diff --git a/account_invoice_reference/i18n/fr.po b/account_invoice_reference/i18n/fr.po
index 6b7771c0..a9ab3aaa 100644
--- a/account_invoice_reference/i18n/fr.po
+++ b/account_invoice_reference/i18n/fr.po
@@ -7,18 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-01-24 14:43+0000\n"
-"PO-Revision-Date: 2014-01-24 14:43+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2014-05-23 23:18+0000\n"
+"Last-Translator: Yannick Vaucher @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-05-24 06:52+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account_invoice_reference
 #: view:account.invoice:0
 msgid "Enter the reference in the Supplier Invoice Number field"
-msgstr "Veuillez saisir la référence dans le champ Numéro de facture fournisseur"
+msgstr ""
+"Veuillez saisir la référence dans le champ Numéro de facture fournisseur"
 
 #. module: account_invoice_reference
 #: view:account.invoice:0
@@ -39,4 +41,3 @@ msgstr "Référence client"
 #: model:ir.model,name:account_invoice_reference.model_account_invoice
 msgid "Invoice"
 msgstr "Facture"
-