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11 backport facturx i18n #6

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82 changes: 32 additions & 50 deletions account_invoice_facturx/i18n/account_invoice_facturx.pot
Original file line number Diff line number Diff line change
@@ -4,8 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-01 17:00+0000\n"
"PO-Revision-Date: 2022-07-01 17:00+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -14,7 +16,7 @@ msgstr ""
"Plural-Forms: \n"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:760
#: code:addons/account_invoice_facturx/models/account_invoice.py:855
#, python-format
msgid "%s: %s %s dated %s"
msgstr ""
@@ -35,12 +37,7 @@ msgid "Companies"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:50
#: code:addons/account_invoice_facturx/models/account_invoice.py:53
#, python-format
msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
msgstr ""
@@ -56,42 +53,37 @@ msgid "Extended"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:759
#: code:addons/account_invoice_facturx/models/account_invoice.py:854
#, python-format
msgid "Factur-X"
msgstr ""

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "Factur-X (CII)"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_level
msgid "Factur-X Level"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_logo
msgid "Factur-X Logo"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_refund_type
msgid "Factur-X Refund Type"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:756
#: code:addons/account_invoice_facturx/models/account_invoice.py:851
#: model:ir.model,name:account_invoice_facturx.model_account_invoice
#, python-format
msgid "Invoice"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_logo
msgid "Logo to include in the visible part of Factur-X invoices"
msgstr ""

@@ -101,55 +93,45 @@ msgid "Minimum"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:379
#: code:addons/account_invoice_facturx/models/account_invoice.py:647
#: code:addons/account_invoice_facturx/models/account_invoice.py:391
#: code:addons/account_invoice_facturx/models/account_invoice.py:453
#, python-format
msgid "Missing UNECE Tax Category on tax '%s'"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:375
#: code:addons/account_invoice_facturx/models/account_invoice.py:640
#: code:addons/account_invoice_facturx/models/account_invoice.py:387
#: code:addons/account_invoice_facturx/models/account_invoice.py:449
#, python-format
msgid "Missing UNECE Tax Type on tax '%s'"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:449
#: code:addons/account_invoice_facturx/models/account_invoice.py:542
#, python-format
msgid "Missing UNECE code on payment method '%s'"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:351
#: code:addons/account_invoice_facturx/models/account_invoice.py:362
#, python-format
msgid "No specific payment term selected"
msgstr ""

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "None"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:756
#: code:addons/account_invoice_facturx/models/account_invoice.py:851
#, python-format
msgid "Refund"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
msgid "Report Action"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:557
#: code:addons/account_invoice_facturx/models/account_invoice.py:662
#, python-format
msgid "The Factur-X standard specify that unit prices can't be negative. The unit price of line '%s' is negative. You should generate a customer refund for that line."
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:746
#: code:addons/account_invoice_facturx/models/account_invoice.py:841
#, python-format
msgid "The factur-x.xml file is invalid against the official XML Schema definition. Here is the error which may give you an idea on the cause of the problem:\n"
"%s"
@@ -166,24 +148,24 @@ msgid "Type 381 with positive amounts"
msgstr ""

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "Universal Business Language (UBL)"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings_facturx_level
msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value."
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:294
#: code:addons/account_invoice_facturx/models/account_invoice.py:305
#, python-format
msgid "Wire transfer"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
msgid "ir.actions.report"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
msgid "res.config.settings"
msgstr ""

115 changes: 52 additions & 63 deletions account_invoice_facturx/i18n/fr.po
Original file line number Diff line number Diff line change
@@ -8,19 +8,19 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-29 11:54+0000\n"
"PO-Revision-Date: 2018-10-03 04:39+0000\n"
"POT-Creation-Date: 2022-07-01 17:00+0000\n"
"PO-Revision-Date: 2022-07-01 19:14+0200\n"
"Last-Translator: William Olhasque <william.olhasque@scopea.fr>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.1.1\n"
"X-Generator: Poedit 2.3\n"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:760
#: code:addons/account_invoice_facturx/models/account_invoice.py:855
#, python-format
msgid "%s: %s %s dated %s"
msgstr "%s : %s %s daté le %s"
@@ -41,20 +41,14 @@ msgid "Companies"
msgstr "Sociétés"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "account.config.settings"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:50
#: code:addons/account_invoice_facturx/models/account_invoice.py:53
#, python-format
msgid ""
"Country is not set on partner '%s'. In the Factur-X standard, the country is "
"required for buyer and seller."
msgstr ""
"Le pays n'est pas présent sur le partenaire %s .\n"
"Le standard Factur-X, le pays est requis pour le vendeur et l'acheteur."
"Dans le standard Factur-X, le pays est requis pour le vendeur et l'acheteur."

#. module: account_invoice_facturx
#: selection:res.company,facturx_level:0
@@ -64,46 +58,40 @@ msgstr "EN 16931 (Confort)"
#. module: account_invoice_facturx
#: selection:res.company,facturx_level:0
msgid "Extended"
msgstr ""
msgstr "Étendu"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:759
#: code:addons/account_invoice_facturx/models/account_invoice.py:854
#, python-format
msgid "Factur-X"
msgstr "Factur-X"

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
#, fuzzy
msgid "Factur-X (CII)"
msgstr "Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_level
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_level
msgid "Factur-X Level"
msgstr "Niveau Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_logo
msgid "Factur-X Logo"
msgstr "Logo Factur-X"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company_facturx_refund_type
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings_facturx_refund_type
msgid "Factur-X Refund Type"
msgstr "Type d'avoir Factur-X"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:756
#: code:addons/account_invoice_facturx/models/account_invoice.py:851
#: model:ir.model,name:account_invoice_facturx.model_account_invoice
#, python-format
msgid "Invoice"
msgstr "Facture"

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_logo
msgid "Logo to include in the visible part of Factur-X invoices"
msgstr "Logo à inclure dans la partie visible des factures Factur-X"

@@ -113,50 +101,39 @@ msgid "Minimum"
msgstr "Minimum"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:379
#: code:addons/account_invoice_facturx/models/account_invoice.py:647
#: code:addons/account_invoice_facturx/models/account_invoice.py:391
#: code:addons/account_invoice_facturx/models/account_invoice.py:453
#, python-format
msgid "Missing UNECE Tax Category on tax '%s'"
msgstr "Catégorie de taxe UNECE manquante sur la taxe %s"
msgstr "Catégorie de taxe CEE-ONU manquante sur la taxe %s"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:375
#: code:addons/account_invoice_facturx/models/account_invoice.py:640
#: code:addons/account_invoice_facturx/models/account_invoice.py:387
#: code:addons/account_invoice_facturx/models/account_invoice.py:449
#, python-format
msgid "Missing UNECE Tax Type on tax '%s'"
msgstr "Type de taxe UNECE manquante sur la taxe %s"
msgstr "Type de taxe CEE-ONU manquante sur la taxe %s"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:449
#, fuzzy, python-format
#: code:addons/account_invoice_facturx/models/account_invoice.py:542
#, python-format
msgid "Missing UNECE code on payment method '%s'"
msgstr "Code UNECE manquant sur le type d'export de paiement %s"
msgstr "Code CEE-ONU manquant sur le type d'export de paiement %s"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:351
#: code:addons/account_invoice_facturx/models/account_invoice.py:362
#, python-format
msgid "No specific payment term selected"
msgstr "Aucun terme de paiement spécifique sélectionné"

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "None"
msgstr ""

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:756
#: code:addons/account_invoice_facturx/models/account_invoice.py:851
#, python-format
msgid "Refund"
msgstr "Avoir"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
#, fuzzy
msgid "Report Action"
msgstr "Rapport"

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:557
#: code:addons/account_invoice_facturx/models/account_invoice.py:662
#, python-format
msgid ""
"The Factur-X standard specify that unit prices can't be negative. The unit "
@@ -168,13 +145,17 @@ msgstr ""
"client pour cette ligne."

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:746
#: code:addons/account_invoice_facturx/models/account_invoice.py:841
#, python-format
msgid ""
"The factur-x.xml file is invalid against the official XML Schema definition. "
"Here is the error which may give you an idea on the cause of the problem:\n"
"%s"
msgstr ""
"Le fichier factur-x.xml est invalide vis-à-vis de la définition du Plan XML "
"officiel. L'erreur ci-jointe devrait vous donner une idée de la raison de "
"cet incident:\n"
"%s"

#. module: account_invoice_facturx
#: selection:res.company,facturx_refund_type:0
@@ -187,13 +168,8 @@ msgid "Type 381 with positive amounts"
msgstr "Type 381 avec montants positifs"

#. module: account_invoice_facturx
#: selection:res.company,xml_format_in_pdf_invoice:0
msgid "Universal Business Language (UBL)"
msgstr ""

#. module: account_invoice_facturx
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company_facturx_level
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings_facturx_level
msgid ""
"Unless if you have a good reason, you should always select 'EN 16931 "
"(Comfort)', which is the default value."
@@ -202,15 +178,28 @@ msgstr ""
"qui est la valeur par défaut."

#. module: account_invoice_facturx
#: code:addons/account_invoice_facturx/models/account_invoice.py:294
#: code:addons/account_invoice_facturx/models/account_invoice.py:305
#, python-format
msgid "Wire transfer"
msgstr "Virement bancaire"

#. module: account_invoice_facturx
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr ""
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
msgid "ir.actions.report"
msgstr "ir.actions.report"

#. module: account_invoice_facturx
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"

#, fuzzy
#~ msgid "Factur-X (CII)"
#~ msgstr "Factur-X"

#, fuzzy
#~ msgid "Report Action"
#~ msgstr "Rapport"

#~ msgid "Factur-X Invoices"
#~ msgstr "Factures Factur-X"
10 changes: 6 additions & 4 deletions base_facturx/i18n/base_facturx.pot
Original file line number Diff line number Diff line change
@@ -4,8 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-01 16:42+0000\n"
"PO-Revision-Date: 2022-07-01 16:42+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -19,17 +21,17 @@ msgid "Common methods to generate and parse Factur-X invoices"
msgstr ""

#. module: base_facturx
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx__display_name
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_display_name
msgid "Display Name"
msgstr ""

#. module: base_facturx
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx__id
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_id
msgid "ID"
msgstr ""

#. module: base_facturx
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx____last_update
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx___last_update
msgid "Last Modified on"
msgstr ""

38 changes: 38 additions & 0 deletions base_facturx/i18n/fr.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_facturx
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-01 16:42+0000\n"
"PO-Revision-Date: 2022-07-01 18:45+0200\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Poedit 2.3\n"
"Last-Translator: \n"
"Language: fr_FR\n"

#. module: base_facturx
#: model:ir.model,name:base_facturx.model_base_facturx
msgid "Common methods to generate and parse Factur-X invoices"
msgstr "Méthodes communes pour générer et analyser des factures Factur-X"

#. module: base_facturx
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_display_name
msgid "Display Name"
msgstr "Nom d’affichage"

#. module: base_facturx
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx_id
msgid "ID"
msgstr "ID"

#. module: base_facturx
#: model:ir.model.fields,field_description:base_facturx.field_base_facturx___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"