first commit
This commit is contained in:
2
modules/account_fr_chorus/__init__.py
Normal file
2
modules/account_fr_chorus/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
BIN
modules/account_fr_chorus/__pycache__/__init__.cpython-311.pyc
Normal file
BIN
modules/account_fr_chorus/__pycache__/__init__.cpython-311.pyc
Normal file
Binary file not shown.
BIN
modules/account_fr_chorus/__pycache__/account.cpython-311.pyc
Normal file
BIN
modules/account_fr_chorus/__pycache__/account.cpython-311.pyc
Normal file
Binary file not shown.
BIN
modules/account_fr_chorus/__pycache__/edocument.cpython-311.pyc
Normal file
BIN
modules/account_fr_chorus/__pycache__/edocument.cpython-311.pyc
Normal file
Binary file not shown.
BIN
modules/account_fr_chorus/__pycache__/exceptions.cpython-311.pyc
Normal file
BIN
modules/account_fr_chorus/__pycache__/exceptions.cpython-311.pyc
Normal file
Binary file not shown.
BIN
modules/account_fr_chorus/__pycache__/ir.cpython-311.pyc
Normal file
BIN
modules/account_fr_chorus/__pycache__/ir.cpython-311.pyc
Normal file
Binary file not shown.
BIN
modules/account_fr_chorus/__pycache__/party.cpython-311.pyc
Normal file
BIN
modules/account_fr_chorus/__pycache__/party.cpython-311.pyc
Normal file
Binary file not shown.
443
modules/account_fr_chorus/account.py
Normal file
443
modules/account_fr_chorus/account.py
Normal file
@@ -0,0 +1,443 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
import base64
|
||||
import datetime
|
||||
import logging
|
||||
import posixpath
|
||||
from collections import defaultdict
|
||||
|
||||
from oauthlib.oauth2 import BackendApplicationClient, TokenExpiredError
|
||||
from requests_oauthlib import OAuth2Session
|
||||
from sql.functions import CharLength
|
||||
|
||||
import trytond.config as config
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelSQL, ModelView, Unique, Workflow, fields
|
||||
from trytond.model.exceptions import AccessError
|
||||
from trytond.modules.company.model import CompanyValueMixin
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Bool, Eval, If
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
from .exceptions import ChorusCredentialWarning, InvoiceChorusValidationError
|
||||
|
||||
OAUTH_TOKEN_URL = {
|
||||
'service-qualif': 'https://sandbox-oauth.piste.gouv.fr/api/oauth/token',
|
||||
'service': 'https://oauth.piste.gouv.fr/api/oauth/token',
|
||||
}
|
||||
API_URL = {
|
||||
'service-qualif': 'https://sandbox-api.piste.gouv.fr',
|
||||
'service': 'https://api.piste.gouv.fr',
|
||||
}
|
||||
EDOC2SYNTAX = {
|
||||
'edocument.uncefact.invoice': 'IN_DP_E1_CII_16B',
|
||||
}
|
||||
EDOC2FILENAME = {
|
||||
'edocument.uncefact.invoice': 'UNCEFACT-%s.xml',
|
||||
}
|
||||
if config.getboolean('account_fr_chorus', 'filestore', default=False):
|
||||
file_id = 'data_file_id'
|
||||
store_prefix = config.get(
|
||||
'account_payment_sepa', 'store_prefix', default=None)
|
||||
else:
|
||||
file_id = None
|
||||
store_prefix = None
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
SUCCEEDED = {'IN_INTEGRE', 'IN_RECU', 'IN_TRAITE_SE_CPP'}
|
||||
FAILED = {
|
||||
'IN_INCIDENTE', 'QP_IRRECEVABLE', 'QP_RECEVABLE_AVEC_ERREUR', 'IN_REJETE'}
|
||||
|
||||
|
||||
class _SyntaxMixin(object):
|
||||
__slots__ = ()
|
||||
|
||||
@classmethod
|
||||
def get_syntaxes(cls):
|
||||
pool = Pool()
|
||||
syntaxes = [(None, "")]
|
||||
try:
|
||||
doc = pool.get('edocument.uncefact.invoice')
|
||||
except KeyError:
|
||||
pass
|
||||
else:
|
||||
syntaxes.append((doc.__name__, "CII"))
|
||||
return syntaxes
|
||||
|
||||
|
||||
class Configuration(_SyntaxMixin, metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration'
|
||||
|
||||
_states = {
|
||||
'required': Bool(Eval('chorus_login')),
|
||||
}
|
||||
|
||||
chorus_piste_client_id = fields.MultiValue(
|
||||
fields.Char("Piste Client ID", strip=False))
|
||||
chorus_piste_client_secret = fields.MultiValue(
|
||||
fields.Char("Piste Client Secret", strip=False, states=_states))
|
||||
chorus_login = fields.MultiValue(fields.Char("Login", strip=False))
|
||||
chorus_password = fields.MultiValue(fields.Char(
|
||||
"Password", strip=False, states=_states))
|
||||
chorus_service = fields.MultiValue(fields.Selection([
|
||||
(None, ""),
|
||||
('service-qualif', "Qualification"),
|
||||
('service', "Production"),
|
||||
], "Service", states=_states))
|
||||
chorus_syntax = fields.Selection(
|
||||
'get_syntaxes', "Syntax", states=_states)
|
||||
|
||||
del _states
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
pool = Pool()
|
||||
if field in {
|
||||
'chorus_piste_client_id', 'chorus_piste_client_secret',
|
||||
'chorus_login', 'chorus_password', 'chorus_service'}:
|
||||
return pool.get('account.credential.chorus')
|
||||
return super().multivalue_model(field)
|
||||
|
||||
|
||||
class CredentialChorus(ModelSQL, CompanyValueMixin):
|
||||
__name__ = 'account.credential.chorus'
|
||||
|
||||
chorus_piste_client_id = fields.Char("Piste Client ID", strip=False)
|
||||
chorus_piste_client_secret = fields.Char(
|
||||
"Piste Client Secret", strip=False)
|
||||
chorus_login = fields.Char("Login", strip=False)
|
||||
chorus_password = fields.Char("Password", strip=False)
|
||||
chorus_service = fields.Selection([
|
||||
(None, ""),
|
||||
('service-qualif', "Qualification"),
|
||||
('service', "Production"),
|
||||
], "Service")
|
||||
|
||||
@classmethod
|
||||
def get_session(cls):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
client = BackendApplicationClient(
|
||||
client_id=config.chorus_piste_client_id)
|
||||
session = OAuth2Session(client=client)
|
||||
cls._get_token(session)
|
||||
return session
|
||||
|
||||
@classmethod
|
||||
def _get_token(cls, session):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
return session.fetch_token(
|
||||
OAUTH_TOKEN_URL[config.chorus_service],
|
||||
client_id=config.chorus_piste_client_id,
|
||||
client_secret=config.chorus_piste_client_secret)
|
||||
|
||||
@classmethod
|
||||
def post(cls, path, payload, session=None):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
configuration = Configuration(1)
|
||||
if not session:
|
||||
session = cls.get_session()
|
||||
base_url = API_URL[configuration.chorus_service]
|
||||
url = posixpath.join(base_url, path)
|
||||
account = (
|
||||
f'{configuration.chorus_login}:{configuration.chorus_password}')
|
||||
headers = {
|
||||
'cpro-account': base64.b64encode(account.encode('utf-8')),
|
||||
}
|
||||
timeout = config.getfloat(
|
||||
'account_fr_chorus', 'requests_timeout', default=300)
|
||||
try:
|
||||
resp = session.post(
|
||||
url, headers=headers, json=payload,
|
||||
verify=True, timeout=timeout)
|
||||
except TokenExpiredError:
|
||||
cls._get_token(session)
|
||||
resp = session.post(
|
||||
url, headers=headers, json=payload,
|
||||
verify=True, timeout=timeout)
|
||||
resp.raise_for_status()
|
||||
return resp.json()
|
||||
|
||||
@classmethod
|
||||
def check_modification(cls, mode, records, values=None, external=False):
|
||||
pool = Pool()
|
||||
Warning = pool.get('res.user.warning')
|
||||
super().check_modification(
|
||||
mode, records, values=values, external=external)
|
||||
if mode == 'write' and external:
|
||||
for record in records:
|
||||
for field in [
|
||||
'chorus_piste_client_id', 'chorus_piste_client_secret',
|
||||
'chorus_login', 'chorus_password', 'chorus_service']:
|
||||
if (field in values
|
||||
and getattr(record, field)
|
||||
and getattr(record, field) != values[field]):
|
||||
warning_name = Warning.format(
|
||||
'chorus_credential', [record])
|
||||
if Warning.check(warning_name):
|
||||
raise ChorusCredentialWarning(
|
||||
warning_name,
|
||||
gettext('account_fr_chorus'
|
||||
'.msg_chorus_credential_modified'))
|
||||
|
||||
|
||||
class Invoice(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice'
|
||||
|
||||
@classmethod
|
||||
def _post(cls, invoices):
|
||||
pool = Pool()
|
||||
InvoiceChorus = pool.get('account.invoice.chorus')
|
||||
posted_invoices = {
|
||||
i for i in invoices if i.state in {'draft', 'validated'}}
|
||||
super()._post(invoices)
|
||||
invoices_chorus = []
|
||||
for invoice in posted_invoices:
|
||||
if invoice.type == 'out' and invoice.party.chorus:
|
||||
invoices_chorus.append(InvoiceChorus(invoice=invoice))
|
||||
InvoiceChorus.save(invoices_chorus)
|
||||
|
||||
|
||||
class InvoiceChorus(
|
||||
Workflow, ModelSQL, ModelView, _SyntaxMixin, metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice.chorus'
|
||||
_history = True
|
||||
|
||||
invoice = fields.Many2One(
|
||||
'account.invoice', "Invoice", required=True,
|
||||
domain=[
|
||||
('type', '=', 'out'),
|
||||
('state', 'in', If(Bool(Eval('number')),
|
||||
['posted', 'paid'],
|
||||
['posted'])),
|
||||
])
|
||||
syntax = fields.Selection('get_syntaxes', "Syntax", required=True)
|
||||
filename = fields.Function(fields.Char("Filename"), 'get_filename')
|
||||
number = fields.Char(
|
||||
"Number", readonly=True, strip=False,
|
||||
states={
|
||||
'required': Eval('state') == 'sent',
|
||||
})
|
||||
date = fields.Date(
|
||||
"Date", readonly=True,
|
||||
states={
|
||||
'required': Eval('state') == 'sent',
|
||||
})
|
||||
data = fields.Binary(
|
||||
"Data", filename='filename',
|
||||
file_id=file_id, store_prefix=store_prefix, readonly=True)
|
||||
data_file_id = fields.Char("Data File ID", readonly=True)
|
||||
state = fields.Selection([
|
||||
('draft', "Draft"),
|
||||
('sent', "Sent"),
|
||||
('done', "Done"),
|
||||
('exception', "Exception"),
|
||||
], "State", readonly=True, required=True, sort=False)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
cls.number.search_unaccented = False
|
||||
super().__setup__()
|
||||
|
||||
t = cls.__table__()
|
||||
cls._sql_constraints = [
|
||||
('invoice_unique', Unique(t, t.invoice),
|
||||
'account_fr_chorus.msg_invoice_unique'),
|
||||
]
|
||||
|
||||
cls._transitions |= {
|
||||
('draft', 'sent'),
|
||||
('sent', 'done'),
|
||||
('sent', 'exception'),
|
||||
('exception', 'sent'),
|
||||
}
|
||||
cls._buttons.update(
|
||||
send={
|
||||
'invisible': ~Eval('state').in_(['draft', 'exception']),
|
||||
'depends': ['state'],
|
||||
},
|
||||
update={
|
||||
'invisible': Eval('state') != 'sent',
|
||||
'depends': ['state'],
|
||||
},
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module):
|
||||
cursor = Transaction().connection.cursor()
|
||||
table = cls.__table__()
|
||||
table_h = cls.__table_handler__(module)
|
||||
|
||||
update_state = not table_h.column_exist('state')
|
||||
|
||||
super().__register__(module)
|
||||
|
||||
# Migration from 6.8: fill state
|
||||
if update_state:
|
||||
cursor.execute(*table.update([table.state], ['done']))
|
||||
|
||||
@classmethod
|
||||
def default_syntax(cls):
|
||||
pool = Pool()
|
||||
Configuration = pool.get('account.configuration')
|
||||
config = Configuration(1)
|
||||
return config.chorus_syntax
|
||||
|
||||
def get_filename(self, name):
|
||||
filename = EDOC2FILENAME[self.syntax] % self.invoice.number
|
||||
return filename.replace('/', '-')
|
||||
|
||||
@classmethod
|
||||
def default_state(cls):
|
||||
return 'draft'
|
||||
|
||||
@classmethod
|
||||
def order_number(cls, tables):
|
||||
table, _ = tables[None]
|
||||
return [CharLength(table.number), table.number]
|
||||
|
||||
def get_rec_name(self, name):
|
||||
return self.invoice.rec_name
|
||||
|
||||
@classmethod
|
||||
def validate(cls, records):
|
||||
super().validate(records)
|
||||
for record in records:
|
||||
addresses = [
|
||||
record.invoice.company.party.address_get('invoice'),
|
||||
record.invoice.invoice_address]
|
||||
for address in addresses:
|
||||
if not address.siret:
|
||||
raise InvoiceChorusValidationError(
|
||||
gettext('account_fr_chorus'
|
||||
'.msg_invoice_address_no_siret',
|
||||
invoice=record.invoice.rec_name,
|
||||
address=address.rec_name))
|
||||
|
||||
@classmethod
|
||||
def check_modification(cls, mode, invoices, values=None, external=False):
|
||||
super().check_modification(
|
||||
mode, invoices, values=values, external=external)
|
||||
if mode == 'delete':
|
||||
for invoice in invoices:
|
||||
if invoice.number:
|
||||
raise AccessError(gettext(
|
||||
'account_fr_chorus.msg_invoice_delete_sent',
|
||||
invoice=invoice.rec_name))
|
||||
|
||||
def _send_context(self):
|
||||
return {
|
||||
'company': self.invoice.company.id,
|
||||
}
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('sent')
|
||||
def send(cls, records=None):
|
||||
"""Send invoice to Chorus
|
||||
|
||||
The transaction is committed after each invoice.
|
||||
"""
|
||||
pool = Pool()
|
||||
Credential = pool.get('account.credential.chorus')
|
||||
transaction = Transaction()
|
||||
|
||||
if not records:
|
||||
records = cls.search([
|
||||
('invoice.company', '=',
|
||||
transaction.context.get('company')),
|
||||
('state', '=', 'draft'),
|
||||
])
|
||||
|
||||
sessions = defaultdict(Credential.get_session)
|
||||
cls.lock(records)
|
||||
for record in records:
|
||||
# Use clear cache after a commit
|
||||
record = cls(record.id)
|
||||
record.lock()
|
||||
context = record._send_context()
|
||||
with transaction.set_context(**context):
|
||||
payload = record.get_payload()
|
||||
resp = Credential.post(
|
||||
'cpro/factures/v1/deposer/flux', payload,
|
||||
session=sessions[tuple(context.items())])
|
||||
if resp['codeRetour']:
|
||||
logger.error(
|
||||
"Error when sending invoice %d to chorus: %s",
|
||||
record.id, resp['libelle'])
|
||||
else:
|
||||
record.number = resp['numeroFluxDepot']
|
||||
record.date = datetime.datetime.strptime(
|
||||
resp['dateDepot'], '%Y-%m-%d').date()
|
||||
record.state = 'sent'
|
||||
record.save()
|
||||
Transaction().commit()
|
||||
|
||||
def get_payload(self):
|
||||
pool = Pool()
|
||||
Doc = pool.get(self.syntax)
|
||||
with Transaction().set_context(account_fr_chorus=True):
|
||||
self.data = Doc(self.invoice).render(None)
|
||||
return {
|
||||
'fichierFlux': base64.b64encode(self.data).decode('ascii'),
|
||||
'nomFichier': self.filename,
|
||||
'syntaxeFlux': EDOC2SYNTAX[self.syntax],
|
||||
'avecSignature': False,
|
||||
}
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
def update(cls, records=None):
|
||||
"Update state from Chorus"
|
||||
pool = Pool()
|
||||
Credential = pool.get('account.credential.chorus')
|
||||
transaction = Transaction()
|
||||
|
||||
if not records:
|
||||
records = cls.search([
|
||||
('invoice.company', '=',
|
||||
transaction.context.get('company')),
|
||||
('state', '=', 'sent'),
|
||||
])
|
||||
|
||||
sessions = defaultdict(Credential.get_session)
|
||||
succeeded, failed = [], []
|
||||
for record in records:
|
||||
if not record.number:
|
||||
continue
|
||||
context = record._send_context()
|
||||
with transaction.set_context(**context):
|
||||
payload = {
|
||||
'numeroFluxDepot': record.number,
|
||||
}
|
||||
resp = Credential.post(
|
||||
'cpro/transverses/v1/consulterCR', payload,
|
||||
session=sessions[tuple(context.items())])
|
||||
if resp['codeRetour']:
|
||||
logger.info(
|
||||
"Error when retrieve information about %d: %s",
|
||||
record.id, resp['libelle'])
|
||||
elif resp['etatCourantFlux'] in SUCCEEDED:
|
||||
succeeded.append(record)
|
||||
elif resp['etatCourantFlux'] in FAILED:
|
||||
failed.append(record)
|
||||
if failed:
|
||||
cls.fail(failed)
|
||||
if succeeded:
|
||||
cls.succeed(succeeded)
|
||||
|
||||
@classmethod
|
||||
@Workflow.transition('done')
|
||||
def succeed(cls, records):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@Workflow.transition('exception')
|
||||
def fail(cls, records):
|
||||
pass
|
||||
113
modules/account_fr_chorus/account.xml
Normal file
113
modules/account_fr_chorus/account.xml
Normal file
@@ -0,0 +1,113 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="configuration_view_form">
|
||||
<field name="model">account.configuration</field>
|
||||
<field name="inherit" ref="account.configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_chorus_view_form">
|
||||
<field name="model">account.invoice.chorus</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">invoice_chorus_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="invoice_chorus_view_list">
|
||||
<field name="model">account.invoice.chorus</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">invoice_chorus_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_invoice_chorus_form">
|
||||
<field name="name">Chorus</field>
|
||||
<field name="res_model">account.invoice.chorus</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_chorus_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="invoice_chorus_view_list"/>
|
||||
<field name="act_window" ref="act_invoice_chorus_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_invoice_chorus_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="invoice_chorus_view_form"/>
|
||||
<field name="act_window" ref="act_invoice_chorus_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_chorus_form_domain_draft">
|
||||
<field name="name">Draft</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_chorus_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_chorus_form_domain_sent">
|
||||
<field name="name">Sent</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'sent')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_chorus_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_chorus_form_domain_exception">
|
||||
<field name="name">Exception</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="domain" eval="[('state', '=', 'exception')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_invoice_chorus_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_invoice_chorus_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_invoice_chorus_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account_invoice.menu_invoice_out_form"
|
||||
action="act_invoice_chorus_form"
|
||||
sequence="50"
|
||||
id="menu_invoice_chorus_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_chorus">
|
||||
<field name="model">account.invoice.chorus</field>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_invoice_account_chorus">
|
||||
<field name="model">account.invoice.chorus</field>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="invoice_chorus_send_button">
|
||||
<field name="model">account.invoice.chorus</field>
|
||||
<field name="name">send</field>
|
||||
<field name="string">Send</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="invoice_chorus_update_button">
|
||||
<field name="model">account.invoice.chorus</field>
|
||||
<field name="name">update</field>
|
||||
<field name="string">Update</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record model="ir.cron" id="cron_invoice_send">
|
||||
<field name="method">account.invoice.chorus|send</field>
|
||||
<field name="interval_number" eval="15"/>
|
||||
<field name="interval_type">minutes</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.cron" id="cron_invoice_update">
|
||||
<field name="method">account.invoice.chorus|update</field>
|
||||
<field name="interval_number" eval="1"/>
|
||||
<field name="interval_type">hours</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
20
modules/account_fr_chorus/edocument.py
Normal file
20
modules/account_fr_chorus/edocument.py
Normal file
@@ -0,0 +1,20 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class UNCEFACTInvoice(metaclass=PoolMeta):
|
||||
__name__ = 'edocument.uncefact.invoice'
|
||||
|
||||
def render(self, template):
|
||||
if Transaction().context.get('account_fr_chorus') and not template:
|
||||
template = '16B-CII'
|
||||
return super().render(template)
|
||||
|
||||
@classmethod
|
||||
def party_legal_ids(cls, party, address):
|
||||
ids = super().party_legal_ids(party, address)
|
||||
if Transaction().context.get('account_fr_chorus') and address:
|
||||
ids.append((address.siret.code, {'schemeID': '1'}))
|
||||
return ids
|
||||
13
modules/account_fr_chorus/exceptions.py
Normal file
13
modules/account_fr_chorus/exceptions.py
Normal file
@@ -0,0 +1,13 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.exceptions import UserWarning
|
||||
from trytond.model.exceptions import ValidationError
|
||||
|
||||
|
||||
class InvoiceChorusValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class ChorusCredentialWarning(UserWarning):
|
||||
pass
|
||||
16
modules/account_fr_chorus/ir.py
Normal file
16
modules/account_fr_chorus/ir.py
Normal file
@@ -0,0 +1,16 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Cron(metaclass=PoolMeta):
|
||||
__name__ = 'ir.cron'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.method.selection.extend([
|
||||
('account.invoice.chorus|send', "Send invoices to Chorus"),
|
||||
('account.invoice.chorus|update',
|
||||
"Update invoices from Chorus"),
|
||||
])
|
||||
199
modules/account_fr_chorus/locale/bg.po
Normal file
199
modules/account_fr_chorus/locale/bg.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
202
modules/account_fr_chorus/locale/ca.po
Normal file
202
modules/account_fr_chorus/locale/ca.po
Normal file
@@ -0,0 +1,202 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Nom usuari"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Contrasenya"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret Client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Servei"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Nom usuari"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Contrasenya"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret Client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Servei"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Dades"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Identificador fitxer dades"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Nom del fitxer"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr "Chorus Pro"
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr "Envia els documents a aquest tercer a través de Chorus Pro"
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr "Credencials Comptables de Chorus"
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr "Factura Chorus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Excepció"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr "Estàs segur que vols modificar les credencials de Chorus?"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
"Per crear una factura de Chours per \"%(invoice)s\", heu d'establir un SIRET"
|
||||
" per l'adreça \"%(address)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
"No podeu eliminar la factura Chorus \"%(invoice)s\" perquè ja està enviada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Només podeu crear una factura Chorus per factura."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Envia"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Actualitza"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Producció"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Desenvolupament"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Producció"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Desenvolupament"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Finalitzada"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepció"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Envia les factures a Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Actualitza les factures de Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
199
modules/account_fr_chorus/locale/cs.po
Normal file
199
modules/account_fr_chorus/locale/cs.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
203
modules/account_fr_chorus/locale/de.po
Normal file
203
modules/account_fr_chorus/locale/de.po
Normal file
@@ -0,0 +1,203 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Benutzername"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Passwort"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste-Client-ID"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste Client Secret"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntax"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Benutzername"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Passwort"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste Client ID"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste Client Secret"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Daten"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Data-File-ID"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Dateiname"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntax"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr "Chorus Pro"
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr "Dokumente dieser Partei über Chorus Pro senden"
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr "Buchhaltung Anmeldedaten Chorus"
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr "Buchhaltung Rechnung Chorus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Vorbehalt"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Gesendet"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr "Wollen Sie wirklich die Chorus Zugangsdaten ändern?"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
"Auf Adresse \"%(address)s\" muss eine SIRET gesetzt sein, damit eine Chorus "
|
||||
"Rechnung für \"%(invoice)s\" erstellt werden kann."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
"Die Chorus Rechnung \"%(invoice)s\" kann nicht gelöscht werden, da sie "
|
||||
"bereits versendet wurde."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Es kann nur eine Chorus Rechnung pro Rechnung generiert werden."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Senden"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Aktualisieren"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Produktion"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Qualifizierung"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Produktion"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Qualifizierung"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Erledigt"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Vorbehalt"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Gesendet"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Rechnungen an Chorus senden"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Rechnungen aus Chorus aktualisieren"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
201
modules/account_fr_chorus/locale/es.po
Normal file
201
modules/account_fr_chorus/locale/es.po
Normal file
@@ -0,0 +1,201 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Nombre usuario"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Contraseña"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Cliente Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secreto cliente piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Servicio"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Nombre usuario"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Contraseña"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Cliente Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secreto cliente piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Servicio"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Datos"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Identificador fichero datos"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr "Chorus Pro"
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr "Envía los documentos a este tercero mediante Chorus Pro"
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr "Credenciales contables de Chorus"
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr "Factura Chorus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr "¿Está seguro de que desea modificar las credenciales de Chorus?"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
"Para crear una factura Chorus para \"%(invoice)s\", debe establecer un "
|
||||
"número SIRET en la dirección \"%(address)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr "No puede eliminar la factura Chorus \"%(invoice)s\" porque está enviada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Solo se puede crear una factura de Chorus por factura."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Enviar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Actualizar"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Producción"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Desarrollo"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Producción"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Desarrollo"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Finalizado"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Envía las facturas a Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Actualizar las facturas de Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
199
modules/account_fr_chorus/locale/es_419.po
Normal file
199
modules/account_fr_chorus/locale/es_419.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
208
modules/account_fr_chorus/locale/et.po
Normal file
208
modules/account_fr_chorus/locale/et.po
Normal file
@@ -0,0 +1,208 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Logi sisse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Parool"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Teenus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Süntaks"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Logi sisse"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Parool"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Teenus"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Süntaks"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr "Chorus pro"
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr "Saada dokumendid sellele osapoolele läbi Chprus Pro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr "Konto mandaat Chorus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr "Konto Chorus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
"Chorus arve \"&(arve)te\" loomiseks tuleb esmalt määrata SIERT (SIRET kood) "
|
||||
"aadressile \"%(aadressitele)\""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr "Chorus arvet \"%(arveid)\" ei saa kustutada kuna see \"(%need)\" on saadetud"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Luua saab ainult ühe Chorus arve programmi arve kohta"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Tootmine"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Kvalifikatsioon"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Tootmine"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Kvalifikatsioon"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Saada arved Chorusesse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Saada arved Chorusesse"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
211
modules/account_fr_chorus/locale/fa.po
Normal file
211
modules/account_fr_chorus/locale/fa.po
Normal file
@@ -0,0 +1,211 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "ورود به سیستم"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "کلمه عبور"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "خدمات"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "دستور زبان"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "ورود به سیستم"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "کلمه عبور"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "خدمات"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "عدد"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "دستور زبان"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr "Chorus پیشرفته"
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr "ارسال مدارک برای این نهاد/سازمان از طریق Chorus پیشرفته"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr "حساب اعتبار Chorus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr "صورتحساب Chorus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
"برای ایجاد یک فاکتور Chorus برای : \"%(invoice)s\" شما باید یک SIRET بر روی "
|
||||
"آدرس : \"%(address)s\" تنظیم کنید."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
"شما نمیتونید Chorus صورتحساب : \"%(invoice)s\" را حذف کنید چزاکه آن ارسال "
|
||||
"شده است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "شما می توانید تنها یک صورتحساب Chorus در هر صورتحساب ایجاد کنید."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "تولید"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "صلاحیت"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "تولید"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "صلاحیت"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "ارسال صورتحساب به Chorus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "ارسال صورتحساب به Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
199
modules/account_fr_chorus/locale/fi.po
Normal file
199
modules/account_fr_chorus/locale/fi.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
203
modules/account_fr_chorus/locale/fr.po
Normal file
203
modules/account_fr_chorus/locale/fr.po
Normal file
@@ -0,0 +1,203 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Identifiant"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Mot de passe"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Identifiant client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntaxe"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Identifiant"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Mot de passe"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Identifiant client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Données"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "ID du fichier de données"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Nom de fichier"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numéro"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntaxe"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr "Chorus Pro"
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr "Envoyer les documents pour ce tiers via Chorus Pro"
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr "Information d'identification comptable Chorus"
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr "Facture comptable Chorus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillons"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Exceptions"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Envoyées"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr "Êtes-vous sûr de vouloir modifier les identifiants Chorus ?"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
"Pour créer une facture Chorus pour « %(invoice)s », vous devez définir un "
|
||||
"SIRET sur l'adresse « %(address)s »."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer la facture Chorus « %(invoice)s » car elle est "
|
||||
"envoyée."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Vous ne pouvez créer qu'une seul facture Chorus par facture."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Envoyer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Mettre à jour"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Production"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Qualification"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Production"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Qualification"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Effectuée"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Exception"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Envoyée"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Envoyer les facture à Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Mettre à jour les factures depuis Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
199
modules/account_fr_chorus/locale/hu.po
Normal file
199
modules/account_fr_chorus/locale/hu.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
202
modules/account_fr_chorus/locale/id.po
Normal file
202
modules/account_fr_chorus/locale/id.po
Normal file
@@ -0,0 +1,202 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Kata sandi"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Jasa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaks"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Kata sandi"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Jasa"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaks"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Produksi"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Produksi"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/it.po
Normal file
199
modules/account_fr_chorus/locale/it.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/lo.po
Normal file
199
modules/account_fr_chorus/locale/lo.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/lt.po
Normal file
199
modules/account_fr_chorus/locale/lt.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
203
modules/account_fr_chorus/locale/nl.po
Normal file
203
modules/account_fr_chorus/locale/nl.po
Normal file
@@ -0,0 +1,203 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Inlognaam"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Wachtwoord"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste klant ID"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste klant sleutel"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Dienst"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntax"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr "Inlognaam"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Paswoord"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste klant ID"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste klant sleutel"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Diensten"
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Gegevens"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Gegevens bestand ID"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Bestandsnaam"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntaxis"
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr "Chorus Pro"
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr "Stuur documenten voor deze relatie via Chorus Pro"
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr "Grootboekrekening gegevens Chorus"
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr "Factuur Chorus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Uitzondering"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr "Weet u zeker dat u de inloggegevens van Chorus wilt wijzigen?"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
"Om een Chorus-factuur voor \"%(invoice)s\" te maken, moet u een SIRET "
|
||||
"instellen op adres \"%(address)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
"U kunt Chorus-factuur \"%(invoice)s\" niet verwijderen omdat deze verzonden "
|
||||
"is."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "U kunt slechts één Chorus-factuur per factuur maken."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Verzenden"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Bijwerken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Productie"
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Kwalificatie"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr "Productie"
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Kwalificatie"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Gereed"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Uitzondering"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Verzend facturen naar Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Facturen van Chorus bijwerken"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
199
modules/account_fr_chorus/locale/pl.po
Normal file
199
modules/account_fr_chorus/locale/pl.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/pt.po
Normal file
199
modules/account_fr_chorus/locale/pt.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/ro.po
Normal file
199
modules/account_fr_chorus/locale/ro.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura fiscala"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Număr"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/ru.po
Normal file
199
modules/account_fr_chorus/locale/ru.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/sl.po
Normal file
199
modules/account_fr_chorus/locale/sl.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/tr.po
Normal file
199
modules/account_fr_chorus/locale/tr.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/uk.po
Normal file
199
modules/account_fr_chorus/locale/uk.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
199
modules/account_fr_chorus/locale/zh_CN.po
Normal file
199
modules/account_fr_chorus/locale/zh_CN.po
Normal file
@@ -0,0 +1,199 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,chorus:"
|
||||
msgid "Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,chorus:"
|
||||
msgid "Send documents for this party through Chorus Pro"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.credential.chorus,string:"
|
||||
msgid "Account Credential Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.chorus,string:"
|
||||
msgid "Account Invoice Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_chorus_credential_modified"
|
||||
msgid "Are you sure you want to modify Chorus credentials?"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
"address \"%(address)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_sent"
|
||||
msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
19
modules/account_fr_chorus/message.xml
Normal file
19
modules/account_fr_chorus/message.xml
Normal file
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_chorus_credential_modified">
|
||||
<field name="text">Are you sure you want to modify Chorus credentials?</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_unique">
|
||||
<field name="text">You can create only one Chorus invoice per invoice.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_address_no_siret">
|
||||
<field name="text">To create a Chorus invoice for "%(invoice)s", you must set a SIRET on address "%(address)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invoice_delete_sent">
|
||||
<field name="text">You cannot delete Chorus invoice "%(invoice)s" because it is sent.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
16
modules/account_fr_chorus/party.py
Normal file
16
modules/account_fr_chorus/party.py
Normal file
@@ -0,0 +1,16 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
chorus = fields.Boolean(
|
||||
"Chorus Pro",
|
||||
help="Send documents for this party through Chorus Pro")
|
||||
|
||||
@classmethod
|
||||
def default_chorus(cls):
|
||||
return False
|
||||
12
modules/account_fr_chorus/party.xml
Normal file
12
modules/account_fr_chorus/party.xml
Normal file
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
2
modules/account_fr_chorus/tests/__init__.py
Normal file
2
modules/account_fr_chorus/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,170 @@
|
||||
=========================
|
||||
Account FR Chorus Invoice
|
||||
=========================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> import os
|
||||
>>> import time
|
||||
>>> import uuid
|
||||
>>> from decimal import Decimal
|
||||
>>> from functools import partial
|
||||
>>> from unittest.mock import patch
|
||||
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.modules.party.party import Identifier
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Patch SIRET validation::
|
||||
|
||||
>>> mock = patch.object(
|
||||
... Identifier, 'check_code',
|
||||
... return_value=None).start()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules([
|
||||
... 'account_fr_chorus', 'edocument_uncefact', 'account_fr'],
|
||||
... create_company, partial(create_chart, chart='account_fr.root'))
|
||||
|
||||
>>> AccountConfig = Model.get('account.configuration')
|
||||
>>> Cron = Model.get('ir.cron')
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> InvoiceChorus = Model.get('account.invoice.chorus')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> Tax = Model.get('account.tax')
|
||||
|
||||
Setup company::
|
||||
|
||||
>>> company = get_company()
|
||||
>>> company_party = company.party
|
||||
>>> company_address, = company_party.addresses
|
||||
>>> company_address.postal_code = '99999'
|
||||
>>> company_address.street = "Street"
|
||||
>>> company_address.city = "City"
|
||||
>>> siret = company_party.identifiers.new(type='fr_siret')
|
||||
>>> siret.code = os.getenv('CHORUS_COMPANY_SIRET')
|
||||
>>> siret.address = company_address
|
||||
>>> company_party.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> acccounts = get_accounts()
|
||||
|
||||
>>> tax, = Tax.find([
|
||||
... ('group.kind', '=', 'sale'),
|
||||
... ('name', 'ilike', '%normal%'),
|
||||
... ], limit=1)
|
||||
|
||||
Configure Chorus::
|
||||
|
||||
>>> account_config = AccountConfig(1)
|
||||
>>> account_config.chorus_piste_client_id = os.getenv(
|
||||
... 'CHORUS_PISTE_CLIENT_ID')
|
||||
>>> account_config.chorus_piste_client_secret = os.getenv(
|
||||
... 'CHORUS_PISTE_CLIENT_SECRET')
|
||||
>>> account_config.chorus_login = os.getenv(
|
||||
... 'CHORUS_LOGIN')
|
||||
>>> account_config.chorus_password = os.getenv(
|
||||
... 'CHORUS_PASSWORD')
|
||||
>>> account_config.chorus_service = 'service-qualif'
|
||||
>>> account_config.chorus_syntax = 'edocument.uncefact.invoice'
|
||||
>>> account_config.save()
|
||||
|
||||
Create customer::
|
||||
|
||||
>>> customer = Party(name="Customer")
|
||||
>>> customer.chorus = True
|
||||
>>> customer.save()
|
||||
>>> customer_address, = customer.addresses
|
||||
>>> customer_address.street = "Street"
|
||||
>>> siret = customer.identifiers.new(type='fr_siret')
|
||||
>>> siret.code = os.getenv('CHORUS_CUSTOMER_SIRET')
|
||||
>>> siret.address = customer_address
|
||||
>>> customer.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> invoice = Invoice(type='out', party=customer)
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.account = acccounts['revenue']
|
||||
>>> line.quantity = 5
|
||||
>>> line.unit_price = Decimal('50.0000')
|
||||
>>> line.taxes.append(tax)
|
||||
>>> invoice.save()
|
||||
>>> Invoice.write([invoice], {
|
||||
... 'number': str(uuid.uuid4())[:20],
|
||||
... 'invoice_date': today,
|
||||
... }, config._context)
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
|
||||
Check Chorus invoice::
|
||||
|
||||
>>> invoice_chorus, = InvoiceChorus.find([])
|
||||
>>> invoice_chorus.syntax
|
||||
'edocument.uncefact.invoice'
|
||||
>>> invoice_chorus.number
|
||||
>>> invoice_chorus.date
|
||||
|
||||
Send to Chorus::
|
||||
|
||||
>>> invoice_chorus.click('send')
|
||||
>>> invoice_chorus.state
|
||||
'sent'
|
||||
>>> bool(invoice_chorus.number)
|
||||
True
|
||||
>>> bool(invoice_chorus.date)
|
||||
True
|
||||
>>> bool(invoice_chorus.data)
|
||||
True
|
||||
>>> number = invoice_chorus.number
|
||||
|
||||
Update from Chorus::
|
||||
|
||||
>>> while invoice_chorus.state == 'sent':
|
||||
... invoice_chorus.click('update')
|
||||
... time.sleep(1)
|
||||
>>> invoice_chorus.state
|
||||
'exception'
|
||||
|
||||
Add code to tax::
|
||||
|
||||
>>> tax.template_override = True
|
||||
>>> tax.unece_code = 'VAT'
|
||||
>>> tax.unece_category_code = 'S'
|
||||
>>> for child in tax.childs:
|
||||
... child.template_override = True
|
||||
... child.unece_code = tax.unece_code
|
||||
... child.unece_category_code = tax.unece_category_code
|
||||
>>> tax.save()
|
||||
|
||||
Resend to Chorus::
|
||||
|
||||
>>> invoice_chorus.click('send')
|
||||
>>> invoice_chorus.state
|
||||
'sent'
|
||||
>>> invoice_chorus.number != number
|
||||
True
|
||||
|
||||
Update from Chorus::
|
||||
|
||||
>>> while invoice_chorus.state == 'sent':
|
||||
... invoice_chorus.click('update')
|
||||
... time.sleep(1)
|
||||
>>> invoice_chorus.state
|
||||
'done'
|
||||
14
modules/account_fr_chorus/tests/test_module.py
Normal file
14
modules/account_fr_chorus/tests/test_module.py
Normal file
@@ -0,0 +1,14 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.modules.company.tests import CompanyTestMixin
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountFrChorusTestCase(CompanyTestMixin, ModuleTestCase):
|
||||
'Test Account Fr Chorus module'
|
||||
module = 'account_fr_chorus'
|
||||
extras = ['edocument_uncefact']
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
19
modules/account_fr_chorus/tests/test_scenario.py
Normal file
19
modules/account_fr_chorus/tests/test_scenario.py
Normal file
@@ -0,0 +1,19 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import os
|
||||
|
||||
from trytond.tests.test_tryton import TEST_NETWORK, load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
if (not TEST_NETWORK
|
||||
or not (os.getenv('CHORUS_PISTE_CLIENT_ID')
|
||||
and os.getenv('CHORUS_PISTE_CLIENT_SECRET')
|
||||
and os.getenv('CHORUS_LOGIN')
|
||||
and os.getenv('CHORUS_PASSWORD')
|
||||
and os.getenv('CHORUS_COMPANY_SIRET')
|
||||
and os.getenv('CHORUS_CUSTOMER_SIRET'))):
|
||||
kwargs.setdefault('skips', set()).add(
|
||||
'scenario_account_fr_chorus_invoice.rst')
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
28
modules/account_fr_chorus/tryton.cfg
Normal file
28
modules/account_fr_chorus/tryton.cfg
Normal file
@@ -0,0 +1,28 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
account
|
||||
account_invoice
|
||||
company
|
||||
ir
|
||||
party
|
||||
party_siret
|
||||
extras_depend:
|
||||
edocument_uncefact
|
||||
xml:
|
||||
account.xml
|
||||
party.xml
|
||||
message.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
account.Configuration
|
||||
account.CredentialChorus
|
||||
account.Invoice
|
||||
account.InvoiceChorus
|
||||
party.Party
|
||||
ir.Cron
|
||||
|
||||
[register edocument_uncefact]
|
||||
model:
|
||||
edocument.UNCEFACTInvoice
|
||||
22
modules/account_fr_chorus/view/configuration_form.xml
Normal file
22
modules/account_fr_chorus/view/configuration_form.xml
Normal file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form" position="inside">
|
||||
<separator id="chorus" string="Chorus" colspan="4"/>
|
||||
<label name="chorus_piste_client_id"/>
|
||||
<field name="chorus_piste_client_id"/>
|
||||
<label name="chorus_piste_client_secret"/>
|
||||
<field name="chorus_piste_client_secret" widget="password"/>
|
||||
|
||||
<label name="chorus_login"/>
|
||||
<field name="chorus_login"/>
|
||||
<label name="chorus_password"/>
|
||||
<field name="chorus_password" widget="password"/>
|
||||
|
||||
<label name="chorus_service"/>
|
||||
<field name="chorus_service"/>
|
||||
<label name="chorus_syntax"/>
|
||||
<field name="chorus_syntax"/>
|
||||
</xpath>
|
||||
</data>
|
||||
23
modules/account_fr_chorus/view/invoice_chorus_form.xml
Normal file
23
modules/account_fr_chorus/view/invoice_chorus_form.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="invoice"/>
|
||||
<field name="invoice"/>
|
||||
<label name="syntax"/>
|
||||
<field name="syntax"/>
|
||||
<label name="number"/>
|
||||
<field name="number"/>
|
||||
<label name="date"/>
|
||||
<field name="date"/>
|
||||
|
||||
<label name="data"/>
|
||||
<field name="data" colspan="3"/>
|
||||
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<group col="-1" colspan="2" id="buttons">
|
||||
<button name="send"/>
|
||||
<button name="update"/>
|
||||
</group>
|
||||
</form>
|
||||
11
modules/account_fr_chorus/view/invoice_chorus_list.xml
Normal file
11
modules/account_fr_chorus/view/invoice_chorus_list.xml
Normal file
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="invoice" expand="1"/>
|
||||
<field name="syntax"/>
|
||||
<field name="number"/>
|
||||
<field name="date"/>
|
||||
<field name="data"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
10
modules/account_fr_chorus/view/party_form.xml
Normal file
10
modules/account_fr_chorus/view/party_form.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page[@id='accounting']" position="inside">
|
||||
<separator colspan="4" name="chorus"/>
|
||||
<label name="chorus"/>
|
||||
<field name="chorus"/>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user