# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_invoice_supplier_ref_unique
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-27 19:44+0000\n"
"PO-Revision-Date: 2015-07-27 19:44+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_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: code:addons/account_invoice_supplier_ref_unique/account_invoice.py:50
#, python-format
msgid "The invoice/refund with supplier invoice number '%s' already exists in Odoo under the number '%s' for supplier '%s'."
msgstr ""