# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_fr_invoice_addr # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-10-30 09:34+0000\n" "PO-Revision-Date: 2024-10-30 09:34+0000\n" "Last-Translator: Manon Rondou \n" "Language-Team: \n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document msgid "Customer Address:" msgstr "Adresse du client :" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document msgid "Operation Type:" msgstr "Type d'opération :" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document msgid "Goods Delivery" msgstr "Livraison de biens" #. module: l10n_fr_invoice_addr #: model:ir.model,name:l10n_fr_invoice_addr.model_account_move msgid "Journal Entry" msgstr "Pièce comptable" #. module: l10n_fr_invoice_addr #: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_bank_statement_line__l10n_fr_is_company_french #: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_move__l10n_fr_is_company_french #: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_payment__l10n_fr_is_company_french msgid "L10N Fr Is Company French" msgstr "L10N Fr Entreprise est française" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document msgid "Mixed Operation" msgstr "Opération mixte" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document msgid "Option to pay tax on debits" msgstr "Option pour le paiement de la taxe d'après les débits" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document msgid "SIRET:" msgstr "SIRET :" #. module: l10n_fr_invoice_addr #: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document msgid "Service Delivery" msgstr "Prestation de services"