578464ca7a
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_move_name_sequence Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_move_name_sequence/
162 lines
6.6 KiB
Plaintext
162 lines
6.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_move_name_sequence
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-06-09 00:10+0000\n"
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"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
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"Language-Team: none\n"
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"Language: fr\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: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_move_name_sequence
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#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
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msgid ""
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"A move can not be posted with name \"/\" or empty value\n"
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"Check the journal sequence, please"
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msgstr ""
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"Une pièce comptable ne peut pas être comptabilisé car elle n'a pas de numéro "
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"attribué.\n"
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"Vérifiez la configuration de la séquence sur le journal concerné."
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#. module: account_move_name_sequence
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#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"credit notes made from this journal"
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msgstr ""
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"Cocher cette case si vous souhaitez créer 2 séquences distinctes pour les "
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"factures et avoirs pour ce journal"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr "Séquence pour les avoirs"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr "Séquence dédiée pour les avoirs"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
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msgid "Entry Sequence"
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msgstr "Séquence des pièces comptables"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
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msgid "Has Sequence Holes"
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msgstr "A des trous dans la séquence"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
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msgid "Highest Name"
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msgstr "Plus grand numéro de séquence"
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#. module: account_move_name_sequence
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#: model:ir.model,name:account_move_name_sequence.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_move_name_sequence
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#: model:ir.model,name:account_move_name_sequence.model_account_move
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msgid "Journal Entry"
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msgstr "Pièce comptable"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
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msgid "Made Sequence Hole"
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msgstr "Cause un trou dans la séquence"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
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msgid "Number"
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msgstr "Nombre"
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid ""
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"On journal '%s', the same sequence is used as Entry Sequence and Credit Note "
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"Entry Sequence."
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msgstr ""
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"Pour le journal '%s', la même séquence est utilisée pour les factures et les "
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"avoirs."
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid "Refund"
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msgstr "Avoir"
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
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#, python-format
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msgid "Sequence"
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msgstr "Séquence"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
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msgid "Sequence Number"
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msgstr "Nombre de la séquence"
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#. module: account_move_name_sequence
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
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msgid "Sequence Prefix"
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msgstr "Préfixe de la séquence"
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company is not set on sequence '%(sequence)s' configured as credit note "
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"sequence of journal '%(journal)s'."
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msgstr ""
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"Aucune société n'est configurée sur la séquence '%(sequence)s' utilisée "
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"comme séquence pour les avoirs sur le journal '%(journal)s'."
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#. module: account_move_name_sequence
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#. odoo-python
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#: code:addons/account_move_name_sequence/models/account_journal.py:0
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#, python-format
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msgid ""
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"The company is not set on sequence '%(sequence)s' configured on journal "
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"'%(journal)s'."
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msgstr ""
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"Aucune société n'est configurée sur la séquence '%(sequence)s' configurée "
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"sur le journal '%(journal)s'."
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#. module: account_move_name_sequence
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#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
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msgid ""
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"This sequence will be used to generate the journal entry number for refunds."
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msgstr "Cette séquence sera utilisée pour générer les numéros des avoirs."
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#. module: account_move_name_sequence
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#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
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msgid "This sequence will be used to generate the journal entry number."
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msgstr ""
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"Cette séquence sera utilisée pour générer les numéros des pièces comptables."
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