# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_reference
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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: 2015-07-22 06:47+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"

#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_form
msgid "Customer Reference"
msgstr "Referencia cliente"

#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "Enter the reference in the Supplier Invoice Number field"
msgstr "Introducir la referencia en el campo en el campo del nº de factura de proveedor"

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

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