Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110723045807-atb279zld82svwwl
bzr revid: launchpad_translations_on_behalf_of_openerp-20110724043505-eqkwgue3w4cp3055
bzr revid: launchpad_translations_on_behalf_of_openerp-20110728043401-16vnngx2gj77oeom

1 files changed, 18 insertions, 6 deletions

diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index cd974b250fd..195fedd1f21 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -85,8 +85,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Des de albarà"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1001,8 +1001,14 @@ msgstr "Per ser revisat pel comptable."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Línies de compra no facturades"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1939,6 +1945,9 @@ msgstr "Taulell de compres"
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveïdor pre-generada en la recepció per a control"
 
+#~ msgid "From Picking"
+#~ msgstr "Des de albarà"
+
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
 #~ "and going to the same location, and lines will only be merged if they are "
@@ -2145,3 +2154,6 @@ msgstr "Taulell de compres"
 
 #~ msgid "Date"
 #~ msgstr "Data"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Línies de compra no facturades"