# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_din5008
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-09 19:02+0000\n"
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_din5008/fr/>\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"
"X-Generator: Weblate 5.12.2\n"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
"&amp;.din_page {\n"
"                        &amp;.header {\n"
"                            .company_header {\n"
"                                .name_container {\n"
"                                    color:"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "/12345"
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"
"                        &amp;.invoice_note {\n"
"                            td {\n"
"                                .address {\n"
"                                    .colored_address {\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.report_invoice_document
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
msgstr "<span class=\"fw-bold\">Bénéficiaire :</span>"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
msgstr "<span class=\"fw-bold\">Adresse d'expédition :</span>"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "BIC:"
msgstr "BIC :"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
msgid "Banks"
msgstr "Banques"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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_res_company
msgid "Companies"
msgstr "Sociétés"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
msgid "Company Details"
msgstr "Détails de la société"

#. 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 ID"
msgstr "ID de la société"

#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Credit Note"
msgstr "Note de crédit"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Delivery Date"
msgstr "Date de livraison"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Delivery Date:"
msgstr "Date de livraison :"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nom affiché"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Draft Invoice"
msgstr "Facture en brouillon"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Due Date:"
msgstr "Date d'échéance :"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
msgid "Enable to show a 'Position' column on invoices and sales reports."
msgstr ""

#. 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:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
msgid "Footer text displayed at the bottom of all reports."
msgstr "Pied de page affiché sur tous les rapports."

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr "N° HRB :"

#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
msgid "Header text displayed at the top of all reports."
msgstr "Texte d'en-tête affiché en haut de tous les rapports."

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "IBAN:"
msgstr "IBAN :"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__id
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__id
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "INV/"
msgstr "INV/"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
msgid ""
"If this checkbox is ticked, a 'Position' column will be displayed on "
"invoices and sales reports."
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Incoterm"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice"
msgstr "Facture"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice Date"
msgstr "Date de facturation"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice Date Due"
msgstr "Date d'échéance de la facture"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Invoice Date:"
msgstr "Date de facturation :"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice No."
msgstr "Numéro de facture"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Invoice No.:"
msgstr "Numéro de facture :"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_delivery_date
msgid "L10N Din5008 Delivery Date"
msgstr "Date de livraison L10N Din5008"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_due_date
msgid "L10N Din5008 Due Date"
msgstr "Date d'échéance L10N Din5008"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_invoice_date
msgid "L10N Din5008 Invoice Date"
msgstr "Date de facturation 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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Position"
msgstr "Position"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Reference"
msgstr "Référence"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Reference:"
msgstr "Référence :"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
msgid "Report Footer"
msgstr "Pied de page du rapport"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "SO/2021/45678"
msgstr "SO/2021/45678"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__has_position_column
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__has_position_column
msgid "Show Position Column in Reports"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Source"
msgstr "Source"

#. 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_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Tax ID"
msgstr "N° de TVA"

#. 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
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""
"Le numéro de registre de la société. Utilisez-le s'il est différent du "
"numéro d'identification fiscale. Il doit être unique pour tous les "
"partenaires d'un même pays"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "VAT"
msgstr "TVA"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Vendor Bill"
msgstr "Facture fournisseur"

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Vendor Credit Note"
msgstr "Note de crédit fournisseur"

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
msgid "Zip"
msgstr "Code postal"