First we have to load the terms on OpenERP.
Log on OpenERP and ensure you are in
Technical Features group
Synchronize translations in
Settings -> Translations -> Application Terms -> Synchronize Terms
Then use the following command line to generate your po file:
server/openerp-server --log-level=error --i18n-export=/tmp/<lang>.po -l <lang_code> -d <database> --modules=<module_name> Ex. lang_code = fr_FR lang = fr
Then you can use
msgmerge to merge the new po file with an existing one.
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|Asked: 4/2/13, 10:06 AM|
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|Last updated: 3/16/15, 8:10 AM|