Initial import from Docker volume

modules/account_fr_chorus/__init__.py

@@ -0,0 +1,27 @@
+# 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 Pool
+
+from . import account, edocument, ir, party
+
+__all__ = ['register']
+
+
+def register():
+    Pool.register(
+        account.Configuration,
+        account.CredentialChorus,
+        account.Invoice,
+        account.InvoiceChorus,
+        party.Party,
+        ir.Cron,
+        module='account_fr_chorus', type_='model')
+    Pool.register(
+        edocument.UNCEFACTInvoice,
+        module='account_fr_chorus', type_='model',
+        depends=['edocument_uncefact'])
+    Pool.register(
+        module='account_fr_chorus', type_='wizard')
+    Pool.register(
+        module='account_fr_chorus', type_='report')

modules/account_fr_chorus/account.py

@@ -0,0 +1,416 @@
+# 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
+
+from trytond.config import 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 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',
+    }
+TIMEOUT = config.getfloat('account_fr_chorus', 'requests_timeout', default=300)
+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(Configuration, cls).multivalue_model(field)
+
+
+class CredentialChorus(ModelSQL, CompanyValueMixin):
+    "Account Credential Chorus"
+    __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')
+        config = Configuration(1)
+        if not session:
+            session = cls.get_session()
+        base_url = API_URL[config.chorus_service]
+        url = posixpath.join(base_url, path)
+        account = f'{config.chorus_login}:{config.chorus_password}'
+        headers = {
+            'cpro-account': base64.b64encode(account.encode('utf-8')),
+            }
+        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()
+
+
+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):
+    "Invoice Chorus"
+    __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(InvoiceChorus, cls).__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]
+
+    @classmethod
+    def validate(cls, records):
+        super(InvoiceChorus, cls).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 delete(cls, records):
+        for record in records:
+            if record.number:
+                raise AccessError(
+                    gettext('account_fr_chorus.msg_invoice_delete_sent',
+                        invoice=record.invoice.rec_name))
+        super(InvoiceChorus, cls).delete(records)
+
+    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

modules/account_fr_chorus/account.xml

@@ -0,0 +1,111 @@
+<?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>
+
+        <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>

modules/account_fr_chorus/edocument.py

@@ -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(UNCEFACTInvoice, self).render(template)
+
+    @classmethod
+    def party_legal_ids(cls, party, address):
+        ids = super(UNCEFACTInvoice, cls).party_legal_ids(party, address)
+        if Transaction().context.get('account_fr_chorus') and address:
+            ids.append((address.siret.code, {'schemeID': '1'}))
+        return ids

modules/account_fr_chorus/exceptions.py

@@ -0,0 +1,8 @@
+# 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.exceptions import ValidationError
+
+
+class InvoiceChorusValidationError(ValidationError):
+    pass

modules/account_fr_chorus/ir.py

@@ -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"),
+                ])

modules/account_fr_chorus/locale/bg.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/ca.po

@@ -0,0 +1,196 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr "Credencials Comptables de Chorus"
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_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\"."
+
+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"

modules/account_fr_chorus/locale/cs.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/de.po

@@ -0,0 +1,197 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr "Kontenberechtigung Chorus"
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "Invoice Chorus"
+msgstr "Chorus Rechnung"
+
+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_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."
+
+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"

modules/account_fr_chorus/locale/es.po

@@ -0,0 +1,195 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr "Credenciales contables de Chorus"
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_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\"."
+
+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"

modules/account_fr_chorus/locale/es_419.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/et.po

@@ -0,0 +1,200 @@
+#
+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"
+
+msgctxt "model:account.credential.chorus,name:"
+msgid "Account Credential Chorus"
+msgstr "Konto mandaat Chorus"
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_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)\""
+
+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"

modules/account_fr_chorus/locale/fa.po

@@ -0,0 +1,203 @@
+#
+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"
+
+msgctxt "model:account.credential.chorus,name:"
+msgid "Account Credential Chorus"
+msgstr "حساب اعتبار Chorus"
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_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."
+
+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"

modules/account_fr_chorus/locale/fi.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/fr.po

@@ -0,0 +1,197 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr "Information d'identification du compte Chorus"
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "Invoice Chorus"
+msgstr "Facture 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 "Exception"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
+msgid "Sent"
+msgstr "Envoyées"
+
+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 »."
+
+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"

modules/account_fr_chorus/locale/hu.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/id.po

@@ -0,0 +1,196 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/it.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/lo.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/lt.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/nl.po

@@ -0,0 +1,197 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr "Rekening gegevens Chorus"
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_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\"."
+
+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 "Afgerond"
+
+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"

modules/account_fr_chorus/locale/pl.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/pt.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/ro.po

@@ -0,0 +1,193 @@
+#
+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 "Companie"
+
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/ru.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/sl.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/tr.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/uk.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/locale/zh_CN.po

@@ -0,0 +1,193 @@
+#
+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,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "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_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+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 ""

modules/account_fr_chorus/message.xml

@@ -0,0 +1,16 @@
+<?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_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>

modules/account_fr_chorus/party.py

@@ -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

modules/account_fr_chorus/party.xml

@@ -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>

modules/account_fr_chorus/tests/__init__.py

@@ -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.

modules/account_fr_chorus/tests/scenario_account_fr_chorus_invoice.rst

@@ -0,0 +1,171 @@
+=========================
+Account FR Chorus Invoice
+=========================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> import os
+    >>> import time
+    >>> import uuid
+    >>> from decimal import Decimal
+    >>> 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.currency.tests.tools import get_currency
+    >>> 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'])
+
+    >>> 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')
+
+Create company::
+
+    >>> _ = create_company(currency=get_currency('EUR'))
+    >>> 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')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(chart='account_fr.root')
+    >>> 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'

modules/account_fr_chorus/tests/test_module.py

@@ -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

modules/account_fr_chorus/tests/test_scenario.py

@@ -0,0 +1,15 @@
+# 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 load_doc_tests
+
+if (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')):
+    def load_tests(*args, **kwargs):
+        return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_fr_chorus/tryton.cfg

@@ -0,0 +1,15 @@
+[tryton]
+version=7.2.0
+depends:
+    account
+    account_invoice
+    company
+    ir
+    party
+    party_siret
+extras_depend:
+    edocument_uncefact
+xml:
+    account.xml
+    party.xml
+    message.xml

modules/account_fr_chorus/view/configuration_form.xml

@@ -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>

modules/account_fr_chorus/view/invoice_chorus_form.xml

@@ -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>

modules/account_fr_chorus/view/invoice_chorus_list.xml

@@ -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>

modules/account_fr_chorus/view/party_form.xml

@@ -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>