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- # 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 ""
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