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d0d8002bea
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_move_name_sequence Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_move_name_sequence/
155 lines
5.9 KiB
Plaintext
155 lines
5.9 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 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-06-04 08:08+0000\n"
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"Last-Translator: Claude R Perrin <claude@perrin.it>\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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"Vérifier 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 des avoirs dédiée"
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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__display_name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_ir_sequence__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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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 de la 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_journal__id
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__id
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_ir_sequence__id
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msgid "ID"
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msgstr "ID"
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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_journal____last_update
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_move_name_sequence.field_ir_sequence____last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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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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#: 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 pièces de "
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"factures et d'avoirs."
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#. module: account_move_name_sequence
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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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#: 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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#: 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 '%s' configured as credit note sequence "
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"of journal '%s'."
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msgstr ""
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"La société n'est pas défini sur la séquence d'avoir '%s' configurée pour le "
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"journal '%s'."
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#. module: account_move_name_sequence
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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 "The company is not set on sequence '%s' configured on journal '%s'."
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msgstr ""
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"La société n'est pas défini sur la séquence (de facturation) '%s' configurée "
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"sur le 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 ""
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"Cette séquence sera utilisée pour générer le numéro de pièce comptable des "
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"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 le numéro de pièce comptable (des "
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"factures)."
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#~ msgid "Highest Name"
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#~ msgstr "Nom le plus haut"
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#~ msgid "Sequence Number"
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#~ msgstr "Nombre de la séquence"
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#~ msgid "Sequence Prefix"
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#~ msgstr "Préfixe de la séquence"
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