# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_reference
# 
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-reconcile (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-19 18:08+0000\n"
"PO-Revision-Date: 2015-07-23 05:40+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"

#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_move
msgid "Account Entry"
msgstr "Knjigovodski vnos"

#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_form
msgid "Customer Reference"
msgstr "Sklic kupca"

#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "Enter the reference in the Supplier Invoice Number field"
msgstr "Vnos sklica na številko prejetega računa"

#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "{'invisible': [('reference_type', '=', 'none')]}"
msgstr "{'invisible': [('reference_type', '=', 'none')]}"
