# 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"