244 lines
9.0 KiB
Plaintext
244 lines
9.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_cd
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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 09:36+0000\n"
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"PO-Revision-Date: 2023-11-30 09:36+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_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_goods
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_goods
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msgid "1. Goods delivery"
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msgstr "1. Livraisons de biens"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_assets
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msgid "11. Assets"
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msgstr "11. Immobilisations"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_goods
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msgid "12. Goods"
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msgstr "12. Biens"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_raw_materials
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msgid "13. Raw materials"
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msgstr "13. Matières premières"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_other
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msgid "14. Other goods and services"
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msgstr "14. Autres biens et services"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_total_deductible
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msgid "15. Total deductible VAT"
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msgstr "15. Total TVA déductible"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_report
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msgid "16. Report of last month's credit"
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msgstr "16. Report de crédit du mois précédent"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_deductible_amount
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msgid "17. Deductible VAT amount"
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msgstr "17. Montant de la TVA déductible"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations_repayments
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msgid "18. VAT Repayments"
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msgstr "18. Reversement de TVA"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations_add_deduction
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msgid "19. Additional Deductions"
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msgstr "19. Complément de déductions"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_services
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_services
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msgid "2. Services"
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msgstr "2. Prestations de services"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_mining
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msgid "20. VAT deducted at source by mining companies"
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msgstr "20. TVA retenue à la source par les entreprises minières"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations_recovery_pm
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msgid ""
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"21. Recovery of deductible vat credit on externally financed public "
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"contracts"
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msgstr "21. Récupération de la TVA déductible sur marchés publics à financement extérieur"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_tax_calculation_to_pay
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msgid "22. Net VAT to pay (b9+d10+18+20-17-19-20-b5)"
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msgstr "22. TVA nette à verser (b9+d10+18+20-17-19-20-b5)"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_credit
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msgid "23. VAT Credit (17+19+20+b5-b9-d10-18-20)"
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msgstr "23. Crédit de TVA (17+19+20+b5-b9-d10-18-20)"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_repayment_asked
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msgid "24. Repayment of VAT credit asked"
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msgstr "24. Remboursement de crédit de TVA demandé"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_credit_reportable
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msgid "25. VAT Credit reportable (23 - 24)"
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msgstr "25. Crédit de TVA reportable (23 - 24)"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_pm
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msgid "26. VAT on Public Markets with external financing (b5)"
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msgstr "26. TVA sur marchés publics à financement extérieur (b5)"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_vat_third_party
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msgid "27. VAT on behalf of third parties"
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msgstr "27. TVA pour compte des tiers"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_calculation_to_pay
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msgid "28. Amount to pay (22 + 26 + 27)"
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msgstr "28. Montant à payer (22 + 26 + 27)"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_goods_self
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_goods_self
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msgid "3. Goods self-delivery"
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msgstr "3. Livraisons de biens à soi-même"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_services_self
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_services_self
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msgid "4. Services self-delivery"
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msgstr "4. Prestations de services à soi-même"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax_public_market
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_public_market
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msgid "5. Public Markets with external financing"
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msgstr "5. Opérations afférentes aux marchés publics à financement extérieur"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_export
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msgid "6. Export"
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msgstr "6. Exportations et opérations assimilées"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_exempt
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msgid "7. Exempted operations"
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msgstr "7. Opérations exonérées"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable_non_imposable
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msgid "8. Non imposable operations"
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msgstr "8. Opérations non imposables"
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#. module: l10n_cd
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#: model:ir.model,name:l10n_cd.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_cd
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#: model:account.report.column,name:l10n_cd.account_tax_report_cd_balance
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msgid "Balance"
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msgstr "Solde"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales
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msgid "II. Operations carried out"
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msgstr "II. Opérations réalisées"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_importation_services
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msgid "III. Services received from providers not established in DRC"
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msgstr "III. Prestations reçues des prestataires non établis en RDC"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible
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msgid "IV. Deductible tax on"
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msgstr "IV. Déductions/Taxe déductible sur"
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#. module: l10n_cd
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#. odoo-python
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#: code:addons/l10n_cd/models/template_cd_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_cd
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#. odoo-python
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#: code:addons/l10n_cd/models/template_cd.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_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_regularisations
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msgid "V. Regularisations"
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msgstr "V. Régularisations"
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#. module: l10n_cd
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#: model:account.report,name:l10n_cd.account_tax_report_cd
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msgid "VAT Report"
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msgstr "Déclaration TVA"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_tax_calculation
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msgid "VI. Tax calculation"
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msgstr "VI. Calcul de l'impôt"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_taxable
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msgid "a) Taxable Turnover"
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msgstr "a) Chiffre d'affaires imposable"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_sales_tax
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msgid "b) Tax collected"
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msgstr "b) TVA collectée"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_importation_services_base
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msgid "c) Invoice amounts"
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msgstr "c) Montant des factures"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_importation_services_tax
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msgid "d) Tax collected"
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msgstr "d) TVA collectée"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_assets
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_goods
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_other
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_importations_raw_materials
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msgid "e) Importations"
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msgstr "e) Importations"
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#. module: l10n_cd
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_assets
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_goods
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_other
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#: model:account.report.line,name:l10n_cd.account_tax_report_line_cd_deductible_local_raw_materials
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msgid "f) Local"
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msgstr "f) Local"
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