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account-reconcile/account_invoice_reference/i18n/account_invoice_reference.pot

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_invoice_reference
#
msgid ""
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"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_reference
#: view:account.invoice:0
msgid "Enter the reference in the Supplier Invoice Number field"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:0
msgid "{'invisible': [('reference_type', '=', 'none')]}"
msgstr ""
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_invoice
msgid "Invoice"
msgstr ""