# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_default_journal
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
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"POT-Creation-Date: 2026-10-20 15:05+0000\n"
"PO-Revision-Date: 2026-10-20 15:05+0000\n"
"Last-Translator: \n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_invoice_default_journal
#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_product__forced_purchase_journal_id
#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_template__forced_purchase_journal_id
msgid "Forced purchase journal"
msgstr "Forcer le journal d'achat"

#. module: account_invoice_default_journal
#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_product__forced_journal_id
#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_template__forced_journal_id
msgid "Forced sale journal"
msgstr "Forcer le journal de vente"

#. module: account_invoice_default_journal
#: model:ir.model,name:account_invoice_default_journal.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: account_invoice_default_journal
#: model:ir.model.fields,help:account_invoice_default_journal.field_product_product__forced_journal_id
#: model:ir.model.fields,help:account_invoice_default_journal.field_product_template__forced_journal_id
msgid ""
"Journal to use on customer invoices containing this product, instead of the "
"company default sale journal."
msgstr ""
"Journal à utiliser sur les factures client contenant cet article, à la place "
"du journal de vente par défaut de la société."

#. module: account_invoice_default_journal
#: model:ir.model.fields,help:account_invoice_default_journal.field_product_product__forced_purchase_journal_id
#: model:ir.model.fields,help:account_invoice_default_journal.field_product_template__forced_purchase_journal_id
msgid ""
"Journal to use on vendor bills containing this product, instead of the "
"company default purchase journal."
msgstr ""
"Journal à utiliser sur les factures fournisseur contenant cet article, à la "
"place du journal d'achat par défaut de la société."

#. module: account_invoice_default_journal
#: model:ir.model,name:account_invoice_default_journal.model_product_template
msgid "Product"
msgstr "Produit"

#. module: account_invoice_default_journal
#. odoo-python
#: code:addons/account_invoice_default_journal/models/account_move.py:0
msgid "You can not have 2 forced journals on the same invoice !"
msgstr "Vous ne pouvez pas avoir 2 journaux forcés sur la même facture !"