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: 2010-12-15 05:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Swedish <sv@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: 2010-12-22 05:42+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 ""
+
+#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr "Schedulers"
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 ""
msgstr ""
#. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
#, python-format
msgid "No address defined for the supplier"
msgstr ""
msgstr ""
#. 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"
msgstr "Anteckningar"
#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr ""
+
+#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr ""
msgstr ""
#. 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 ""
msgstr ""
#. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
+#: 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
msgstr ""
#. 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 ""
#. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr ""
#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
+#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Min Quantity"
msgstr ""
msgstr ""
#. 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 "
msgstr ""
#. 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 ""
#. 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 ""
-
-#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr ""
msgstr ""
#. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
#, python-format
msgid "Automatic OP: %s"
msgstr ""
msgstr ""
#. 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 ""
#. 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 ""
#. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
#, python-format
msgid "Data Insufficient !"
msgstr ""
msgstr ""
#. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
+#: 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
msgstr ""
#. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
#, python-format
msgid "from stock: products assigned."
msgstr ""
msgstr ""
#. 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 ""
#. module: procurement
msgstr ""
#. 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 ""
msgstr ""
#. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
#, python-format
msgid "SCHEDULER"
msgstr ""
projects / odoo / odoo.git / blobdiff