<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* report
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-21 07:24+0100\n"
"PO-Revision-Date: 2017-02-21 07:24+0100\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: \n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 1.8.11\n"

#. module: account
#: help:account.invoice,date_invoice:0
msgid ""
"\n"
"        Date when debt relationship between customer and supplier started.\n"
"        "
msgstr ""
"\n"
"        Datum nastanka dolžniško-upniškega razmerja.\n"
"        "

#. module: account
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Osnova"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Debt Start Date"
msgstr "Datum storitve"

#. module: account
#: view:website:account.report_invoice_document
msgid "Debt Start Date:"
msgstr "DUR:\t"

#. module: account
#: view:website:account.report_invoice_document<commit_msg>Correct typo in translation<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* report
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-21 07:24+0100\n"
"PO-Revision-Date: 2017-02-21 07:31+0100\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: \n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 1.8.11\n"

#. module: account
#: help:account.invoice,date_invoice:0
msgid ""
"\n"
"        Date when debt relationship between customer and supplier started.\n"
"        "
msgstr ""
"\n"
"        Datum nastanka dolžniško-upniškega razmerja.\n"
"        "

#. module: account
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Osnova"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Debt Start Date"
msgstr "Datum storitve"

#. module: account
#: view:website:account.report_invoice_document
msgid "Debt Start Date:"
msgstr "DUR:"

#. module: account
#: view:website:account.report_invoice_document
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