<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_force_number
# 
# Translators:
# <NAME> <<EMAIL>>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-16 02:37+0000\n"
"PO-Revision-Date: 2017-05-16 02:37+0000\n"
"Last-Translator: OCA Transbot <<EMAIL>>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: account_invoice_force_number
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
msgid "Allow \"Invoice Force Number\""
msgstr ""

#. module: account_invoice_force_number
#: model:ir.ui.view,arch_db:account_invoice_force_number.account_invoice_form_force_number
msgid "Force Number"
msgstr "Force le numéro"

#. module: account_invoice_force_number
#: model:ir.ui.view,arch_db:account_invoice_force_number.account_invoice_form_force_number
msgid ""
"Force invoice number. Use this field if you don't want to use the default "
"numbering"
msgstr ""
"Force le numéro de facture. Utilisez ce champ si vous souhaitez attribuer un"
" numéro spécifique à la facture au lieu de la séquence habituelle"
<commit_msg>OCA Transbot updated translations from Transifex<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_force_number
# 
# Translators:
# OCA Transbot <<EMAIL>>, 2018
# <NAME> <<EMAIL>>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-11 02:41+0000\n"
"PO-Revision-Date: 2018-04-11 02:41+0000\n"
"Last-Translator: <NAME> <<EMAIL>>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: account_invoice_force_number
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
msgid "Allow \"Invoice Force Number\""
msgstr "Autoriser 'Forcer le numéro de facture'"

#. module: account_invoice_force_number
#: model:ir.ui.view,arch_db:account_invoice_force_number.account_invoice_form_force_number
msgid "Force Number"
msgstr "Force le numéro"

#. module: account_invoice_force_number
#: model:ir.ui.view,arch_db:account_invoice_force_number.account_invoice_form_force_number
msgid ""
"Force invoice number. Use this field if you don't want to use the default "
"numbering"
msgstr ""
"Force le numéro de facture. Utilisez ce champ si vous souhaitez attribuer un"
" numéro spécifique à la facture au lieu de la séquence habituelle"

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