diff --git a/beesdoo_purchase/i18n/fr.po b/beesdoo_purchase/i18n/fr.po
new file mode 100644
index 0000000..e5eb8de
--- /dev/null
+++ b/beesdoo_purchase/i18n/fr.po
@@ -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"
+
diff --git a/beesdoo_purchase/i18n/fr_BE.po b/beesdoo_purchase/i18n/fr_BE.po
index cd16936..e5eb8de 100644
--- a/beesdoo_purchase/i18n/fr_BE.po
+++ b/beesdoo_purchase/i18n/fr_BE.po
@@ -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"
+
diff --git a/beesdoo_purchase/i18n/fr_CH.po b/beesdoo_purchase/i18n/fr_CH.po
new file mode 100644
index 0000000..e5eb8de
--- /dev/null
+++ b/beesdoo_purchase/i18n/fr_CH.po
@@ -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"
+