fr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_partner_invoice_method
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-11-16 23:17+0000\n"
"PO-Revision-Date: 2014-11-16 23:17+0000\n"
"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\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: purchase_partner_invoice_method
#: selection:res.partner,supplier_invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Basé sur les lignes de commande"
#. module: purchase_partner_invoice_method
#: selection:res.partner,supplier_invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Basé sur une facture brouillon générée"
#. module: purchase_partner_invoice_method
#: selection:res.partner,supplier_invoice_method:0
msgid "Based on incoming shipments"
msgstr "Basé sur les réceptions"
#. module: purchase_partner_invoice_method
#: model:ir.model,name:purchase_partner_invoice_method.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: purchase_partner_invoice_method
#: model:ir.model,name:purchase_partner_invoice_method.model_purchase_order
msgid "Purchase Order"
msgstr "Bon de commande"
#. module: purchase_partner_invoice_method
#: help:res.partner,supplier_invoice_method:0
msgid "Select the default invoicing control for the purchase orders of this supplier"
msgstr "Sélectionnez la méthode de contrôle facturation par défaut des bons de commande de ce fournisseur"
#. module: purchase_partner_invoice_method
#: field:res.partner,supplier_invoice_method:0
msgid "Supplier Invoicing Control"
msgstr "Contrôle facturation fournisseur"