# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_din5008_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-08 10:58+0000\n"
"PO-Revision-Date: 2024-04-24 13:02+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_address_block
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
msgstr "<span class=\"fw-bold\">Adresse d'expédition :</span>"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
msgid "Cancelled Purchase Order"
msgstr "Bon de commande annulé"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Cancelled Purchase Order No.:"
msgstr "N° de bon de commande annulé :"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Incoterm:"
msgstr "Incoterm :"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Order Date:"
msgstr "Date de commande :"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Order Deadline:"
msgstr "Échéance de commande :"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Order Reference:"
msgstr "Référence de la commande :"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
msgid "Purchase Order"
msgstr "Bon de commande"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Purchase Order No.:"
msgstr "N° de bon de commande :"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Purchase Representative:"
msgstr "Responsable des achats :"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
msgid "Request for Quotation"
msgstr "Demande de prix"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Request for Quotation No.:"
msgstr "N° de demande de prix :"