diff --git a/purchase_force_invoiced/i18n/fr.po b/purchase_force_invoiced/i18n/fr.po new file mode 100644 index 00000000000..f01c8f76ba3 --- /dev/null +++ b/purchase_force_invoiced/i18n/fr.po @@ -0,0 +1,56 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_force_invoiced +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" + +#. module: purchase_force_invoiced +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_report__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "Force invoiced" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_report__id +msgid "ID" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_report____last_update +msgid "Last Modified on" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model,name:purchase_force_invoiced.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_force_invoiced +#: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced +msgid "" +"When you set this field, the purchase order will be considered as fully " +"billed, even when there may be ordered or delivered quantities pending to " +"bill. To use this field, the order must be in 'Locked' state" +msgstr ""