171 lines
5.6 KiB
Plaintext
171 lines
5.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ne
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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 10:52+0000\n"
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"PO-Revision-Date: 2023-11-30 10:52+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_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_goods
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msgid "1. Goods sales"
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msgstr "1. Ventes de biens"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_imported_invest
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msgid "10. VAT on imported investments"
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msgstr "10. TVA sur investissements importés"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_local_invest
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msgid "11. VAT on local investments"
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msgstr "11. TVA sur achats d'investissements locaux"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_imported_goods_services
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msgid "12. VAT on imported goods and services"
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msgstr "12. TVA sur achats, services et charges importés"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_local_goods_services
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msgid "13. VAT on local goods and services"
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msgstr "13. TVA sur achats et services locaux"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_withheld
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msgid "14. VAT withheld by customers"
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msgstr "14. TVA retenue à la source par les clients"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_reported
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msgid "15. Credit reported (line 21 of last month)"
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msgstr "15. Report de crédit (ligne 21 mois précédent)"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_self
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msgid "16. VAT on self deliveries"
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msgstr "16. TVA sur livraisons à soi-même"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible_total
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msgid "17. Total deductible VAT (10 to 16)"
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msgstr "17. Total TVA déductible (lignes 10 à 16)"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_deductible_addition
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msgid "18. - Additional deductible vat"
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msgstr "18. - TVA déductible complémentaire"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_repay
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msgid "19. - VAT to repay"
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msgstr "19. - TVA à reverser"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_service
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msgid "2. Service sales"
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msgstr "2. Ventes de prestations"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_to_pay
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msgid "20. Net VAT to pay (8+19-17-18)"
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msgstr "20. TVA nette à payer (8+19-17-18)"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_credit_to_report
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msgid "21. Credit VAT to report (17+18-8-19)"
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msgstr "21. Crédit de TVA à reporter (17+18-8-19)"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_self
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msgid "3. Self Deliveries"
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msgstr "3. Livraisons à soi-même"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_imposable
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msgid "4. Taxable turnover (1+2+3)"
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msgstr "4. Chiffre d'affaires imposable (lignes 1 à 3)"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_export
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msgid "5. Export turnover"
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msgstr "5. Chiffre d'affaires exportation"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_exempt
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msgid "6. Other exempted turnover"
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msgstr "6. Autres chiffres d'affaires exonérés"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_sales_total_turnover
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msgid "7. Total turnover (4+5+6)"
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msgstr "7. Chiffre d'affaires total (lignes 4 + 5 + 6)"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_gross_vat
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msgid "8. Gross VAT (line 4*19%)"
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msgstr "8. TVA brute (ligne 4*19%)"
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#. module: l10n_ne
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#: model:ir.model,name:l10n_ne.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modèle de Plan Comptable"
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#. module: l10n_ne
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#: model:account.report.column,name:l10n_ne.account_tax_report_ne_balance
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msgid "Balance"
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msgstr "Solde"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_turnover
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msgid "I. Turnover (Without Tax)"
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msgstr "I. Chiffre d'affaires (Hors Taxe)"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_gross
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msgid "II. Gross VAT "
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msgstr "II. TVA Brute"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_deductible
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msgid "III. Deductible VAT"
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msgstr "III. TVA Déductible"
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#. module: l10n_ne
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#: model:account.report.line,name:l10n_ne.account_tax_report_line_ne_net_vat
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msgid "IV. Net VAT"
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msgstr "IV. TVA Nette"
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#. module: l10n_ne
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#: model:account.report,name:l10n_ne.account_tax_report_line_ne_net_regularisation
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msgid "Regularisation"
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msgstr "Régularisations"
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#. module: l10n_ne
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#. odoo-python
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#: code:addons/l10n_ne/models/template_ne_syscebnl.py:0
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#, python-format
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msgid "SYSCEBNL for Associations"
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msgstr "SYSCEBNL pour Associations"
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#. module: l10n_ne
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#. odoo-python
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#: code:addons/l10n_ne/models/template_ne.py:0
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#, python-format
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msgid "SYSCOHADA for Companies"
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msgstr "SYSCOHADA pour Sociétés"
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#. module: l10n_ne
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#: model:account.report,name:l10n_ne.account_tax_report_ne
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msgid "VAT Report"
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msgstr "Déclaration TVA"
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