updated fr_FR translation

fr_FR.csv

@@ -9,9 +9,12 @@ error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,L
 error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Il manque un compte à payer sur le tiers ""%s"" !",0
 error,stock.shipment.in,0,You cannot reset to draft a move generated by a purchase.,Vous ne pouvez pas réinitialiser un mouvement généré par un achat.,0
 field,"account.invoice,purchase_exception_state",0,Exception State,État d'exception,0
+field,"account.invoice,purchases",0,Purchases,Achats,1
+field,"account.invoice.line,purchase_lines",0,Purchase Lines,Lignes d'achat,1
 field,"product.template,product_suppliers",0,Suppliers,Fournisseurs,0
 field,"product.template,purchasable",0,Purchasable,Achetable,0
 field,"product.template,purchase_uom",0,Purchase UOM,UDM à l'achat,0
+field,"purchase.configuration,purchase_invoice_method",0,Invoice Method,Méthode de facturation,1
 field,"purchase.configuration,purchase_sequence",0,Purchase Reference Sequence,Séquence de référence d'achat,0
 field,"purchase.configuration,rec_name",0,Name,Nom,0
 field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domaine des factures,0
@@ -196,6 +199,9 @@ odt,purchase.purchase,0,VAT:,TVA:,0
 selection,"account.invoice,purchase_exception_state",0,,,0
 selection,"account.invoice,purchase_exception_state",0,Ignored,Ignoré,0
 selection,"account.invoice,purchase_exception_state",0,Recreated,Recréé,0
+selection,"purchase.configuration,purchase_invoice_method",0,Based On Order,À la commande,1
+selection,"purchase.configuration,purchase_invoice_method",0,Based On Shipment,À la livraison,1
+selection,"purchase.configuration,purchase_invoice_method",0,Manual,Manuel,1
 selection,"purchase.line,type",0,Comment,Commentaire,0
 selection,"purchase.line,type",0,Line,Ligne,0
 selection,"purchase.line,type",0,Subtotal,Sous-total,0