# 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 \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."