"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-09-16 06:24+0000\n"
-"Last-Translator: Anze (Neotek) <Unknown>\n"
+"PO-Revision-Date: 2011-09-26 18:17+0000\n"
+"Last-Translator: Simon Vidmar <Unknown>\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: 2011-09-17 05:23+0000\n"
-"X-Generator: Launchpad (build 13955)\n"
+"X-Launchpad-Export-Date: 2011-12-16 06:27+0000\n"
+"X-Generator: Launchpad (build 14523)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
-msgstr ""
+msgstr " Lastnosti računovodstva"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Sklic naročila mora biti enoličen!"
#. module: account_anglo_saxon
#: constraint:product.category:0
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
-msgstr ""
+msgstr "Konto razlik v ceni"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Prevzemni list"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information