Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055506-fin73s7n3o52fmuy
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055956-fsd4tp3felpk8pm5

1 files changed, 6 insertions, 20 deletions

diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po
index a4a3e3cd292..f4a779412ab 100644
--- a/addons/purchase_requisition/i18n/hr.po
+++ b/addons/purchase_requisition/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"POT-Creation-Date: 2012-12-03 16:04+0000\n"
 "PO-Revision-Date: 2012-01-30 20:17+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@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: 2012-11-25 06:30+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
+"X-Generator: Launchpad (build 16335)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -121,13 +121,6 @@ msgid "Reference"
 msgstr "Vezna oznaka"
 
 #. module: purchase_requisition
-#: constraint:product.product:0
-msgid ""
-"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
-"\"Internal Reference\" field instead."
-msgstr ""
-
-#. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
 msgstr "Višestruki zahtjevi"
@@ -297,11 +290,6 @@ msgid "Terms and Conditions"
 msgstr ""
 
 #. module: purchase_requisition
-#: sql_constraint:product.product:0
-msgid "Error ! Ending Date cannot be set before Beginning Date."
-msgstr ""
-
-#. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
 msgstr "Nalozi sa zahjtjevnicama"
@@ -414,11 +402,6 @@ msgid "Purchase Orders"
 msgstr "Nalozi u nabavi"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "vezna oznaka mora biti jedinstvena za organizaciju!"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,origin:0
 msgid "Source Document"
 msgstr ""
@@ -611,3 +594,6 @@ msgstr ""
 
 #~ msgid "State"
 #~ msgstr "Stanje"
+
+#~ msgid "Order Reference must be unique per Company!"
+#~ msgstr "vezna oznaka mora biti jedinstvena za organizaciju!"