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Currently translated at 100.0% (9 of 9 strings) Translation: edi-14.0/edi-14.0-account_invoice_import_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import_ubl/fr/
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@@ -9,57 +9,62 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 8.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2016-11-12 13:36+0000\n" | ||
"PO-Revision-Date: 2016-11-12 13:36+0000\n" | ||
"Last-Translator: OCA Transbot <[email protected]>, 2016\n" | ||
"PO-Revision-Date: 2023-09-02 18:16+0000\n" | ||
"Last-Translator: Claude R Perrin <[email protected]>\n" | ||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" | ||
"Language: fr\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
"Plural-Forms: nplurals=2; plural=n > 1;\n" | ||
"X-Generator: Weblate 4.17\n" | ||
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#. module: account_invoice_import_ubl | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form | ||
msgid "(Universal Business Language, also known as" | ||
msgstr "" | ||
msgstr "(Universal Business Language, également connu sous le nom de" | ||
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#. module: account_invoice_import_ubl | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form | ||
msgid "), either as XML file or as PDF file with an UBL XML attachment." | ||
msgstr "" | ||
"), soit sous forme de fichier XML, soit sous forme de fichier PDF contenant " | ||
"un XML UBL." | ||
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#. module: account_invoice_import_ubl | ||
#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
msgstr "Nom affiché" | ||
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#. module: account_invoice_import_ubl | ||
#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import__id | ||
msgid "ID" | ||
msgstr "" | ||
msgstr "ID" | ||
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#. module: account_invoice_import_ubl | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form | ||
msgid "ISO/IEC 19845" | ||
msgstr "" | ||
msgstr "ISO/IEC 19845" | ||
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#. module: account_invoice_import_ubl | ||
#: model:ir.model.fields,field_description:account_invoice_import_ubl.field_account_invoice_import____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
msgstr "Dernière modification le" | ||
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#. module: account_invoice_import_ubl | ||
#: code:addons/account_invoice_import_ubl/wizard/account_invoice_import.py:0 | ||
#, python-format | ||
msgid "This UBL XML file is not an invoice/refund file (InvoiceTypeCode is %s" | ||
msgstr "" | ||
"Ce fichier XML UBL n'est pas un fichier de facture/avoir (L’InvoiceTypeCode " | ||
"est %s" | ||
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#. module: account_invoice_import_ubl | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_import_ubl.account_invoice_import_form | ||
msgid "UBL" | ||
msgstr "" | ||
msgstr "UBL" | ||
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#. module: account_invoice_import_ubl | ||
#: model:ir.model,name:account_invoice_import_ubl.model_account_invoice_import | ||
msgid "Wizard to import supplier invoices/refunds" | ||
msgstr "Assistant pour importer les PDF de facture fournisseur" | ||
msgstr "Assistant d'importation de factures/avoirs de fournisseurs" |