# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_din5008 # msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~15.2+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-05-25 09:57+0000\n" "PO-Revision-Date: 2022-05-25 09:57+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 #: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css msgid "" "&.din_page {\n" " &.header {\n" " .company_header {\n" " .name_container {\n" " color:" msgstr "" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css msgid "" ";\n" " }\n" " }\n" " }\n" " h2 {\n" " color:" msgstr "" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css msgid "" ";\n" " }\n" " }\n" " }\n" " &.invoice_note {\n" " td {\n" " .address {\n" " > span {\n" " color:" msgstr "" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css msgid "" ";\n" " }\n" " .page {\n" " [name=invoice_line_table], " "[name=stock_move_table], .o_main_table {\n" " th {\n" " color:" msgstr "" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008 msgid "<span>|</span>" msgstr "" #. module: l10n_din5008 #: model:ir.model,name:l10n_din5008.model_account_analytic_line msgid "Analytic Line" msgstr "Ligne analytique" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008 msgid "BIC:" msgstr "" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids msgid "Banks" msgstr "Banques" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Cancelled Invoice" msgstr "Facture annulée" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city msgid "City" msgstr "Ville" #. module: l10n_din5008 #: model:ir.model,name:l10n_din5008.model_base_document_layout msgid "Company Document Layout" msgstr "Mise en page des documents de votre société" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry msgid "Company Registry" msgstr "Registre des entreprises" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Credit Note" msgstr "Note de crédit" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Draft Invoice" msgstr "Facture en brouillon" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #: code:addons/l10n_din5008/models/base_document_layout.py:0 #, python-format msgid "Due Date" msgstr "Date d'échéance" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id msgid "Fiscal Country" msgstr "Pays d'imposition" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008 msgid "HRB Nr:" msgstr "" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008 msgid "IBAN:" msgstr "" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #: code:addons/l10n_din5008/models/base_document_layout.py:0 #, python-format msgid "Invoice" msgstr "Facture client" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Invoicing Address:" msgstr "Adresse de facturation:" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Invoicing and Shipping Address:" msgstr "Adresse de facturation et d'expédition:" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #: code:addons/l10n_din5008/models/base_document_layout.py:0 #, python-format msgid "Invoice Date" msgstr "Date de facturation" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #: code:addons/l10n_din5008/models/base_document_layout.py:0 #, python-format msgid "Invoice No." msgstr "N° de facture" #. module: l10n_din5008 #: model:ir.model,name:l10n_din5008.model_account_move msgid "Journal Entry" msgstr "Pièce comptable" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title #: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title #: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title #: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title msgid "L10N Din5008 Document Title" msgstr "Titre du document L10N Din5008" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data #: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data #: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data #: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data msgid "L10N Din5008 Template Data" msgstr "Données de modèle L10N Din5008" #. module: l10n_din5008 #: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008 msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>" msgstr "Page: <span class=\"page\"/> sur <span class=\"topage\"/>" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #: code:addons/l10n_din5008/models/base_document_layout.py:0 #, python-format msgid "Reference" msgstr "Référence" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Shipping Address:" msgstr "Adresse de livraison:" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Source" msgstr "Origine" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street msgid "Street" msgstr "Rue" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2 msgid "Street2" msgstr "Rue 2" #. module: l10n_din5008 #: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "" "Le pays à partir duquel utiliser les déclarations fiscales pour cette société" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Vendor Bill" msgstr "Facture fournisseur" #. module: l10n_din5008 #: code:addons/l10n_din5008/models/account_move.py:0 #, python-format msgid "Vendor Credit Note" msgstr "Avoir de fournisseur" #. module: l10n_din5008 #: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip msgid "Zip" msgstr "Code postal"