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Update fr.po
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Martronic-SA committed Jul 3, 2017
1 parent bd1814a commit ffa7c57
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2 changes: 1 addition & 1 deletion account_invoice_supplier_ref_unique/i18n/fr.po
Original file line number Diff line number Diff line change
Expand Up @@ -36,4 +36,4 @@ msgstr ""
#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
msgid "Vendor invoice number"
msgstr ""
msgstr "Numéro de facture fournisseur"

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