Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110106043500-7v9lu0vz6rw06og9
bzr revid: launchpad_translations_on_behalf_of_openerp-20110106053849-1bfeq2m1gsv0j789

1 files changed, 77 insertions, 71 deletions

diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po
index cd84aac5a19..68a3f652dcb 100644
--- a/addons/procurement/i18n/sr@latin.po
+++ b/addons/procurement/i18n/sr@latin.po
@@ -7,17 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:05+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@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: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "trazi novi Proizvod"
+
+#. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
 msgstr "Rokovnici"
@@ -49,7 +54,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nema definisanog dobavljaca za ovaj proizvod,"
@@ -65,7 +70,7 @@ msgid "Procurement Method"
 msgstr "Metod Nabavke"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Adresa za ovog dobavljaca nije definisana"
@@ -76,17 +81,6 @@ msgid "Compute Stock Minimum Rules Only"
 msgstr "Izracunaj Lager koriscenjem minimalnh pravila"
 
 #. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
-#. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
 msgid "Company"
@@ -129,6 +123,11 @@ msgid "Notes"
 msgstr "Napomene"
 
 #. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na zahtev"
+
+#. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
 msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
@@ -268,17 +267,6 @@ msgid "Warehouse"
 msgstr "Skladiste"
 
 #. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
-#. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
 msgstr "Najbolja Cena ( jos uvek neaktivna!)"
@@ -305,9 +293,15 @@ msgid "Scheduler Range Days"
 msgstr "Zakazani opseg dana"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "trazi novi Proizvod"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -326,13 +320,13 @@ msgid "Quantity"
 msgstr "Kolicina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna Akcija !"
@@ -438,6 +432,14 @@ msgid "Related Procurement Orders"
 msgstr ""
 
 #. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
+"nabavku."
+
+#. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
 msgstr "Min Kolicina"
@@ -453,7 +455,7 @@ msgid "plus"
 msgstr "plus"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -522,37 +524,11 @@ msgid "This wizard will schedule procurements."
 msgstr "Ovaj Carobnjak ce zakazati nabavke"
 
 #. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
-#. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Satus"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
-"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
-"za buduca izracunavanja."
-
-#. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
 msgstr "Normalno"
@@ -583,7 +559,7 @@ msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Automatski OP: %s"
@@ -639,19 +615,19 @@ msgid "Date Closed"
 msgstr "Zatvoreno datuma"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nedovoljno podataka !"
@@ -826,9 +802,15 @@ msgid "Waiting"
 msgstr "Na Cekanju"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "na zahtev"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -871,7 +853,7 @@ msgid "Product UoS"
 msgstr "JU Proizvoda"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "iz lagera: dodeljeni proizvodi"
@@ -884,12 +866,19 @@ msgid "Compute Schedulers"
 msgstr "Obradi sve zakazano"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
-"nabavku."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -902,6 +891,14 @@ msgid "Search Procurement"
 msgstr "Pretrazi Nabavku"
 
 #. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
+#. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
 msgstr "Vrlo Hitno"
@@ -917,7 +914,16 @@ msgid "Procurement Details"
 msgstr "detalji Nabavke"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "ROKOVNIK ( Scheduler)"
+
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
+#~ "nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
+#~ "za buduca izracunavanja."