account-financial-tools/account_move_name_sequence/i18n/fr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_move_name_sequence
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-06-09 00:10+0000\n"
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
"Language-Team: none\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"
"X-Generator: Weblate 4.17\n"

#. module: account_move_name_sequence
#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
msgid ""
"A move can not be posted with name \"/\" or empty value\n"
"Check the journal sequence, please"
msgstr ""
"Une pièce comptable ne peut pas être comptabilisé car elle n'a pas de numéro "
"attribué.\n"
"Vérifiez la configuration de la séquence sur le journal concerné."

#. module: account_move_name_sequence
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Cocher cette case si vous souhaitez créer 2 séquences distinctes pour les "
"factures et avoirs pour ce journal"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "Séquence pour les avoirs"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Séquence dédiée pour les avoirs"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
msgid "Entry Sequence"
msgstr "Séquence des pièces comptables"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "A des trous dans la séquence"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
msgid "Highest Name"
msgstr "Plus grand numéro de séquence"

#. module: account_move_name_sequence
#: model:ir.model,name:account_move_name_sequence.model_account_journal
msgid "Journal"
msgstr "Journal"

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

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
msgid "Made Sequence Hole"
msgstr "Cause un trou dans la séquence"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
msgid "Number"
msgstr "Nombre"

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
#, python-format
msgid ""
"On journal '%s', the same sequence is used as Entry Sequence and Credit Note"
" Entry Sequence."
msgstr ""
"Pour le journal '%s', la même séquence est utilisée pour les factures et les "
"avoirs."

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
#, python-format
msgid "Refund"
msgstr "Avoir"

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
#, python-format
msgid "Sequence"
msgstr "Séquence"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
msgid "Sequence Number"
msgstr "Nombre de la séquence"

#. module: account_move_name_sequence
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
msgid "Sequence Prefix"
msgstr "Préfixe de la séquence"

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
#, python-format
msgid ""
"The company is not set on sequence '%(sequence)s' configured as credit note "
"sequence of journal '%(journal)s'."
msgstr ""
"Aucune société n'est configurée sur la séquence '%(sequence)s' utilisée "
"comme séquence pour les avoirs sur le journal '%(journal)s'."

#. module: account_move_name_sequence
#. odoo-python
#: code:addons/account_move_name_sequence/models/account_journal.py:0
#, python-format
msgid ""
"The company is not set on sequence '%(sequence)s' configured on journal "
"'%(journal)s'."
msgstr ""
"Aucune société n'est configurée sur la séquence '%(sequence)s' configurée "
"sur le journal '%(journal)s'."

#. module: account_move_name_sequence
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
msgid ""
"This sequence will be used to generate the journal entry number for refunds."
msgstr "Cette séquence sera utilisée pour générer les numéros des avoirs."

#. module: account_move_name_sequence
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
msgid "This sequence will be used to generate the journal entry number."
msgstr ""
"Cette séquence sera utilisée pour générer les numéros des pièces comptables."