forked from Mapan/odoo17e
73 lines
2.5 KiB
Plaintext
73 lines
2.5 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_fr_invoice_addr
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 17.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2024-10-30 12:37+0000\n"
|
|
"PO-Revision-Date: 2024-10-30 12:37+0000\n"
|
|
"Last-Translator: Manon Rondou <ronm@odoo.com>\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 ""
|
|
"<strong>Customer Address:</strong>\n"
|
|
" <br/>"
|
|
msgstr ""
|
|
"<strong>Adresse du client :</strong>\n"
|
|
" <br/>"
|
|
|
|
#. module: l10n_fr_invoice_addr
|
|
#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document
|
|
msgid ""
|
|
"<strong>Operation Type:</strong>\n"
|
|
" <br/>"
|
|
msgstr ""
|
|
"<strong>Type d'opération :</strong>\n"
|
|
" <br/>"
|
|
|
|
#. 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"
|