# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_din5008_purchase
#
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
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"POT-Creation-Date: 2026-01-04 19:15+0000\n"
"PO-Revision-Date: 2026-01-24 20:12+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-s19-1-l10n/"
"l10n_din5008_purchase/fr/>\n"
"Language: fr\n"
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#. module: l10n_din5008_purchase
#: 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_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_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_common_purchase_din5008_template_document_information
msgid "Expected Arrival:"
msgstr "Arrivée prévue :"

#. module: l10n_din5008_purchase
#: 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_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_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_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_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_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_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_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_common_purchase_din5008_template_document_information
msgid "Request for Quotation No.:"
msgstr "N° de demande de prix :"