You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
66 lines
2.2 KiB
66 lines
2.2 KiB
# 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"
|
|
|