From 75195e47c0a56baae3d8affed0c608d6d9ece5f8 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=C3=89tienne=20Ferriere?= Date: Mon, 4 Jul 2022 10:02:22 +0200 Subject: [PATCH 1/2] Updated the translations of `base_facturx`. --- base_facturx/i18n/base_facturx.pot | 10 ++++---- base_facturx/i18n/fr.po | 38 ++++++++++++++++++++++++++++++ 2 files changed, 44 insertions(+), 4 deletions(-) create mode 100644 base_facturx/i18n/fr.po diff --git a/base_facturx/i18n/base_facturx.pot b/base_facturx/i18n/base_facturx.pot index 6ef3351652..df791c4852 100644 --- a/base_facturx/i18n/base_facturx.pot +++ b/base_facturx/i18n/base_facturx.pot @@ -4,8 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-07-01 16:42+0000\n" +"PO-Revision-Date: 2022-07-01 16:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -19,17 +21,17 @@ msgid "Common methods to generate and parse Factur-X invoices" msgstr "" #. module: base_facturx -#: model:ir.model.fields,field_description:base_facturx.field_base_facturx__display_name +#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_display_name msgid "Display Name" msgstr "" #. module: base_facturx -#: model:ir.model.fields,field_description:base_facturx.field_base_facturx__id +#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_id msgid "ID" msgstr "" #. module: base_facturx -#: model:ir.model.fields,field_description:base_facturx.field_base_facturx____last_update +#: model:ir.model.fields,field_description:base_facturx.field_base_facturx___last_update msgid "Last Modified on" msgstr "" diff --git a/base_facturx/i18n/fr.po b/base_facturx/i18n/fr.po new file mode 100644 index 0000000000..080e63d5d7 --- /dev/null +++ b/base_facturx/i18n/fr.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_facturx +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-07-01 16:42+0000\n" +"PO-Revision-Date: 2022-07-01 18:45+0200\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"X-Generator: Poedit 2.3\n" +"Last-Translator: \n" +"Language: fr_FR\n" + +#. module: base_facturx +#: model:ir.model,name:base_facturx.model_base_facturx +msgid "Common methods to generate and parse Factur-X invoices" +msgstr "Méthodes communes pour générer et analyser des factures Factur-X" + +#. module: base_facturx +#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_display_name +msgid "Display Name" +msgstr "Nom d’affichage" + +#. module: base_facturx +#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_id +msgid "ID" +msgstr "ID" + +#. module: base_facturx +#: model:ir.model.fields,field_description:base_facturx.field_base_facturx___last_update +msgid "Last Modified on" +msgstr "Dernière modification le" From 70e3976cd5ca7d5342f44332a55fa589af71ebae Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=C3=89tienne=20Ferriere?= Date: Mon, 4 Jul 2022 10:09:47 +0200 Subject: [PATCH 2/2] Updated the translations of `account_invoice_facturx`. --- .../i18n/account_invoice_facturx.pot | 82 +++++-------- account_invoice_facturx/i18n/fr.po | 115 ++++++++---------- 2 files changed, 84 insertions(+), 113 deletions(-) diff --git a/account_invoice_facturx/i18n/account_invoice_facturx.pot b/account_invoice_facturx/i18n/account_invoice_facturx.pot index 2e6e7e43a9..3f849e9efa 100644 --- a/account_invoice_facturx/i18n/account_invoice_facturx.pot +++ b/account_invoice_facturx/i18n/account_invoice_facturx.pot @@ -4,8 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-07-01 17:00+0000\n" +"PO-Revision-Date: 2022-07-01 17:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -14,7 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:760 +#: code:addons/account_invoice_facturx/models/account_invoice.py:855 #, python-format msgid "%s: %s %s dated %s" msgstr "" @@ -35,12 +37,7 @@ msgid "Companies" msgstr "" #. module: account_invoice_facturx -#: model:ir.model,name:account_invoice_facturx.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:50 +#: code:addons/account_invoice_facturx/models/account_invoice.py:53 #, python-format msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller." msgstr "" @@ -56,42 +53,37 @@ msgid "Extended" msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:759 +#: code:addons/account_invoice_facturx/models/account_invoice.py:854 #, python-format msgid "Factur-X" msgstr "" #. module: account_invoice_facturx -#: selection:res.company,xml_format_in_pdf_invoice:0 -msgid "Factur-X (CII)" -msgstr "" - -#. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_level +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_level msgid "Factur-X Level" msgstr "" #. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_logo msgid "Factur-X Logo" msgstr "" #. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_refund_type +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_refund_type msgid "Factur-X Refund Type" msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:756 +#: code:addons/account_invoice_facturx/models/account_invoice.py:851 #: model:ir.model,name:account_invoice_facturx.model_account_invoice #, python-format msgid "Invoice" msgstr "" #. module: account_invoice_facturx -#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo +#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_logo msgid "Logo to include in the visible part of Factur-X invoices" msgstr "" @@ -101,55 +93,45 @@ msgid "Minimum" msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:379 -#: code:addons/account_invoice_facturx/models/account_invoice.py:647 +#: code:addons/account_invoice_facturx/models/account_invoice.py:391 +#: code:addons/account_invoice_facturx/models/account_invoice.py:453 #, python-format msgid "Missing UNECE Tax Category on tax '%s'" msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:375 -#: code:addons/account_invoice_facturx/models/account_invoice.py:640 +#: code:addons/account_invoice_facturx/models/account_invoice.py:387 +#: code:addons/account_invoice_facturx/models/account_invoice.py:449 #, python-format msgid "Missing UNECE Tax Type on tax '%s'" msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:449 +#: code:addons/account_invoice_facturx/models/account_invoice.py:542 #, python-format msgid "Missing UNECE code on payment method '%s'" msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:351 +#: code:addons/account_invoice_facturx/models/account_invoice.py:362 #, python-format msgid "No specific payment term selected" msgstr "" #. module: account_invoice_facturx -#: selection:res.company,xml_format_in_pdf_invoice:0 -msgid "None" -msgstr "" - -#. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:756 +#: code:addons/account_invoice_facturx/models/account_invoice.py:851 #, python-format msgid "Refund" msgstr "" #. module: account_invoice_facturx -#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report -msgid "Report Action" -msgstr "" - -#. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:557 +#: code:addons/account_invoice_facturx/models/account_invoice.py:662 #, python-format msgid "The Factur-X standard specify that unit prices can't be negative. The unit price of line '%s' is negative. You should generate a customer refund for that line." msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:746 +#: code:addons/account_invoice_facturx/models/account_invoice.py:841 #, python-format msgid "The factur-x.xml file is invalid against the official XML Schema definition. Here is the error which may give you an idea on the cause of the problem:\n" "%s" @@ -166,24 +148,24 @@ msgid "Type 381 with positive amounts" msgstr "" #. module: account_invoice_facturx -#: selection:res.company,xml_format_in_pdf_invoice:0 -msgid "Universal Business Language (UBL)" -msgstr "" - -#. module: account_invoice_facturx -#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level -#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level +#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_level +#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings_facturx_level msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value." msgstr "" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:294 +#: code:addons/account_invoice_facturx/models/account_invoice.py:305 #, python-format msgid "Wire transfer" msgstr "" #. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice -msgid "XML Format embedded in PDF invoice" +#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report +msgid "ir.actions.report" +msgstr "" + +#. module: account_invoice_facturx +#: model:ir.model,name:account_invoice_facturx.model_res_config_settings +msgid "res.config.settings" msgstr "" diff --git a/account_invoice_facturx/i18n/fr.po b/account_invoice_facturx/i18n/fr.po index afcb307ffe..f8d6668caf 100644 --- a/account_invoice_facturx/i18n/fr.po +++ b/account_invoice_facturx/i18n/fr.po @@ -8,19 +8,19 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-01-29 11:54+0000\n" -"PO-Revision-Date: 2018-10-03 04:39+0000\n" +"POT-Creation-Date: 2022-07-01 17:00+0000\n" +"PO-Revision-Date: 2022-07-01 19:14+0200\n" "Last-Translator: William Olhasque \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.1.1\n" +"X-Generator: Poedit 2.3\n" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:760 +#: code:addons/account_invoice_facturx/models/account_invoice.py:855 #, python-format msgid "%s: %s %s dated %s" msgstr "%s : %s %s daté le %s" @@ -41,20 +41,14 @@ msgid "Companies" msgstr "Sociétés" #. module: account_invoice_facturx -#: model:ir.model,name:account_invoice_facturx.model_res_config_settings -#, fuzzy -msgid "Config Settings" -msgstr "account.config.settings" - -#. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:50 +#: code:addons/account_invoice_facturx/models/account_invoice.py:53 #, python-format msgid "" "Country is not set on partner '%s'. In the Factur-X standard, the country is " "required for buyer and seller." msgstr "" "Le pays n'est pas présent sur le partenaire %s .\n" -"Le standard Factur-X, le pays est requis pour le vendeur et l'acheteur." +"Dans le standard Factur-X, le pays est requis pour le vendeur et l'acheteur." #. module: account_invoice_facturx #: selection:res.company,facturx_level:0 @@ -64,46 +58,40 @@ msgstr "EN 16931 (Confort)" #. module: account_invoice_facturx #: selection:res.company,facturx_level:0 msgid "Extended" -msgstr "" +msgstr "Étendu" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:759 +#: code:addons/account_invoice_facturx/models/account_invoice.py:854 #, python-format msgid "Factur-X" msgstr "Factur-X" #. module: account_invoice_facturx -#: selection:res.company,xml_format_in_pdf_invoice:0 -#, fuzzy -msgid "Factur-X (CII)" -msgstr "Factur-X" - -#. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_level +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_level msgid "Factur-X Level" msgstr "Niveau Factur-X" #. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_logo msgid "Factur-X Logo" msgstr "Logo Factur-X" #. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_refund_type +#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_refund_type msgid "Factur-X Refund Type" msgstr "Type d'avoir Factur-X" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:756 +#: code:addons/account_invoice_facturx/models/account_invoice.py:851 #: model:ir.model,name:account_invoice_facturx.model_account_invoice #, python-format msgid "Invoice" msgstr "Facture" #. module: account_invoice_facturx -#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo +#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_logo msgid "Logo to include in the visible part of Factur-X invoices" msgstr "Logo à inclure dans la partie visible des factures Factur-X" @@ -113,50 +101,39 @@ msgid "Minimum" msgstr "Minimum" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:379 -#: code:addons/account_invoice_facturx/models/account_invoice.py:647 +#: code:addons/account_invoice_facturx/models/account_invoice.py:391 +#: code:addons/account_invoice_facturx/models/account_invoice.py:453 #, python-format msgid "Missing UNECE Tax Category on tax '%s'" -msgstr "Catégorie de taxe UNECE manquante sur la taxe %s" +msgstr "Catégorie de taxe CEE-ONU manquante sur la taxe %s" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:375 -#: code:addons/account_invoice_facturx/models/account_invoice.py:640 +#: code:addons/account_invoice_facturx/models/account_invoice.py:387 +#: code:addons/account_invoice_facturx/models/account_invoice.py:449 #, python-format msgid "Missing UNECE Tax Type on tax '%s'" -msgstr "Type de taxe UNECE manquante sur la taxe %s" +msgstr "Type de taxe CEE-ONU manquante sur la taxe %s" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:449 -#, fuzzy, python-format +#: code:addons/account_invoice_facturx/models/account_invoice.py:542 +#, python-format msgid "Missing UNECE code on payment method '%s'" -msgstr "Code UNECE manquant sur le type d'export de paiement %s" +msgstr "Code CEE-ONU manquant sur le type d'export de paiement %s" #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:351 +#: code:addons/account_invoice_facturx/models/account_invoice.py:362 #, python-format msgid "No specific payment term selected" msgstr "Aucun terme de paiement spécifique sélectionné" #. module: account_invoice_facturx -#: selection:res.company,xml_format_in_pdf_invoice:0 -msgid "None" -msgstr "" - -#. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:756 +#: code:addons/account_invoice_facturx/models/account_invoice.py:851 #, python-format msgid "Refund" msgstr "Avoir" #. module: account_invoice_facturx -#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report -#, fuzzy -msgid "Report Action" -msgstr "Rapport" - -#. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:557 +#: code:addons/account_invoice_facturx/models/account_invoice.py:662 #, python-format msgid "" "The Factur-X standard specify that unit prices can't be negative. The unit " @@ -168,13 +145,17 @@ msgstr "" "client pour cette ligne." #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:746 +#: code:addons/account_invoice_facturx/models/account_invoice.py:841 #, python-format msgid "" "The factur-x.xml file is invalid against the official XML Schema definition. " "Here is the error which may give you an idea on the cause of the problem:\n" "%s" msgstr "" +"Le fichier factur-x.xml est invalide vis-à-vis de la définition du Plan XML " +"officiel. L'erreur ci-jointe devrait vous donner une idée de la raison de " +"cet incident:\n" +"%s" #. module: account_invoice_facturx #: selection:res.company,facturx_refund_type:0 @@ -187,13 +168,8 @@ msgid "Type 381 with positive amounts" msgstr "Type 381 avec montants positifs" #. module: account_invoice_facturx -#: selection:res.company,xml_format_in_pdf_invoice:0 -msgid "Universal Business Language (UBL)" -msgstr "" - -#. module: account_invoice_facturx -#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level -#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level +#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_level +#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings_facturx_level msgid "" "Unless if you have a good reason, you should always select 'EN 16931 " "(Comfort)', which is the default value." @@ -202,15 +178,28 @@ msgstr "" "qui est la valeur par défaut." #. module: account_invoice_facturx -#: code:addons/account_invoice_facturx/models/account_invoice.py:294 +#: code:addons/account_invoice_facturx/models/account_invoice.py:305 #, python-format msgid "Wire transfer" msgstr "Virement bancaire" #. module: account_invoice_facturx -#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice -msgid "XML Format embedded in PDF invoice" -msgstr "" +#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report +msgid "ir.actions.report" +msgstr "ir.actions.report" + +#. module: account_invoice_facturx +#: model:ir.model,name:account_invoice_facturx.model_res_config_settings +msgid "res.config.settings" +msgstr "res.config.settings" + +#, fuzzy +#~ msgid "Factur-X (CII)" +#~ msgstr "Factur-X" + +#, fuzzy +#~ msgid "Report Action" +#~ msgstr "Rapport" #~ msgid "Factur-X Invoices" #~ msgstr "Factures Factur-X"