# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplier_ref_unique
# 
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-invoicing (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-25 16:48+0000\n"
"PO-Revision-Date: 2015-08-16 11:39+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-invoicing-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_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. 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 "Prejeti račun/dobropis št. '%s' že obstaja v Odoo pod številko '%s' za dobavitelja '%s'."