312 lines
10 KiB
Plaintext
312 lines
10 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_din5008
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~16.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-15 12:05+0000\n"
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"PO-Revision-Date: 2024-02-14 09:13+0100\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: fr\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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"X-Generator: Poedit 3.4.2\n"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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msgid ""
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"&.din_page {\n"
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" &.header {\n"
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" .company_header {\n"
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" .name_container {\n"
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" color:"
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msgstr ""
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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msgid ""
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";\n"
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" }\n"
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" }\n"
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" }\n"
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" h2 {\n"
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" color:"
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msgstr ""
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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msgid ""
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";\n"
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" }\n"
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" }\n"
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" }\n"
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" &.invoice_note {\n"
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" td {\n"
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" .address {\n"
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" > span {\n"
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" color:"
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msgstr ""
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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msgid ""
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";\n"
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" }\n"
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" .page {\n"
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" [name=invoice_line_table], "
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"[name=stock_move_table], .o_main_table {\n"
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" th {\n"
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" color:"
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msgstr ""
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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msgid "<span>|</span>"
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msgstr ""
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_account_analytic_line
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msgid "Analytic Line"
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msgstr "Ligne analytique"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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msgid "BIC:"
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msgstr "BIC :"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
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msgid "Banks"
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msgstr "Banques"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Beneficiary:"
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msgstr "Bénéficiaire :"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Cancelled Invoice"
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msgstr "Facture annulée"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
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msgid "City"
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msgstr "Ville"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
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msgid "Company Details"
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msgstr "Détails de la société"
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_base_document_layout
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msgid "Company Document Layout"
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msgstr "Mise en page des documents de votre société"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
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msgid "Company ID"
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msgstr "ID de la société"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Credit Note"
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msgstr "Note de crédit"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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msgid "Delivery Date"
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msgstr "Date de livraison"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Draft Invoice"
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msgstr "Facture en brouillon"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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msgid "Due Date"
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msgstr "Date d'échéance"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
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msgid "Fiscal Country"
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msgstr "Pays d'imposition"
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#. module: l10n_din5008
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#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
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msgid "Footer text displayed at the bottom of all reports."
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msgstr "Pied de page affiché sur tous les rapports."
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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msgid "HRB Nr:"
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msgstr "N° HRB :"
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#. module: l10n_din5008
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#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
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msgid "Header text displayed at the top of all reports."
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msgstr "Texte d'en-tête affiché en haut de tous les rapports."
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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msgid "IBAN:"
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msgstr "IBAN :"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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msgid "Invoice"
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msgstr "Facture client"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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msgid "Invoice Date"
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msgstr "Date de facturation"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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msgid "Invoice No."
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msgstr "N° de facture"
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
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msgid "L10N Din5008 Addresses"
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msgstr "Adresses L10N Din5008"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
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msgid "L10N Din5008 Document Title"
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msgstr "Titre du document L10N Din5008"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
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msgid "L10N Din5008 Template Data"
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msgstr "Données de modèle L10N Din5008"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
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msgstr "Page : <span class=\"page\"/> sur <span class=\"topage\"/>"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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msgid "Reference"
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msgstr "Référence"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
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msgid "Report Footer"
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msgstr "Pied de page de rapport"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Shipping Address:"
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msgstr "Adresse de livraison :"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Source"
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msgstr "Source"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
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msgid "Street"
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msgstr "Rue"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
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msgid "Street2"
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msgstr "Rue 2"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Tax ID"
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msgstr "N° de TVA"
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#. module: l10n_din5008
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#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
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msgid "The country to use the tax reports from for this company"
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msgstr ""
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"Le pays à partir duquel utiliser les déclarations fiscales pour cette société"
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#. module: l10n_din5008
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#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
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msgid ""
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"The registry number of the company. Use it if it is different from the Tax "
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"ID. It must be unique across all partners of a same country"
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msgstr ""
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"Le numéro de registre de la société. Utilisez-le s'il est différent du "
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"numéro d'identification fiscale. Il doit être unique pour tous les "
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"partenaires d'un même pays"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Vendor Bill"
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msgstr "Facture fournisseur"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Vendor Credit Note"
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msgstr "Avoir fournisseur"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
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msgid "Zip"
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msgstr "Code postal"
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