65 lines
2.7 KiB
Plaintext
65 lines
2.7 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_default_journal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-10-20 15:05+0000\n"
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"PO-Revision-Date: 2026-10-20 15:05+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_default_journal
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#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_product__forced_purchase_journal_id
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#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_template__forced_purchase_journal_id
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msgid "Forced purchase journal"
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msgstr "Forcer le journal d'achat"
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#. module: account_invoice_default_journal
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#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_product__forced_journal_id
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#: model:ir.model.fields,field_description:account_invoice_default_journal.field_product_template__forced_journal_id
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msgid "Forced sale journal"
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msgstr "Forcer le journal de vente"
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#. module: account_invoice_default_journal
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#: model:ir.model,name:account_invoice_default_journal.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_invoice_default_journal
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#: model:ir.model.fields,help:account_invoice_default_journal.field_product_product__forced_journal_id
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#: model:ir.model.fields,help:account_invoice_default_journal.field_product_template__forced_journal_id
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msgid ""
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"Journal to use on customer invoices containing this product, instead of the "
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"company default sale journal."
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msgstr ""
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"Journal à utiliser sur les factures client contenant cet article, à la place "
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"du journal de vente par défaut de la société."
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#. module: account_invoice_default_journal
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#: model:ir.model.fields,help:account_invoice_default_journal.field_product_product__forced_purchase_journal_id
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#: model:ir.model.fields,help:account_invoice_default_journal.field_product_template__forced_purchase_journal_id
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msgid ""
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"Journal to use on vendor bills containing this product, instead of the "
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"company default purchase journal."
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msgstr ""
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"Journal à utiliser sur les factures fournisseur contenant cet article, à la "
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"place du journal d'achat par défaut de la société."
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#. module: account_invoice_default_journal
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#: model:ir.model,name:account_invoice_default_journal.model_product_template
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msgid "Product"
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msgstr "Produit"
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#. module: account_invoice_default_journal
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#. odoo-python
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#: code:addons/account_invoice_default_journal/models/account_move.py:0
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msgid "You can not have 2 forced journals on the same invoice !"
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msgstr "Vous ne pouvez pas avoir 2 journaux forcés sur la même facture !"
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