[I18N] *: translate fr_BE based on fr

Automatically translate "avoir" into "note de crédit"

closes odoo/odoo#102002

X-original-commit: 69b141d8ec613e101b8a7050da057bfe5a74af50
Related: odoo/enterprise#32220
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

addons/account_debit_note/i18n/fr_BE.po

@@ -90,8 +90,13 @@ msgstr ""
 
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
-msgid "In case you need to do corrections for every line, it can be in handy to copy them.  We won't copy them for debit notes from credit notes. "
+msgid ""
+"In case you need to do corrections for every line, it can be in handy to "
+"copy them.  We won't copy them for debit notes from credit notes. "
 msgstr ""
+"Au cas où vous auriez besoin de faire des corrections pour chaque ligne, il "
+"peut être pratique de les copier. Nous ne les copierons pas pour les notes "
+"de débit des notes de crédit."
 
 #. module: account_debit_note
 #: model:ir.model,name:account_debit_note.model_account_move

addons/account_edi_ubl_cii/i18n/fr_BE.po

@@ -40,7 +40,8 @@ msgstr ""
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
 #, python-format
-msgid "<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
+msgid ""
+"<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
 msgstr ""
 
 #. module: account_edi_ubl_cii
@@ -62,7 +63,8 @@ msgstr ""
 
 #. module: account_edi_ubl_cii
 #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
-msgid "Common functions for EDI documents: generate the data, the constraints, etc"
+msgid ""
+"Common functions for EDI documents: generate the data, the constraints, etc"
 msgstr ""
 
 #. module: account_edi_ubl_cii
@@ -74,7 +76,9 @@ msgstr ""
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
 #, python-format
-msgid "Could not retrieve currency: %s. Did you enable the multicurrency option and activate the currency ?"
+msgid ""
+"Could not retrieve currency: %s. Did you enable the multicurrency option and"
+" activate the currency ?"
 msgstr ""
 
 #. module: account_edi_ubl_cii
@@ -89,7 +93,9 @@ msgstr ""
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
 #, python-format
-msgid "Could not retrieve the unit of measure for line with label '%s'. Did you install the inventory app and enabled the 'Units of Measure' option ?"
+msgid ""
+"Could not retrieve the unit of measure for line with label '%s'. Did you "
+"install the inventory app and enabled the 'Units of Measure' option ?"
 msgstr ""
 
 #. module: account_edi_ubl_cii
@@ -151,7 +157,9 @@ msgstr ""
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
 #, python-format
-msgid "Errors occured while creating the EDI document (format: %s). The receiver might refuse it."
+msgid ""
+"Errors occured while creating the EDI document (format: %s). The receiver "
+"might refuse it."
 msgstr ""
 
 #. module: account_edi_ubl_cii
@@ -173,7 +181,9 @@ msgstr ""
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
 #, python-format
-msgid "For intracommunity supply, the actual delivery date or the invoicing period should be included."
+msgid ""
+"For intracommunity supply, the actual delivery date or the invoicing period "
+"should be included."
 msgstr ""
 
 #. module: account_edi_ubl_cii
@@ -257,7 +267,9 @@ msgstr ""
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
 #, python-format
-msgid "The VAT number of the supplier does not seem to be valid. It should be of the form: NO179728982MVA."
+msgid ""
+"The VAT number of the supplier does not seem to be valid. It should be of "
+"the form: NO179728982MVA."
 msgstr ""
 
 #. module: account_edi_ubl_cii
@@ -298,15 +310,20 @@ msgstr ""
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
 #, python-format
-msgid "The field 'Sanitized Account Number' is required on the Recipient Bank."
+msgid ""
+"The field 'Sanitized Account Number' is required on the Recipient Bank."
 msgstr ""
 
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
 #, python-format
-msgid "The invoice has been converted into a credit note and the quantities have been reverted."
+msgid ""
+"The invoice has been converted into a credit note and the quantities have "
+"been reverted."
 msgstr ""
+"La facture a été convertie en note de crédit et les quantités ont été "
+"inversées."
 
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
@@ -350,13 +367,18 @@ msgstr ""
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
 #, python-format
-msgid "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on each invoice line should be greater than 0."
+msgid ""
+"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
+"each invoice line should be greater than 0."
 msgstr ""
 
 #. module: account_edi_ubl_cii
 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
 #, python-format
-msgid "You should include at least one tax per invoice line. [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151)."
+msgid ""
+"You should include at least one tax per invoice line. [BR-CO-04]-Each "
+"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
+" code (BT-151)."
 msgstr ""
 
 #. module: account_edi_ubl_cii

addons/gamification_sale_crm/i18n/fr_BE.po

@@ -19,7 +19,7 @@ msgstr ""
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds
 msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Notes de crédit des clients"
 
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close
@@ -67,7 +67,7 @@ msgstr ""
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds
 msgid "Total Customer Credit Notes"
-msgstr ""
+msgstr "Total des notes de crédit des clients"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_sale1

odoo/addons/base/i18n/fr_BE.po

@@ -0,0 +1,25 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0beta\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-27 15:43+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Jolien De Paepe, 2022\n"
+"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
+"Language: fr_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: base
+#: model:ir.module.module,description:base.module_account_inter_company_rules
+msgid ""
+" Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n"
+"\n"
+"    Supported documents are invoices/credit notes.\n"
+msgstr ""
+"Module de synchronisation de documents entre plusieurs entreprises. Par exemple, cela permet de créer automatiquement une commande client lorsqu'une commande fournisseur est validée avec une autre entreprise fournisseur du système, et inversement.\n"
+"\n"
+"    Les documents pris en charge sont les factures/notes de crédit.\n"