NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[I18N] fetch 11.0 translations from Transifex

Browse Source
This commit is contained in:
Martin Trigaux
2017-12-21 10:34:17 +01:00
parent f6ab8cb680
commit 55653b5f2a
24 changed files with 4316 additions and 2003 deletions
Download Patch File Download Diff File Expand all files Collapse all files
locale/fr/LC_MESSAGES/purchase.po
+5 -35
View File
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Nancy Bolognesi <nb@microcom.ca>, 2017\n"
"Last-Translator: fr rev <e2ffr02@hotmail.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2179,18 +2179,10 @@ msgstr ""
"commande**, sélectionnez la date à laquelle vous souhaitez passer la "
"commande."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Shipment"
msgstr "Expédition"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoming Shipments"
msgstr "Réceptions"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor Reference"
msgstr "Référence fournisseur"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
@@ -2202,10 +2194,6 @@ msgstr ""
"articles, puisque cette référence est généralement écrite sur le bon de "
"livraison envoyé par votre fournisseur."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Order Date"
msgstr "Date de la commande"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
@@ -2214,28 +2202,18 @@ msgstr ""
"Représente la date où le devis devrait être validé et le converti en bon "
"d'achat."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Source Document"
msgstr "Document d'origine"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order or an internal procurement request)"
" sales order)"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Deliver To"
msgstr "Livrer à"
"Référence du document qui a généré cette demande de bon de commande (p. ex. "
"un ordre de vente)"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "This will determine operation type of incoming shipment"
msgstr "Cela déterminera le type d'opération des réceptions"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Drop Ship Address"
msgstr "Adresse de livraison directe"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
@@ -2244,18 +2222,10 @@ msgstr ""
"Ajoutez une adresse si vous voulez livrer directement du fournisseur au "
"client. Sinon, laissez vide pour vous faire livrer à votre société."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Destination Location Type"
msgstr "Type d'emplacement de destination"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Technical field used to display the Drop Ship Address"
msgstr "Champ technique utilisé pour afficher l'adresse de livraison directe."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoterm"
msgstr "Incoterm"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "