Files
account-reconcile/account_invoice_reference/i18n/fr.po
Launchpad Translations on behalf of banking-addons-team dfea628fd6 Launchpad automatic translations update.
2014-05-24 06:52:22 +00:00

44 lines
1.3 KiB
Plaintext

# 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: 2014-05-23 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: 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"
#. 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 "Pièce comptable"
#. module: account_invoice_reference
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "Référence client"
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_invoice
msgid "Invoice"
msgstr "Facture"