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Chorus Pro / Factur-X: Translations #9

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merged 6 commits into from
Aug 17, 2022
Merged

Chorus Pro / Factur-X: Translations #9

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aa1e84e
Chorus Pro / Factur-X: Update translation templates
houzefa-abba Aug 17, 2022
5a6674d
Remove an obsolete translation template
houzefa-abba Aug 17, 2022
688da0f
l10n_fr_account_invoice_facturx: French translations
houzefa-abba Aug 17, 2022
44671c3
l10n_fr_chorus_account: French translations
houzefa-abba Aug 17, 2022
69e8cac
l10n_fr_chorus_facturx: French translations
houzefa-abba Aug 17, 2022
1026f00
Merge pull request #2 from xcgd/topic/xcg/11.0
vincent-hatakeyama Aug 17, 2022
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22 changes: 22 additions & 0 deletions l10n_fr_account_invoice_facturx/i18n/fr.po
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@@ -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 <[email protected]>\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"
20 changes: 0 additions & 20 deletions l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_factur-x.pot
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4 changes: 3 additions & 1 deletion l10n_fr_account_invoice_facturx/i18n/l10n_fr_account_invoice_facturx.pot
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Expand Up @@ -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"
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366 changes: 215 additions & 151 deletions l10n_fr_chorus_account/i18n/fr.po
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323 changes: 183 additions & 140 deletions l10n_fr_chorus_account/i18n/l10n_fr_chorus_account.pot
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26 changes: 15 additions & 11 deletions l10n_fr_chorus_facturx/i18n/fr.po
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Expand Up @@ -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 <[email protected]>, 2018\n"
"PO-Revision-Date: 2022-08-17 14:55+0200\n"
"Last-Translator: Houzéfa Abbasbhay <[email protected]>\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
Expand All @@ -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
Expand All @@ -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."
34 changes: 4 additions & 30 deletions l10n_fr_chorus_facturx/i18n/l10n_fr_chorus_facturx.pot
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Expand Up @@ -4,47 +4,27 @@
#
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"
"Content-Type: text/plain; charset=UTF-8\n"
"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
Expand All @@ -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 ""
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