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[IMP] beesdoo_purchase: fr / fr_BE / fr_CH .po files

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Vincent Van Rossem 4 years ago
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3 changed files with 179 additions and 3 deletions
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  1. 66
      beesdoo_purchase/i18n/fr.po
  2. 50
      beesdoo_purchase/i18n/fr_BE.po
  3. 66
      beesdoo_purchase/i18n/fr_CH.po

66
beesdoo_purchase/i18n/fr.po
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@ -0,0 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * beesdoo_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-22 12:55+0000\n"
"PO-Revision-Date: 2020-09-22 12:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: beesdoo_purchase
#: model_terms:ir.ui.view,arch_db:beesdoo_purchase.report_purchaseorder_document
msgid "<strong>Your Referent:</strong>"
msgstr ""
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
msgid "Allow inverting the Purchase Order Reference on the\n"
" invoice lines"
msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
" les lignes de facture"
#. module: beesdoo_purchase
#: model:ir.model.fields,help:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
msgid "Allows you to invert Purchase Order Reference on the\n"
" invoice lines."
msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
" les lignes de facture."
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__create_uid
msgid "Create Uid"
msgstr ""
#. module: beesdoo_purchase
#: model:res.groups,name:beesdoo_purchase.group_invert_po_ref_on_inv_line
msgid "Invert Purchase Order Reference on invoice line"
msgstr "Inverser la référence du Bon De Commande sur la ligne de facture"
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Commande fournisseur"
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__supervisor_id
msgid "Responsible"
msgstr "Responsable"

50
beesdoo_purchase/i18n/fr_BE.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-13 15:25+0000\n"
"PO-Revision-Date: 2016-11-13 15:25+0000\n"
"POT-Creation-Date: 2020-09-22 12:55+0000\n"
"PO-Revision-Date: 2020-09-22 12:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,8 +15,52 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: beesdoo_purchase
#: model_terms:ir.ui.view,arch_db:beesdoo_purchase.report_purchaseorder_document
msgid "<strong>Your Referent:</strong>"
msgstr ""
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
msgid "Allow inverting the Purchase Order Reference on the\n"
" invoice lines"
msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
" les lignes de facture"
#. module: beesdoo_purchase
#: model:ir.model.fields,help:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
msgid "Allows you to invert Purchase Order Reference on the\n"
" invoice lines."
msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
" les lignes de facture."
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__create_uid
msgid "Create Uid"
msgstr ""
#. module: beesdoo_purchase
#: model:res.groups,name:beesdoo_purchase.group_invert_po_ref_on_inv_line
msgid "Invert Purchase Order Reference on invoice line"
msgstr "Inverser la référence du Bon De Commande sur la ligne de facture"
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Commande fournisseur"
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__supervisor_id
msgid "Responsible"
msgstr "Responsable"

66
beesdoo_purchase/i18n/fr_CH.po
View File

@ -0,0 +1,66 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * beesdoo_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-22 12:55+0000\n"
"PO-Revision-Date: 2020-09-22 12:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: beesdoo_purchase
#: model_terms:ir.ui.view,arch_db:beesdoo_purchase.report_purchaseorder_document
msgid "<strong>Your Referent:</strong>"
msgstr ""
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
msgid "Allow inverting the Purchase Order Reference on the\n"
" invoice lines"
msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
" les lignes de facture"
#. module: beesdoo_purchase
#: model:ir.model.fields,help:beesdoo_purchase.field_res_config_settings__group_invert_po_ref_on_inv_line
msgid "Allows you to invert Purchase Order Reference on the\n"
" invoice lines."
msgstr "Permet d'inverser la référence du Bon De Commande sur\n"
" les lignes de facture."
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_res_config_settings
msgid "Config Settings"
msgstr "Paramètres de configuration"
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__create_uid
msgid "Create Uid"
msgstr ""
#. module: beesdoo_purchase
#: model:res.groups,name:beesdoo_purchase.group_invert_po_ref_on_inv_line
msgid "Invert Purchase Order Reference on invoice line"
msgstr "Inverser la référence du Bon De Commande sur la ligne de facture"
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: beesdoo_purchase
#: model:ir.model,name:beesdoo_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Commande fournisseur"
#. module: beesdoo_purchase
#: model:ir.model.fields,field_description:beesdoo_purchase.field_purchase_order__supervisor_id
msgid "Responsible"
msgstr "Responsable"
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