"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-22 11:48+0000\n"
-"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
+"PO-Revision-Date: 2013-02-06 08:13+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
+"X-Generator: Launchpad (build 16477)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
-msgstr "Vračila dobaviteljev"
+msgstr "Dobropisi dobaviteljev"
#. module: account
#: field:account.tax.code,code:0