"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 10:14+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2009-11-20 14:42+0000\n"
+"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-18 04:41+0000\n"
+"X-Launchpad-Export-Date: 2009-11-21 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: report_account
#. module: report_account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Zastarane terjatve do danes"
#. module: report_account
#: constraint:ir.ui.view:0
#. module: report_account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
-msgstr ""
+msgstr "Konti terjatev"
#. module: report_account
#: field:report.invoice.created,date_due:0
#. module: report_account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
-msgstr ""
+msgstr "Modul, ki doda nova poročila na osnovi modula konti."
#. module: report_account
#: selection:report.invoice.created,type:0
#. module: report_account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
-msgstr ""
+msgstr "Poročanje po kontih - poročanje"
#. module: report_account
#: field:report.invoice.created,origin:0
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Bilanca po vrsti konta"
#. module: report_account
#: view:report.invoice.created:0
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr ""
+msgstr "Zastarane terjatve"
#. module: report_account
#: field:report.invoice.created,partner_id:0