diff --git a/l10n_fr_account_invoice_facturx/i18n/fr.po b/l10n_fr_account_invoice_facturx/i18n/fr.po new file mode 100644 index 000000000..f38b04289 --- /dev/null +++ b/l10n_fr_account_invoice_facturx/i18n/fr.po @@ -0,0 +1,22 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_account_invoice_facturx +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-08-17 12:36+0000\n" +"PO-Revision-Date: 2022-08-17 14:39+0200\n" +"Last-Translator: Houzéfa Abbasbhay \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Language: fr\n" +"X-Generator: Poedit 2.0.6\n" + +#. module: l10n_fr_account_invoice_facturx +#: model:ir.model,name:l10n_fr_account_invoice_facturx.model_account_invoice +msgid "Invoice" +msgstr "Facture" diff --git a/l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_factur-x.pot b/l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_factur-x.pot deleted file mode 100644 index ee3b61636..000000000 --- a/l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_factur-x.pot +++ /dev/null @@ -1,20 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_fr_account_invoice_factur-x -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_fr_account_invoice_factur-x -#: model:ir.model,name:l10n_fr_account_invoice_factur-x.model_account_invoice -msgid "Invoice" -msgstr "" - diff --git a/l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_facturx.pot b/l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_facturx.pot index c2bea86e4..f3dfe6170 100644 --- a/l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_facturx.pot +++ b/l10n_fr_account_invoice_facturx/i18n/l10n_fr_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: 2022-08-17 12:36+0000\n" +"PO-Revision-Date: 2022-08-17 12:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/l10n_fr_chorus_account/i18n/fr.po b/l10n_fr_chorus_account/i18n/fr.po index 97af30dec..74f2a5181 100644 --- a/l10n_fr_chorus_account/i18n/fr.po +++ b/l10n_fr_chorus_account/i18n/fr.po @@ -4,18 +4,18 @@ # 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: 2021-03-16 15:37+0000\n" -"PO-Revision-Date: 2021-05-31 08:10+0000\n" -"Last-Translator: Yann Papouin \n" +"POT-Creation-Date: 2022-08-17 11:24+0000\n" +"PO-Revision-Date: 2022-08-17 14:51+0200\n" +"Last-Translator: Houzéfa Abbasbhay \n" "Language-Team: \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 4.3.2\n" +"X-Generator: Poedit 2.0.6\n" #. module: l10n_fr_chorus_account #: model:mail.template,body_html:l10n_fr_chorus_account.chorus_api_expiry_reminder_mail_template @@ -56,7 +56,7 @@ msgstr "" "

\n" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__active +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_active msgid "Active" msgstr "Actif" @@ -67,18 +67,23 @@ msgid "All the selected invoices must be in the same company" msgstr "Toutes les factures choisies doivent être de la même société" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Archived" msgstr "Archivé" +#. module: l10n_fr_chorus_account +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +msgid "Attachments" +msgstr "Pièces jointes" + #. module: l10n_fr_chorus_account #: selection:chorus.flow,syntax:0 #: selection:res.company,fr_chorus_invoice_format:0 msgid "CII 16B XML" -msgstr "" +msgstr "CII 16B XML" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form msgid "Cancel" msgstr "Annuler" @@ -89,8 +94,8 @@ msgid "Cannot get Chorus Identifier on a contact (%s)" msgstr "Impossible de récupérer l'identifiant Chorus sur le contact (%s)" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_check_commitment_number -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_check_commitment_number +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_check_commitment_number +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_check_commitment_number msgid "Check Commitment Numbers" msgstr "Vérifier les numéros d'engagement" @@ -99,66 +104,72 @@ msgstr "Vérifier les numéros d'engagement" msgid "Chorus API" msgstr "API Chorus" +#. module: l10n_fr_chorus_account +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_attachment_ids +msgid "Chorus Attachments" +msgstr "Pièces jointes Chorus" + #. module: l10n_fr_chorus_account #: model:ir.model,name:l10n_fr_chorus_account.model_chorus_flow -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_flow_id -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_flow_id +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Chorus Flow" msgstr "Flux Chorus" #. module: l10n_fr_chorus_account #: model:ir.actions.act_window,name:l10n_fr_chorus_account.chorus_flow_action #: model:ir.ui.menu,name:l10n_fr_chorus_account.chorus_flow_menu -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_tree +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_tree msgid "Chorus Flows" msgstr "Flux Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__chorus_identifier -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_identifier -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_identifier +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_chorus_identifier +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_identifier +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_identifier msgid "Chorus Identifier" msgstr "Identifiant Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__chorus_invoice_format -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_invoice_format -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_invoice_format +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_chorus_invoice_format +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_invoice_format +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_invoice_format msgid "Chorus Invoice Format" msgstr "Format de facture Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_identifier -msgid "Chorus Invoice Indentifier" +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_identifier +#| msgid "Chorus Invoice Indentifier" +msgid "Chorus Invoice Identifier" msgstr "Identifiant de facture Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_status +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_status msgid "Chorus Invoice Status" msgstr "Statut de facture Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_form msgid "Chorus Partner Service" msgstr "Code du service Chorus" #. module: l10n_fr_chorus_account #: model:ir.actions.act_window,name:l10n_fr_chorus_account.chorus_partner_service_action #: model:ir.ui.menu,name:l10n_fr_chorus_account.chorus_partner_service_menu -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_tree +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_tree msgid "Chorus Partner Services" msgstr "Code du service Chorus" #. module: l10n_fr_chorus_account #: model:ir.ui.menu,name:l10n_fr_chorus_account.chorus_config -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form msgid "Chorus Pro" msgstr "Chorus Pro" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form msgid "Chorus Pro API" msgstr "API Chorus Pro" @@ -184,15 +195,15 @@ msgid "Chorus Pro Partner Update" msgstr "Mise à jour des partenaires Chorus Pro" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_service_id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_service_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_service_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_service_id msgid "Chorus Service" msgstr "Code du service Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_service_ids -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_service_ids -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_service_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_service_ids +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form msgid "Chorus Services" msgstr "Code du service Chorus" @@ -202,36 +213,36 @@ msgid "Chorus Services attached to a partner" msgstr "Code du service Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_account_invoice_filter msgid "Chorus Status" msgstr "Statut Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_api_login -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_api_login +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_api_login +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_api_login msgid "Chorus Technical User Login" msgstr "Login utilisateur technique Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_api_password -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_api_password +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_api_password +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_api_password msgid "Chorus Technical User Password" msgstr "Mot de passe utilisateur technique Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_pwd_expiry_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_pwd_expiry_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_pwd_expiry_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_pwd_expiry_date msgid "Chorus Technical User Password Expiry Date" msgstr "Date d'expiration du mot de passe de l'utilisateur technique Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_qualif -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_qualif +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_qualif +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_qualif msgid "Chorus Test Mode" msgstr "Mode de Test Chorus" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:125 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:244 #, python-format msgid "Chorus only accepts IBAN. But the bank account '%s' is not an IBAN." msgstr "" @@ -249,12 +260,12 @@ msgstr "" "défini sur le partenaire %s qui n'a pas de parent." #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Code, Name or Identifier" msgstr "Code, nom ou identifiant" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:286 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:410 #, python-format msgid "" "Commitment number '%s' not found in Chorus Pro. Please check the customer " @@ -269,16 +280,11 @@ msgid "Companies" msgstr "Sociétés" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__company_id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__company_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_company_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_company_id msgid "Company" msgstr "Société" -#. module: l10n_fr_chorus_account -#: model:ir.model,name:l10n_fr_chorus_account.model_res_config_settings -msgid "Config Settings" -msgstr "Paramètres de configuration" - #. module: l10n_fr_chorus_account #: code:addons/l10n_fr_chorus_account/models/company.py:231 #, python-format @@ -323,34 +329,34 @@ msgstr "" "service Chorus '%s' a été défini sur un contact sans nom." #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__create_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__create_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__create_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_create_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_create_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_create_uid msgid "Created by" msgstr "Créé par" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__create_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__create_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__create_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_create_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_create_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_create_date msgid "Created on" msgstr "Créé le" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__partner_id -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_partner_id +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Customer" msgstr "Client" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search msgid "Date" msgstr "Date" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__display_name -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__display_name -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__display_name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_display_name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_display_name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_display_name msgid "Display Name" msgstr "Afficher le nom" @@ -360,8 +366,8 @@ msgid "Engagement" msgstr "Engagement" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__engagement_required -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_engagement_required +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Engagement Required" msgstr "Engagement requis" @@ -389,54 +395,54 @@ msgstr "" #: selection:chorus.flow,syntax:0 #: selection:res.company,fr_chorus_invoice_format:0 msgid "Factur-X PDF" -msgstr "" +msgstr "Factur-X PDF" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__attachment_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_attachment_id msgid "File Sent to Chorus" msgstr "Fichier envoyé à Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_date msgid "Flow Date" msgstr "Date du flux" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_name msgid "Flow Ref" msgstr "Référence du flux" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__status +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_status msgid "Flow Status" msgstr "Statut du flux" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__syntax +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_syntax msgid "Flow Syntax" msgstr "Syntaxe du flux" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Get Chorus Invoice Identifiers" msgstr "Obtenir des identifiants de facture Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Group By" msgstr "Grouper par" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_id msgid "ID" msgstr "ID" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company__fr_chorus_check_commitment_number -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_check_commitment_number +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company_fr_chorus_check_commitment_number +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_check_commitment_number msgid "" "If enabled, Odoo will check the commitment number ('engagement juridique' in " "French) upon invoice validation. It corresponds to the 'customer order " @@ -449,7 +455,7 @@ msgstr "" "commande si le module l10n_fr_chorus_sale est installé." #. module: l10n_fr_chorus_account -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings__group_chorus_api +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings_group_chorus_api msgid "" "If you select 'Use Chorus Pro API', it will add all users to the Chorus API " "group." @@ -458,8 +464,8 @@ msgstr "" "seront ajoutés au groupe d'API Chorus." #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_required -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_required +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_required +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_required msgid "Info Required for Chorus" msgstr "Informations requises pour Chorus" @@ -479,49 +485,49 @@ msgstr "" "factures/avoirs des clients à Chorus." #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__invoice_identifiers +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_invoice_identifiers msgid "Invoice Identifiers" msgstr "Identifiants de facture" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__invoice_ids -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_invoice_ids +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Invoices" msgstr "Factures" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__invoice_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_invoice_ids msgid "Invoices to Send" msgstr "Factures à envoyer" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_status_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_status_date msgid "Last Chorus Invoice Status Date" msgstr "Date de l'état de la dernière facture Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send____last_update -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow____last_update -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service____last_update +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send___last_update +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow___last_update +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service___last_update msgid "Last Modified on" msgstr "Dernière Modification le" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__status_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_status_date msgid "Last Status Update" msgstr "Dernière mise à jour du statut" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__write_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__write_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__write_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_write_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_write_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__write_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__write_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__write_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_write_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_write_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" @@ -547,7 +553,7 @@ msgstr "" "Identificateur de Chorus manquant sur le service '%s' du partenaire '%s'." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:204 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:328 #, python-format msgid "Missing Chorus Invoice Identifier on invoice '%s'" msgstr "Identifiant de facture Chorus manquant sur la facture '%s'" @@ -559,7 +565,7 @@ msgid "Missing Info Required for Chorus on partner %s." msgstr "Informations manquantes requises pour Chorus sur le partenaire %s." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:103 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:222 #, python-format msgid "Missing Payment Mode. This information is required for Chorus." msgstr "Mode de paiement manquant. Cette information est requise pour Chorus." @@ -571,13 +577,13 @@ msgid "Missing SIRET on partner %s" msgstr "SIRET manquant sur le partenaire %s" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:39 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:163 #, python-format msgid "Missing SIRET on partner '%s' linked to company '%s'." msgstr "SIRET manquant sur le partenaire '%s' lié à la société '%s'." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:50 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:168 #, python-format msgid "" "Missing SIRET on partner '%s'. This information is required for Chorus " @@ -587,7 +593,7 @@ msgstr "" "pour les factures Chorus." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:114 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:233 #, python-format msgid "" "Missing bank account information for payment. For that, you have two " @@ -602,7 +608,7 @@ msgstr "" "défini sur la facture client." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:242 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:366 #, python-format msgid "Missing commitment number." msgstr "Numéro d'engagement manquant." @@ -641,21 +647,76 @@ msgid "None" msgstr "Aucun" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__notes +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_notes msgid "Notes" msgstr "Notes" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_service_count -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_service_count +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_service_count +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_service_count msgid "Number of Chorus Services" msgstr "Code du service Chorus" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__invoice_count +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_invoice_count msgid "Number of Invoices" msgstr "Nombre de factures" +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:143 +#, python-format +msgid "" +"On Chorus Pro, an invoice with its attachments cannot exceed %s Mb, so we " +"set a limit of %s Mb for the attachments. The attachments have a total size " +"of %s Mb." +msgstr "" +"Sur Chorus Pro, une facture et ses pièces jointes ne peuvent pas dépasser %s " +"Mb, donc nous définissons une limite à %s Mb pour les pièces jointes. Les " +"pièces jointes ont une taille totale de %s Mb." + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:129 +#, python-format +msgid "" +"On Chorus Pro, each attachment cannot exceed %s Mb. The attachment '%s' " +"weights %s Mb." +msgstr "" +"Sur Chorus Pro, chaque pièce jointe ne peut pas dépasser %s Mb. La pièce " +"jointe '%s' pèse %s Mb." + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:114 +#, python-format +msgid "" +"On Chorus Pro, the allowed formats for the attachments are the following: " +"%s.\n" +"The attachment '%s' is not part of this list." +msgstr "" +"Sur Chorus Pro, les formats autorisés pour les pièces jointes sont les " +"suivants : %s.\n" +"La pièce jointe '%s' ne satisfait pas cette liste." + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:95 +#, python-format +msgid "" +"On Chorus Pro, the attachment filename is %d caracters maximum (extension " +"included). The filename '%s' has %d caracters." +msgstr "" +"Sur Chorus Pro, le nom de fichier de chaque pièce jointe est de %d " +"caractères maximum (extension incluse). Le nom de fichier '%s' a %d " +"caractères." + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:105 +#, python-format +msgid "" +"On Chorus Pro, the attachment filenames must have an extension. The filename " +"'%s' doesn't have any extension." +msgstr "" +"Sur Chorus Pro, les noms de fichier des pièces jointes doivent avoir une " +"extension. Le nom de fichier '%s' n'a pas d'extension." + #. module: l10n_fr_chorus_account #: code:addons/l10n_fr_chorus_account/models/chorus_flow.py:153 #, python-format @@ -681,12 +742,12 @@ msgstr "" "définie sur Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Partner" msgstr "Partenaire" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:92 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:210 #, python-format msgid "" "Partner '%s' is configured as 'Service or Engagement' required for Chorus " @@ -700,7 +761,7 @@ msgstr "" "tant que service (doit être un contact avec un Service de Chorus et un nom)." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:70 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:188 #, python-format msgid "" "Partner '%s' is configured as Engagement required for Chorus, so the field " @@ -711,7 +772,7 @@ msgstr "" "d'engagement." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:58 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:176 #, python-format msgid "" "Partner '%s' is configured as Service required for Chorus, so you must " @@ -724,7 +785,7 @@ msgstr "" "être actif." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:81 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:199 #, python-format msgid "" "Partner '%s' is linked to Chorus service '%s' which is marked as 'Engagement " @@ -736,17 +797,17 @@ msgstr "" "factures doit contenir un numéro d'engagement." #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search msgid "Search Chorus Flows" msgstr "Rechercher des flux Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Search Partner Services" msgstr "Rechercher des services partenaires" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form msgid "" "Send electronic invoices to the French administration directly from Odoo via " "the Chorus Pro API" @@ -755,7 +816,7 @@ msgstr "" "depuis Odoo via l'API Chorus Pro" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form msgid "Send invoices to Chorus" msgstr "Envoyer des factures à Chorus" @@ -765,8 +826,8 @@ msgid "Send several invoices to Chorus" msgstr "Envoyez plusieurs factures à Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form msgid "Send to Chorus" msgstr "Envoyer vers Chorus" @@ -781,12 +842,12 @@ msgid "Service" msgstr "Service" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__code +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_code msgid "Service Code" msgstr "Code du service" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_name msgid "Service Name" msgstr "Nom du service" @@ -801,7 +862,7 @@ msgid "Service or Engagement" msgstr "Service ou engagement" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search msgid "Status" msgstr "Status" @@ -843,7 +904,7 @@ msgstr "" "facture sera rejetée." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:137 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:261 #, python-format msgid "" "The Chorus Invoice Format is not configured on the Accounting Configuration " @@ -870,7 +931,14 @@ msgstr "" "partenaire (%s)." #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:257 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:250 +#, python-format +msgid "The Payment Mode must be empty for customer refunds sent to Chorus." +msgstr "" +"Le mode de paiement doit être vide sur les avoirs client envoyés vers Chorus." + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:381 #, python-format msgid "" "The engagement juridique '%s' is %d caracters long. The maximum is 50. " @@ -898,6 +966,12 @@ msgstr "" msgid "The invoice '%s' has already been sent: it is linked to Chorus Flow %s." msgstr "La facture '%s' a déjà été envoyée : elle est liée au flux Chorus %s." +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:123 +#, python-format +msgid "The size of the attachment '%s' is 0." +msgstr "La taille de la pièce jointe '%s' est 0." + #. module: l10n_fr_chorus_account #: code:addons/l10n_fr_chorus_account/wizard/account_invoice_chorus_send.py:30 #, python-format @@ -914,7 +988,7 @@ msgid "This Chorus service code already exists for that partner!" msgstr "Ce code de service Chorus existe déjà pour ce partenaire !" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form msgid "" "This wizard will send electronic invoices to Chorus Pro via the Chorus API." msgstr "" @@ -922,50 +996,34 @@ msgstr "" "Chorus." #. module: l10n_fr_chorus_account -#: selection:chorus.flow,syntax:0 -#: selection:res.company,fr_chorus_invoice_format:0 -msgid "UBL XML" -msgstr "" - -#. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:44 -#, python-format -msgid "" -"Unece Due Date not configured on tax '%s'. This information is required for " -"Chorus invoices." -msgstr "" -"Date d'échéance non configurée sur la taxe '%s'. Ces informations sont " -"obligatoires pour les factures Chorus." - -#. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form msgid "Update Chorus Info and Services" msgstr "Mettre à jour les informations et les services de Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form msgid "Update Chorus Invoice Status" msgstr "Mettre à jour le statut de la facture Chorus" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Update Flow Status" msgstr "Mettre à jour l'état du flux" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__group_chorus_api +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_group_chorus_api msgid "Use Chorus Pro API" msgstr "Utiliser l'API Chorus Pro" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company__fr_chorus_qualif -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_qualif +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company_fr_chorus_qualif +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_qualif msgid "Use the Chorus Pro qualification website" msgstr "Utilisez le site Web de qualification Chorus Pro" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_expiry_remind_user_ids -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_expiry_remind_user_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_expiry_remind_user_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_expiry_remind_user_ids msgid "Users Receiving the Expiry Reminder" msgstr "Utilisateurs recevant le rappel d'expiration" @@ -981,3 +1039,9 @@ msgid "[${object.name}] Action needed to continue to use the Chorus Pro API" msgstr "" "[$ {object.name}] Action nécessaire pour continuer à utiliser l'API Chorus " "Pro" + +#. module: l10n_fr_chorus_account +#: model:ir.model,name:l10n_fr_chorus_account.model_res_config_settings +#| msgid "Config Settings" +msgid "res.config.settings" +msgstr "res.config.settings" diff --git a/l10n_fr_chorus_account/i18n/l10n_fr_chorus_account.pot b/l10n_fr_chorus_account/i18n/l10n_fr_chorus_account.pot index 0e492dc96..30b78cba1 100644 --- a/l10n_fr_chorus_account/i18n/l10n_fr_chorus_account.pot +++ b/l10n_fr_chorus_account/i18n/l10n_fr_chorus_account.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: 2022-08-17 11:24+0000\n" +"PO-Revision-Date: 2022-08-17 11:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -28,7 +30,7 @@ msgid "\n" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__active +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_active msgid "Active" msgstr "" @@ -39,10 +41,15 @@ msgid "All the selected invoices must be in the same company" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Archived" msgstr "" +#. module: l10n_fr_chorus_account +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +msgid "Attachments" +msgstr "" + #. module: l10n_fr_chorus_account #: selection:chorus.flow,syntax:0 #: selection:res.company,fr_chorus_invoice_format:0 @@ -50,7 +57,7 @@ msgid "CII 16B XML" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form msgid "Cancel" msgstr "" @@ -61,8 +68,8 @@ msgid "Cannot get Chorus Identifier on a contact (%s)" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_check_commitment_number -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_check_commitment_number +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_check_commitment_number +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_check_commitment_number msgid "Check Commitment Numbers" msgstr "" @@ -71,66 +78,71 @@ msgstr "" msgid "Chorus API" msgstr "" +#. module: l10n_fr_chorus_account +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_attachment_ids +msgid "Chorus Attachments" +msgstr "" + #. module: l10n_fr_chorus_account #: model:ir.model,name:l10n_fr_chorus_account.model_chorus_flow -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_flow_id -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_flow_id +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Chorus Flow" msgstr "" #. module: l10n_fr_chorus_account #: model:ir.actions.act_window,name:l10n_fr_chorus_account.chorus_flow_action #: model:ir.ui.menu,name:l10n_fr_chorus_account.chorus_flow_menu -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_tree +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_tree msgid "Chorus Flows" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__chorus_identifier -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_identifier -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_identifier +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_chorus_identifier +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_identifier +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_identifier msgid "Chorus Identifier" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__chorus_invoice_format -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_invoice_format -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_invoice_format +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_chorus_invoice_format +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_invoice_format +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_invoice_format msgid "Chorus Invoice Format" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_identifier -msgid "Chorus Invoice Indentifier" +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_identifier +msgid "Chorus Invoice Identifier" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_status +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_status msgid "Chorus Invoice Status" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_form msgid "Chorus Partner Service" msgstr "" #. module: l10n_fr_chorus_account #: model:ir.actions.act_window,name:l10n_fr_chorus_account.chorus_partner_service_action #: model:ir.ui.menu,name:l10n_fr_chorus_account.chorus_partner_service_menu -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_tree +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_tree msgid "Chorus Partner Services" msgstr "" #. module: l10n_fr_chorus_account #: model:ir.ui.menu,name:l10n_fr_chorus_account.chorus_config -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form msgid "Chorus Pro" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form msgid "Chorus Pro API" msgstr "" @@ -156,15 +168,15 @@ msgid "Chorus Pro Partner Update" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_service_id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_service_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_service_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_service_id msgid "Chorus Service" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_service_ids -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_service_ids -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_service_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_service_ids +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form msgid "Chorus Services" msgstr "" @@ -174,36 +186,36 @@ msgid "Chorus Services attached to a partner" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_account_invoice_filter +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_account_invoice_filter msgid "Chorus Status" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_api_login -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_api_login +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_api_login +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_api_login msgid "Chorus Technical User Login" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_api_password -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_api_password +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_api_password +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_api_password msgid "Chorus Technical User Password" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_pwd_expiry_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_pwd_expiry_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_pwd_expiry_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_pwd_expiry_date msgid "Chorus Technical User Password Expiry Date" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_qualif -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_qualif +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_qualif +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_qualif msgid "Chorus Test Mode" msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:125 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:244 #, python-format msgid "Chorus only accepts IBAN. But the bank account '%s' is not an IBAN." msgstr "" @@ -215,12 +227,12 @@ msgid "Chorus service codes can only be set on contacts, not on parent partners. msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Code, Name or Identifier" msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:286 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:410 #, python-format msgid "Commitment number '%s' not found in Chorus Pro. Please check the customer order reference carefully." msgstr "" @@ -231,16 +243,11 @@ msgid "Companies" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__company_id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__company_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_company_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_company_id msgid "Company" msgstr "" -#. module: l10n_fr_chorus_account -#: model:ir.model,name:l10n_fr_chorus_account.model_res_config_settings -msgid "Config Settings" -msgstr "" - #. module: l10n_fr_chorus_account #: code:addons/l10n_fr_chorus_account/models/company.py:231 #, python-format @@ -269,34 +276,34 @@ msgid "Contacts with a Chorus service code should have a name. The Chorus servic msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__create_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__create_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__create_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_create_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_create_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_create_uid msgid "Created by" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__create_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__create_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__create_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_create_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_create_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_create_date msgid "Created on" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__partner_id -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_partner_id +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Customer" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search msgid "Date" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__display_name -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__display_name -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__display_name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_display_name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_display_name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_display_name msgid "Display Name" msgstr "" @@ -306,8 +313,8 @@ msgid "Engagement" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__engagement_required -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_engagement_required +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Engagement Required" msgstr "" @@ -332,62 +339,62 @@ msgid "Factur-X PDF" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__attachment_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_attachment_id msgid "File Sent to Chorus" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_date msgid "Flow Date" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_name msgid "Flow Ref" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__status +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_status msgid "Flow Status" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__syntax +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_syntax msgid "Flow Syntax" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Get Chorus Invoice Identifiers" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Group By" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__id -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_id +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_id msgid "ID" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company__fr_chorus_check_commitment_number -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_check_commitment_number +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company_fr_chorus_check_commitment_number +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_check_commitment_number msgid "If enabled, Odoo will check the commitment number ('engagement juridique' in French) upon invoice validation. It corresponds to the 'customer order reference' in the administrative tongue. It will also check it upon sale order validation if the module l10n_fr_chorus_sale is installed." msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings__group_chorus_api +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings_group_chorus_api msgid "If you select 'Use Chorus Pro API', it will add all users to the Chorus API group." msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_required -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_required +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_required +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_required msgid "Info Required for Chorus" msgstr "" @@ -403,49 +410,49 @@ msgid "Invoice '%s' is a supplier invoice. You can only send customer invoices/r msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__invoice_identifiers +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_invoice_identifiers msgid "Invoice Identifiers" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__invoice_ids -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_invoice_ids +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Invoices" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__invoice_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_invoice_ids msgid "Invoices to Send" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice__chorus_status_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_status_date msgid "Last Chorus Invoice Status Date" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send____last_update -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow____last_update -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service____last_update +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send___last_update +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow___last_update +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service___last_update msgid "Last Modified on" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__status_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_status_date msgid "Last Status Update" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__write_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__write_uid -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__write_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_write_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_write_uid +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_write_uid msgid "Last Updated by" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__write_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__write_date -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__write_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_write_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_write_date +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_write_date msgid "Last Updated on" msgstr "" @@ -470,7 +477,7 @@ msgid "Missing Chorus Identifier on service '%s' of partner '%s'." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:204 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:328 #, python-format msgid "Missing Chorus Invoice Identifier on invoice '%s'" msgstr "" @@ -482,7 +489,7 @@ msgid "Missing Info Required for Chorus on partner %s." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:103 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:222 #, python-format msgid "Missing Payment Mode. This information is required for Chorus." msgstr "" @@ -494,25 +501,25 @@ msgid "Missing SIRET on partner %s" msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:39 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:163 #, python-format msgid "Missing SIRET on partner '%s' linked to company '%s'." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:50 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:168 #, python-format msgid "Missing SIRET on partner '%s'. This information is required for Chorus invoices." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:114 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:233 #, python-format msgid "Missing bank account information for payment. For that, you have two options: either the payment mode of the invoice should have 'Link to Bank Account' = 'fixed' and the related bank journal should have a 'Bank Account' set, or the field 'Bank Account' should be set on the customer invoice." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:242 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:366 #, python-format msgid "Missing commitment number." msgstr "" @@ -543,21 +550,52 @@ msgid "None" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow__notes +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_flow_notes msgid "Notes" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner__fr_chorus_service_count -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users__fr_chorus_service_count +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_partner_fr_chorus_service_count +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_users_fr_chorus_service_count msgid "Number of Chorus Services" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send__invoice_count +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_account_invoice_chorus_send_invoice_count msgid "Number of Invoices" msgstr "" +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:143 +#, python-format +msgid "On Chorus Pro, an invoice with its attachments cannot exceed %s Mb, so we set a limit of %s Mb for the attachments. The attachments have a total size of %s Mb." +msgstr "" + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:129 +#, python-format +msgid "On Chorus Pro, each attachment cannot exceed %s Mb. The attachment '%s' weights %s Mb." +msgstr "" + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:114 +#, python-format +msgid "On Chorus Pro, the allowed formats for the attachments are the following: %s.\n" +"The attachment '%s' is not part of this list." +msgstr "" + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:95 +#, python-format +msgid "On Chorus Pro, the attachment filename is %d caracters maximum (extension included). The filename '%s' has %d caracters." +msgstr "" + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:105 +#, python-format +msgid "On Chorus Pro, the attachment filenames must have an extension. The filename '%s' doesn't have any extension." +msgstr "" + #. module: l10n_fr_chorus_account #: code:addons/l10n_fr_chorus_account/models/chorus_flow.py:153 #, python-format @@ -577,51 +615,51 @@ msgid "On partner %s, the invoice transmit method is not set to Chorus" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Partner" msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:92 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:210 #, python-format msgid "Partner '%s' is configured as 'Service or Engagement' required for Chorus but there is no engagement number in the field 'Reference/Description' and the customer of the invoice is not correctly configured as a service (should be a contact with a Chorus service and a name)." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:70 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:188 #, python-format msgid "Partner '%s' is configured as Engagement required for Chorus, so the field 'Reference/Description' of its invoices must contain an engagement number." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:58 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:176 #, python-format msgid "Partner '%s' is configured as Service required for Chorus, so you must select a contact as customer for the invoice and this contact should have a name and a Chorus service and the Chorus service must be active." msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:81 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:199 #, python-format msgid "Partner '%s' is linked to Chorus service '%s' which is marked as 'Engagement required', so the field 'Reference/Description' of its invoices must contain an engagement number." msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search msgid "Search Chorus Flows" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_partner_service_search msgid "Search Partner Services" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.res_config_settings_view_form msgid "Send electronic invoices to the French administration directly from Odoo via the Chorus Pro API" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form msgid "Send invoices to Chorus" msgstr "" @@ -631,8 +669,8 @@ msgid "Send several invoices to Chorus" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form msgid "Send to Chorus" msgstr "" @@ -647,12 +685,12 @@ msgid "Service" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__code +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_code msgid "Service Code" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service__name +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_chorus_partner_service_name msgid "Service Name" msgstr "" @@ -667,7 +705,7 @@ msgid "Service or Engagement" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_search msgid "Status" msgstr "" @@ -694,7 +732,7 @@ msgid "The 'Service des factures publiques' with code 'FACTURES_PUBLIQUES' is de msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:137 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:261 #, python-format msgid "The Chorus Invoice Format is not configured on the Accounting Configuration page of company '%s'" msgstr "" @@ -712,7 +750,13 @@ msgid "The Chorus Service '%s' configured on contact '%s' is attached to another msgstr "" #. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:257 +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:250 +#, python-format +msgid "The Payment Mode must be empty for customer refunds sent to Chorus." +msgstr "" + +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:381 #, python-format msgid "The engagement juridique '%s' is %d caracters long. The maximum is 50. Please update the customer order reference." msgstr "" @@ -729,6 +773,12 @@ msgstr "" msgid "The invoice '%s' has already been sent: it is linked to Chorus Flow %s." msgstr "" +#. module: l10n_fr_chorus_account +#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:123 +#, python-format +msgid "The size of the attachment '%s' is 0." +msgstr "" + #. module: l10n_fr_chorus_account #: code:addons/l10n_fr_chorus_account/wizard/account_invoice_chorus_send.py:30 #, python-format @@ -741,51 +791,39 @@ msgid "This Chorus service code already exists for that partner!" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.account_invoice_chorus_send_form msgid "This wizard will send electronic invoices to Chorus Pro via the Chorus API." msgstr "" #. module: l10n_fr_chorus_account -#: selection:chorus.flow,syntax:0 -#: selection:res.company,fr_chorus_invoice_format:0 -msgid "UBL XML" -msgstr "" - -#. module: l10n_fr_chorus_account -#: code:addons/l10n_fr_chorus_account/models/account_invoice.py:44 -#, python-format -msgid "Unece Due Date not configured on tax '%s'. This information is required for Chorus invoices." -msgstr "" - -#. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.view_partner_form msgid "Update Chorus Info and Services" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.invoice_form msgid "Update Chorus Invoice Status" msgstr "" #. module: l10n_fr_chorus_account -#: model_terms:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form +#: model:ir.ui.view,arch_db:l10n_fr_chorus_account.chorus_flow_form msgid "Update Flow Status" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__group_chorus_api +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_group_chorus_api msgid "Use Chorus Pro API" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company__fr_chorus_qualif -#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_qualif +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_company_fr_chorus_qualif +#: model:ir.model.fields,help:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_qualif msgid "Use the Chorus Pro qualification website" msgstr "" #. module: l10n_fr_chorus_account -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company__fr_chorus_expiry_remind_user_ids -#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings__fr_chorus_expiry_remind_user_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_company_fr_chorus_expiry_remind_user_ids +#: model:ir.model.fields,field_description:l10n_fr_chorus_account.field_res_config_settings_fr_chorus_expiry_remind_user_ids msgid "Users Receiving the Expiry Reminder" msgstr "" @@ -800,3 +838,8 @@ msgstr "" msgid "[${object.name}] Action needed to continue to use the Chorus Pro API" msgstr "" +#. module: l10n_fr_chorus_account +#: model:ir.model,name:l10n_fr_chorus_account.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/l10n_fr_chorus_facturx/i18n/fr.po b/l10n_fr_chorus_facturx/i18n/fr.po index 89ab8d77f..c61b963ec 100644 --- a/l10n_fr_chorus_facturx/i18n/fr.po +++ b/l10n_fr_chorus_facturx/i18n/fr.po @@ -9,30 +9,31 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-23 15:34+0000\n" -"PO-Revision-Date: 2018-03-23 15:34+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2022-08-17 14:55+0200\n" +"Last-Translator: Houzéfa Abbasbhay \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: Poedit 2.0.6\n" #. module: l10n_fr_chorus_facturx #: selection:chorus.flow,syntax:0 #: selection:res.company,fr_chorus_invoice_format:0 msgid "CII 16B XML" -msgstr "" +msgstr "CII 16B XML" #. module: l10n_fr_chorus_facturx #: model:ir.model,name:l10n_fr_chorus_facturx.model_chorus_flow msgid "Chorus Flow" -msgstr "" +msgstr "Flux Chorus" #. module: l10n_fr_chorus_facturx #: model:ir.model.fields,field_description:l10n_fr_chorus_facturx.field_res_company__fr_chorus_invoice_format msgid "Chorus Invoice Format" -msgstr "" +msgstr "Format de facture Chorus" #. module: l10n_fr_chorus_facturx #: model:ir.model,name:l10n_fr_chorus_facturx.model_res_company @@ -43,12 +44,12 @@ msgstr "Sociétés" #: selection:chorus.flow,syntax:0 #: selection:res.company,fr_chorus_invoice_format:0 msgid "Factur-X PDF" -msgstr "" +msgstr "Factur-X PDF" #. module: l10n_fr_chorus_facturx #: model:ir.model.fields,field_description:l10n_fr_chorus_facturx.field_chorus_flow__syntax msgid "Flow Syntax" -msgstr "" +msgstr "Syntaxe du flux" #. module: l10n_fr_chorus_facturx #: code:addons/l10n_fr_chorus_facturx/models/company.py:22 @@ -58,20 +59,23 @@ msgid "" "you should also select 'Factur-X' as 'Format' in the section 'Electronic " "Invoices'." msgstr "" +"Pour la société '%s', si vous sélectionnez 'Factur-X' dans 'Format de " +"facture Chorus', vous devriez alors également sélectionner 'Factur-X' dans " +"le champ 'Format' de la section 'Factures électroniques'." #. module: l10n_fr_chorus_facturx #: model:ir.model,name:l10n_fr_chorus_facturx.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: l10n_fr_chorus_facturx #: selection:chorus.flow,syntax:0 #: selection:res.company,fr_chorus_invoice_format:0 msgid "UBL XML" -msgstr "" +msgstr "UBL XML" #. module: l10n_fr_chorus_facturx #: code:addons/l10n_fr_chorus_facturx/models/account_invoice.py:38 #, python-format msgid "Unsupported report type %s found." -msgstr "" +msgstr "Le type de rapport %s n'est pas supporté." diff --git a/l10n_fr_chorus_facturx/i18n/l10n_fr_chorus_facturx.pot b/l10n_fr_chorus_facturx/i18n/l10n_fr_chorus_facturx.pot index 33af9ffc4..137d6185a 100644 --- a/l10n_fr_chorus_facturx/i18n/l10n_fr_chorus_facturx.pot +++ b/l10n_fr_chorus_facturx/i18n/l10n_fr_chorus_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: 2022-08-17 11:25+0000\n" +"PO-Revision-Date: 2022-08-17 11:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -13,38 +15,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_fr_chorus_facturx -#: selection:chorus.flow,syntax:0 -#: selection:res.company,fr_chorus_invoice_format:0 -msgid "CII 16B XML" -msgstr "" - #. module: l10n_fr_chorus_facturx #: model:ir.model,name:l10n_fr_chorus_facturx.model_chorus_flow msgid "Chorus Flow" msgstr "" -#. module: l10n_fr_chorus_facturx -#: model:ir.model.fields,field_description:l10n_fr_chorus_facturx.field_res_company__fr_chorus_invoice_format -msgid "Chorus Invoice Format" -msgstr "" - #. module: l10n_fr_chorus_facturx #: model:ir.model,name:l10n_fr_chorus_facturx.model_res_company msgid "Companies" msgstr "" -#. module: l10n_fr_chorus_facturx -#: selection:chorus.flow,syntax:0 -#: selection:res.company,fr_chorus_invoice_format:0 -msgid "Factur-X PDF" -msgstr "" - -#. module: l10n_fr_chorus_facturx -#: model:ir.model.fields,field_description:l10n_fr_chorus_facturx.field_chorus_flow__syntax -msgid "Flow Syntax" -msgstr "" - #. module: l10n_fr_chorus_facturx #: code:addons/l10n_fr_chorus_facturx/models/company.py:22 #, python-format @@ -57,13 +37,7 @@ msgid "Invoice" msgstr "" #. module: l10n_fr_chorus_facturx -#: selection:chorus.flow,syntax:0 -#: selection:res.company,fr_chorus_invoice_format:0 -msgid "UBL XML" -msgstr "" - -#. module: l10n_fr_chorus_facturx -#: code:addons/l10n_fr_chorus_facturx/models/account_invoice.py:38 +#: code:addons/l10n_fr_chorus_facturx/models/account_invoice.py:43 #, python-format msgid "Unsupported report type %s found." msgstr ""