "Generate"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
|
|
msgid "Goods Delivery"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_tva_brute
|
|
msgid "Gross VAT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I1_base
|
|
msgid "I1 - Standard rate 20% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I1_taxe
|
|
msgid "I1 - Standard rate 20% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I2_base
|
|
msgid "I2 - Reduced rate 10% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I2_taxe
|
|
msgid "I2 - Reduced rate 10% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I3_base
|
|
msgid "I3 - Reduced rate 8.5% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I3_taxe
|
|
msgid "I3 - Reduced rate 8.5% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I4_base
|
|
msgid "I4 - Reduced rate 5.5% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I4_taxe
|
|
msgid "I4 - Reduced rate 5.5% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I5_base
|
|
msgid "I5 - Reduced rate 2.1% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I5_taxe
|
|
msgid "I5 - Reduced rate 2.1% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I6_base
|
|
msgid "I6 - Reduced rate 1.05% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_I6_taxe
|
|
msgid "I6 - Reduced rate 1.05% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "Idevise"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_tva_brute_import
|
|
msgid "Imports"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model,name:l10n_fr_account.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "JournalCode"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "JournalLib"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_account_bank_statement_line__l10n_fr_is_company_french
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_account_move__l10n_fr_is_company_french
|
|
msgid "L10N Fr Is Company French"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_res_company__l10n_fr_rounding_difference_loss_account_id
|
|
msgid "L10N Fr Rounding Difference Loss Account"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_res_company__l10n_fr_rounding_difference_profit_account_id
|
|
msgid "L10N Fr Rounding Difference Profit Account"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
|
|
msgid "Mixed Operation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "Montantdevise"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields.selection,name:l10n_fr_account.selection__l10n_fr_fec_export_wizard__export_type__nonofficial
|
|
msgid "Non-official FEC report (posted and unposted entries)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields.selection,name:l10n_fr_account.selection__l10n_fr_fec_export_wizard__export_type__official
|
|
msgid "Official FEC report (posted entries only)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_tva_brute_petrolier
|
|
msgid "Oil products"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_tva_brute_metropo
|
|
msgid "Operations carried out in mainland France"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_tva_brute_dom
|
|
msgid "Operations carried out in the DOM"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
|
|
msgid "Option to pay tax on debits"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "Options"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_reliquat
|
|
msgid "Outstanding credit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_P1_base
|
|
msgid "P1 - Standard rate 20% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_P1_taxe
|
|
msgid "P1 - Standard rate 20% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_P2_base
|
|
msgid "P2 - Reduced rate 13% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_P2_taxe
|
|
msgid "P2 - Reduced rate 13% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "PieceDate"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid "PieceRef"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_credit_constate
|
|
msgid "Recognised credit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_regularisation
|
|
msgid "Regularisation of domestic consumption taxes (TIC)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
|
|
msgid "SIRET:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.account.tag,name:l10n_fr_account.account_fr_tag_salaires
|
|
msgid "Salaries"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.report_invoice_document
|
|
msgid "Service Delivery"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.account.tag,name:l10n_fr_account.account_fr_tag_charges_sociales
|
|
msgid "Social charges"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__date_from
|
|
msgid "Start Date"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T1_base
|
|
msgid ""
|
|
"T1 - Transactions carried out in the French overseas departments and taxable"
|
|
" at 1.75% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T1_taxe
|
|
msgid ""
|
|
"T1 - Transactions carried out in the French overseas departments and taxable"
|
|
" at 1.75% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T2_taxe
|
|
msgid ""
|
|
"T2 - Transactions carried out in the French overseas departments and taxable"
|
|
" at 1,05% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T2_base
|
|
msgid ""
|
|
"T2 - Transactions carried out in the French overseas departments and taxable"
|
|
" at 1.05% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T3_base
|
|
msgid ""
|
|
"T3 - Transactions carried out in Corsica and taxable at the rate of 10% "
|
|
"(base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T3_taxe
|
|
msgid ""
|
|
"T3 - Transactions carried out in Corsica and taxable at the rate of 10% "
|
|
"(tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T4_base
|
|
msgid ""
|
|
"T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% "
|
|
"(base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T4_taxe
|
|
msgid ""
|
|
"T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% "
|
|
"(tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T5_base
|
|
msgid ""
|
|
"T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% "
|
|
"(base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T5_taxe
|
|
msgid ""
|
|
"T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% "
|
|
"(tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T6_base
|
|
msgid ""
|
|
"T6 - Transactions carried out in mainland France at the rate of 2,1% (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T6_taxe
|
|
msgid ""
|
|
"T6 - Transactions carried out in mainland France at the rate of 2,1% (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T7_base
|
|
msgid "T7 - Withholding of VAT on copyright (base)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_T7_taxe
|
|
msgid "T7 - Withholding of VAT on copyright (tax)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_TD
|
|
msgid "TD - VAT Due"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_TICC
|
|
msgid "TICC"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_TICFE
|
|
msgid "TICFE"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_TICGN
|
|
msgid "TICGN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report,name:l10n_fr_account.tax_report
|
|
msgid "Tax Report"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_tic_tax
|
|
msgid "Tax due"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_op_imposables_ht
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msgid "Taxable transactions (excl. VAT)"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "Technical Info"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "Technical Name"
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msgstr ""
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#. module: l10n_fr_account
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#: model:ir.model.fields,field_description:l10n_fr_account.field_l10n_fr_fec_export_wizard__test_file
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msgid "Test File"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid ""
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"The encoding of this text file is UTF-8. The structure of file is CSV "
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"separated by pipe '|'."
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_TIC_total
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msgid "Total"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_tva_brute_autre
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msgid "Transactions taxable at another rate (metropolitan France or DOM)"
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_op_non_imposables
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msgid "Untaxed operations"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "ValidDate"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid "We use partner.id"
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msgstr ""
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#. module: l10n_fr_account
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#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
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msgid ""
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"When you download a FEC file, the lock date is set to the end date.\n"
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" If you want to test the FEC file generation, please tick the test file checkbox."
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msgstr ""
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#. module: l10n_fr_account
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#: model:account.report.line,name:l10n_fr_account.tax_report_X1
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msgid "X1"
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msgstr ""
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_X2
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msgid "X2"
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|
msgstr ""
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_X3
|
|
msgid "X3"
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msgstr ""
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_X4
|
|
msgid "X4"
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msgstr ""
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_X5
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|
msgid "X5 - TIC credit offset against VAT (carried forward from line X4)"
|
|
msgstr ""
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|
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Y1
|
|
msgid "Y1"
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|
msgstr ""
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|
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Y2
|
|
msgid "Y2"
|
|
msgstr ""
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|
|
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Y3
|
|
msgid "Y3"
|
|
msgstr ""
|
|
|
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Y4
|
|
msgid "Y4"
|
|
msgstr ""
|
|
|
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#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Y5
|
|
msgid "Y5 - Refund of TIC balance requested (carried forward from line Y4)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Y6
|
|
msgid ""
|
|
"Y6 - TIC credit transferred to the head company on the 3310-CA3G "
|
|
"recapitulative return (carried forward from line Y4)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_account.fec_export_wizard_view
|
|
msgid ""
|
|
"You are in test mode. The FEC file generation will not set the lock date."
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Z1
|
|
msgid "Z1"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Z2
|
|
msgid "Z2"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Z3
|
|
msgid "Z3"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Z4
|
|
msgid "Z4"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_Z5
|
|
msgid "Z5 - Total domestic consumption tax due (carried forward from line Z4)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_15_2
|
|
msgid "of which VAT on imported products excluding petroleum products"
|
|
msgstr ""
|
|
|
|
#. module: l10n_fr_account
|
|
#: model:account.report.line,name:l10n_fr_account.tax_report_15_1
|
|
msgid "of which VAT on petroleum products"
|
|
msgstr ""
|