# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_inter_company_rules
# 
# Translators:
# Wil Odoo, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/account_move.py:0
#, python-format
msgid "%s Invoice: %s"
msgstr "%s Facture : %s"

#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move_send
msgid "Account Move Send"
msgstr "Envoi de l'écriture comptable"

#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_generated
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_generated
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_generated
msgid "Auto Generated Document"
msgstr "Document généré automatiquement"

#. module: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/account_move.py:0
#, python-format
msgid "Automatically generated from %(origin)s of company %(company)s."
msgstr "Généré automatiquement de %(origin)s de la société %(company)s"

#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_res_company
msgid "Companies"
msgstr "Sociétés"

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

#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_user_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_user_id
msgid "Create as"
msgstr "Créer en tant que"

#. module: account_inter_company_rules
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__not_synchronize
msgid "Do not synchronize"
msgstr "Ne pas synchroniser"

#. module: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/res_company.py:0
#: code:addons/account_inter_company_rules/models/res_config_settings.py:0
#, python-format
msgid ""
"Generate a bill/invoice when a company confirms an invoice/bill for %s. The "
"new bill/invoice will be created in the first Purchase/Sales Journal of the "
"Journals list view."
msgstr ""
"Générez une facture fournisseur/client lorsqu'une société confirme une "
"facture fournisseur/client pour %s. La nouvelle facture fournisseur/client "
"sera créée dans le premier journal de ventes/d'achats de la vue de liste des"
" journaux."

#. module: account_inter_company_rules
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
msgid "Inter-Company Transactions"
msgstr "Opérations intersociétés"

#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_transaction_message
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_transaction_message
msgid "Intercompany Transaction Message"
msgstr "Message de transaction intersociétés"

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

#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: account_inter_company_rules
#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__intercompany_user_id
#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__intercompany_user_id
msgid ""
"Responsible user for creation of documents triggered by intercompany rules."
msgstr ""
"Utilisateur responsable de la création des documents déclenchés par les "
"règles intersociétés."

#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__rule_type
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rule_type
msgid "Rule"
msgstr "Règle"

#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rules_company_id
msgid "Select Company"
msgstr "Sélectionner la société"

#. module: account_inter_company_rules
#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__rule_type
#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__rule_type
msgid "Select the type to setup inter company rules in selected company."
msgstr ""
"Choisir le type pour configurer des règles inter-société de la société "
"choisie."

#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_invoice_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_invoice_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_invoice_id
msgid "Source Invoice"
msgstr "Origine de la facture"

#. module: account_inter_company_rules
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__invoice_and_refund
msgid "Synchronize invoices/bills"
msgstr "Synchroniser les factures clients/fournisseurs"