# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* purchase_order_revision
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-04-03 07:36+0000\n"
"PO-Revision-Date: 2015-04-03 07:36+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: purchase_order_revision
#: field:purchase.order,active:0
msgid "Active"
msgstr "Actif"

#. module: purchase_order_revision
#: field:purchase.order,current_revision_id:0
msgid "Current revision"
msgstr "Dernière version"

#. module: purchase_order_revision
#: view:purchase.order:purchase_order_revision.purchase_order_form
msgid "New revision"
msgstr "Nouvelle version"

#. module: purchase_order_revision
#: code:addons/purchase_order_revision/model/purchase_order.py:72
#, python-format
msgid "New revision created: %s"
msgstr "Nouvelle version créée : %s"

#. module: purchase_order_revision
#: field:purchase.order,old_revision_ids:0
msgid "Old revisions"
msgstr "Précédentes versions"

#. module: purchase_order_revision
#: field:purchase.order,unrevisioned_name:0
msgid "Order Reference"
msgstr "Référence commande"

#. module: purchase_order_revision
#: sql_constraint:purchase.order:0
msgid "Order Reference and revision must be unique per Company."
msgstr "La référence de l'offre et son numéro de version doivent être uniques au sein d'une société."

#. module: purchase_order_revision
#: model:ir.model,name:purchase_order_revision.model_purchase_order
msgid "Purchase Order"
msgstr "Bon de commande"

#. module: purchase_order_revision
#: field:purchase.order,revision_number:0
msgid "Revision"
msgstr "Version"

#. module: purchase_order_revision
#: view:purchase.order:purchase_order_revision.purchase_order_form
msgid "Revisions"
msgstr "Versions"