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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * beesdoo_purchase
  4. #
  5. msgid ""
  6. msgstr ""
  7. "Project-Id-Version: Odoo Server 12.0\n"
  8. "Report-Msgid-Bugs-To: \n"
  9. "POT-Creation-Date: 2020-09-22 12:55+0000\n"
  10. "PO-Revision-Date: 2020-09-22 12:55+0000\n"
  11. "Last-Translator: <>\n"
  12. "Language-Team: \n"
  13. "MIME-Version: 1.0\n"
  14. "Content-Type: text/plain; charset=UTF-8\n"
  15. "Content-Transfer-Encoding: \n"
  16. "Plural-Forms: \n"
  17. #. module: beesdoo_purchase
  18. #: model_terms:ir.ui.view,arch_db:beesdoo_purchase.report_purchaseorder_document
  19. msgid "<strong>Your Referent:</strong>"
  20. msgstr ""
  21. #. module: beesdoo_purchase
  22. #: model:ir.model.fields,field_description:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
  23. msgid "Allow inverting the Purchase Order Reference on the\n"
  24. " invoice lines"
  25. msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
  26. " les lignes de facture"
  27. #. module: beesdoo_purchase
  28. #: model:ir.model.fields,help:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
  29. msgid "Allows you to invert Purchase Order Reference on the\n"
  30. " invoice lines."
  31. msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
  32. " les lignes de facture."
  33. #. module: beesdoo_purchase
  34. #: model:ir.model,name:beesdoo_purchase.model_res_config_settings
  35. msgid "Config Settings"
  36. msgstr "Paramètres de configuration"
  37. #. module: beesdoo_purchase
  38. #: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__create_uid
  39. msgid "Create Uid"
  40. msgstr ""
  41. #. module: beesdoo_purchase
  42. #: model:res.groups,name:beesdoo_purchase.group_invert_po_ref_on_inv_line
  43. msgid "Invert Purchase Order Reference on invoice line"
  44. msgstr "Inverser la référence du Bon De Commande sur la ligne de facture"
  45. #. module: beesdoo_purchase
  46. #: model:ir.model,name:beesdoo_purchase.model_account_invoice
  47. msgid "Invoice"
  48. msgstr "Facture"
  49. #. module: beesdoo_purchase
  50. #: model:ir.model,name:beesdoo_purchase.model_purchase_order
  51. msgid "Purchase Order"
  52. msgstr "Commande fournisseur"
  53. #. module: beesdoo_purchase
  54. #: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__supervisor_id
  55. msgid "Responsible"
  56. msgstr "Responsable"