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, 175 insertions, 221 deletions

diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index b6377d94046..fca89be609c 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-11-24 02:51+0000\n"
+"POT-Creation-Date: 2012-12-03 16:02+0000\n"
 "PO-Revision-Date: 2012-06-26 07:07+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \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 05:43+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n"
+"X-Generator: Launchpad (build 16335)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -41,89 +41,6 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
-"255, 255); \">\n"
-"\n"
-"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.user_id:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#FFF;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
-#. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
 msgstr "Standardinköpslista"
@@ -143,6 +60,11 @@ msgstr ""
 "computes the supplier price for the selected products/quantities."
 
 #. module: purchase
+#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
+msgid "Purchase: Mark read"
+msgstr ""
+
+#. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,day:0
 msgid "Day"
@@ -183,16 +105,16 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:971
-#: code:addons/purchase/purchase.py:974
+#: code:addons/purchase/purchase.py:973
+#: code:addons/purchase/purchase.py:988
+#: code:addons/purchase/purchase.py:991
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:556
+#: code:addons/purchase/purchase.py:573
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -236,7 +158,7 @@ msgid "Average Price"
 msgstr "Snittpris"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:813
+#: code:addons/purchase/purchase.py:830
 #, python-format
 msgid "Invoice <b>paid</b>."
 msgstr ""
@@ -313,15 +235,15 @@ msgstr ""
 "products."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:252
+#: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "Confirmed purchase order to invoice"
-msgstr "Bekräftade inköpsorder att fakturera"
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -355,7 +277,7 @@ msgid "Quotation "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:793
+#: code:addons/purchase/purchase.py:810
 #, python-format
 msgid ""
 "Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
@@ -424,17 +346,12 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: constraint:stock.move:0
-msgid "You must assign a serial number for this product."
-msgstr ""
-
-#. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
 msgstr "oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:820
+#: code:addons/purchase/purchase.py:837
 #, python-format
 msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
 msgstr ""
@@ -450,12 +367,6 @@ msgid "A pick list is generated to track the incoming products."
 msgstr "En plocklista genereras för att spåra inkommande produkter."
 
 #. module: purchase
-#: sql_constraint:stock.picking:0
-#: sql_constraint:stock.picking.in:0
-msgid "Reference must be unique per Company!"
-msgstr "Referensen måste vara unik per bolag!"
-
-#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 #: view:purchase.order:0
@@ -476,7 +387,7 @@ msgid "Quantity"
 msgstr "Kvantitet"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:802
+#: code:addons/purchase/purchase.py:819
 #, python-format
 msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
 msgstr ""
@@ -539,7 +450,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:807
+#: code:addons/purchase/purchase.py:824
 #, python-format
 msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
 msgstr ""
@@ -570,13 +481,6 @@ msgid "Journal"
 msgstr "Journal"
 
 #. module: purchase
-#: constraint:product.template:0
-msgid ""
-"Error: The default Unit of Measure and the purchase Unit of Measure must be "
-"in the same category."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
@@ -593,11 +497,6 @@ msgid "Purchase orders that include lines not invoiced."
 msgstr "Beställningar som inkluderar rader som inte är fakturerade."
 
 #. module: purchase
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr "Bolagsnamnet måste vara unikt !"
-
-#. module: purchase
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
@@ -621,11 +520,6 @@ msgid "Purchase Lead Time"
 msgstr "Leverantörens ledtid"
 
 #. module: purchase
-#: constraint:res.partner:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
 msgid ""
 "The invoice is created automatically if the Invoice control of the purchase "
@@ -680,7 +574,7 @@ msgid "Supplier"
 msgstr "Leverantör"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:491
+#: code:addons/purchase/purchase.py:508
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -773,8 +667,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Anger att plockningen är klar."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:548
-#: code:addons/purchase/purchase.py:555
+#: code:addons/purchase/purchase.py:565
+#: code:addons/purchase/purchase.py:572
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -794,10 +688,9 @@ msgstr ""
 "ordermottagningar och resultatet för dina leverantörens leveranser."
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,warehouse_id:0
-msgid "Warehouse"
-msgstr "Lagerhus"
+#: view:purchase.order:0
+msgid "Print"
+msgstr "Skriv ut"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -902,7 +795,7 @@ msgid "Stock Moves"
 msgstr "Stock Moves"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1158
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -913,11 +806,6 @@ msgid "Product Categories"
 msgstr "Produktkategorier"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send Request for Quotation"
-msgstr ""
-
-#. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
 msgstr "Anger att en faktura är betald."
@@ -1016,11 +904,6 @@ msgid "Qty"
 msgstr "Qty"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_delivery_invoice_address
-msgid "Addresses in Purchase Orders"
-msgstr ""
-
-#. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
@@ -1070,7 +953,7 @@ msgid "Date Approved"
 msgstr "Datum godkänd"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:789
+#: code:addons/purchase/purchase.py:806
 #, python-format
 msgid "Request for quotation <b>created</b>."
 msgstr ""
@@ -1081,11 +964,6 @@ msgid "a draft purchase order"
 msgstr ""
 
 #. module: purchase
-#: constraint:stock.move:0
-msgid "You try to assign a lot which is not from the same product."
-msgstr ""
-
-#. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
 msgstr "Ordrar i år"
@@ -1112,11 +990,11 @@ msgstr ""
 "Inköpsorder."
 
 #. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
+#: help:purchase.config.settings,group_purchase_pricelist:0
 msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"                This installs the module purchase_double_validation."
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
 msgstr ""
 
 #. module: purchase
@@ -1125,12 +1003,17 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:420
+#: code:addons/purchase/purchase.py:437
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
+msgid "Purchase: Mark unread"
+msgstr ""
+
+#. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
 msgstr ""
@@ -1142,7 +1025,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:973
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1161,7 +1044,7 @@ msgid "Manage pricelist per supplier"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:816
+#: code:addons/purchase/purchase.py:833
 #, python-format
 msgid "Purchase Order has been set to <b>draft</b>."
 msgstr ""
@@ -1172,7 +1055,7 @@ msgid "Purchase Dashboard"
 msgstr "Inköpsinfopanel"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:549
+#: code:addons/purchase/purchase.py:566
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1221,11 +1104,6 @@ msgid "Set to Draft"
 msgstr "Set to Draft"
 
 #. module: purchase
-#: field:purchase.config.settings,group_purchase_delivery_address:0
-msgid "Allow a different address for incoming products and invoicing"
-msgstr ""
-
-#. module: purchase
 #: view:purchase.order.line:0
 msgid "Notes"
 msgstr "Anteckningar"
@@ -1255,7 +1133,7 @@ msgid "Stock Move"
 msgstr "Lagertransaktion"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:252
+#: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1357,7 +1235,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:307
+#: code:addons/purchase/purchase.py:310
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
@@ -1447,18 +1325,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Inköpsorderrader Tillverka Faktura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1116
+#: code:addons/purchase/purchase.py:1133
 #, python-format
 msgid "PO: %s"
 msgstr "IO: %s"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Utlevererade produkter att fakturera"
+#: view:purchase.order:0
+msgid "Send by EMail"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:481
+#: code:addons/purchase/purchase.py:498
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1543,9 +1421,9 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: purchase
-#: view:product.product:0
-msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Bekräftade inköpsorder att fakturera"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
@@ -1625,7 +1503,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:337
+#: code:addons/purchase/purchase.py:340
 #: code:addons/purchase/wizard/purchase_line_invoice.py:141
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1677,11 +1555,6 @@ msgid "Invoice Received"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
-msgid "Mark unread"
-msgstr ""
-
-#. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
 msgstr "Invoicing Control"
@@ -1743,6 +1616,11 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.order,company_id:0
 #: field:purchase.order.line,company_id:0
 #: view:purchase.report:0
@@ -1812,10 +1690,10 @@ msgid "Purchase Order"
 msgstr "Inköpsorder"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:307
-#: code:addons/purchase/purchase.py:420
-#: code:addons/purchase/purchase.py:480
-#: code:addons/purchase/purchase.py:491
+#: code:addons/purchase/purchase.py:310
+#: code:addons/purchase/purchase.py:437
+#: code:addons/purchase/purchase.py:497
+#: code:addons/purchase/purchase.py:508
 #: code:addons/purchase/wizard/purchase_line_invoice.py:109
 #, python-format
 msgid "Error!"
@@ -1859,7 +1737,7 @@ msgid "# of Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:810
+#: code:addons/purchase/purchase.py:827
 #, python-format
 msgid "Shipment <b>received</b>."
 msgstr ""
@@ -1875,13 +1753,6 @@ msgid "Resend Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.config.settings,group_purchase_delivery_address:0
-msgid ""
-"Allows you to specify different delivery and invoice addresses on a purchase "
-"order."
-msgstr ""
-
-#. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
 msgstr "Net Price"
@@ -1905,11 +1776,6 @@ msgid "Based on receptions"
 msgstr "Baserad på mottagning"
 
 #. module: purchase
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
-
-#. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
 msgstr "Leverantörens referens"
@@ -1947,11 +1813,6 @@ msgid "Invoice Lines"
 msgstr "Fakturarader"
 
 #. module: purchase
-#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
-msgid "Mark read"
-msgstr ""
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 msgid ""
 "Purchase Analysis allows you to easily check and analyse your company "
@@ -1968,7 +1829,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:971
+#: code:addons/purchase/purchase.py:988
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Den valda leverantören säljer endast denna produkt med %s"
@@ -1989,11 +1850,11 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
+#: help:purchase.config.settings,module_purchase_double_validation:0
 msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"                Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
 msgstr ""
 
 #. module: purchase
@@ -2009,6 +1870,11 @@ msgid "Reference Unit of Measure"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Utlevererade produkter att fakturera"
+
+#. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
@@ -2113,11 +1979,6 @@ msgid "January"
 msgstr "januari"
 
 #. module: purchase
-#: constraint:stock.move:0
-msgid "You cannot move products from or to a location of the type view."
-msgstr ""
-
-#. module: purchase
 #: help:purchase.order,invoice_method:0
 msgid ""
 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
@@ -2155,6 +2016,89 @@ msgid "Invoicing Settings"
 msgstr ""
 
 #. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
 msgstr "Totalt order per användare per månad"
@@ -2165,6 +2109,12 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Lagerhus"
+
+#. module: purchase
 #: help:purchase.order,partner_ref:0
 msgid ""
 "Reference of the sale order or quotation sent by your supplier. It's mainly "
@@ -2173,7 +2123,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:974
+#: code:addons/purchase/purchase.py:991
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2269,11 +2219,6 @@ msgid "Pricelist Versions"
 msgstr "Prislisteversioner"
 
 #. module: purchase
-#: constraint:res.partner:0
-msgid "Error ! You cannot create recursive associated members."
-msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
-
-#. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
 msgstr "Beställningar som har status Utkast"
@@ -2666,9 +2611,6 @@ msgstr "Ordrar"
 #~ msgid "You can not confirm purchase order without Purchase Order Lines."
 #~ msgstr "Du kan inte bekräfta beställningen utan inköpsorder"
 
-#~ msgid "Print"
-#~ msgstr "Skriv ut"
-
 #~ msgid "Requests for Quotation"
 #~ msgstr "Offertförfrågningar"
 
@@ -2727,6 +2669,9 @@ msgstr "Ordrar"
 #~ msgid "Order in last month"
 #~ msgstr "Ordrar under senaste månaden"
 
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
+
 #~ msgid "Create or Import Suppliers"
 #~ msgstr "Skapa eller importera leverantörer"
 
@@ -2766,6 +2711,9 @@ msgstr "Ordrar"
 #~ msgid "Order State"
 #~ msgstr "Orderstatus"
 
+#~ msgid "The company name must be unique !"
+#~ msgstr "Bolagsnamnet måste vara unikt !"
+
 #~ msgid "You try to assign a lot which is not from the same product"
 #~ msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 
@@ -2787,6 +2735,9 @@ msgstr "Ordrar"
 #~ msgid "Incoming Shipments Available"
 #~ msgstr "Inkommande leveranser tillgängliga."
 
+#~ msgid "Reference must be unique per Company!"
+#~ msgstr "Referensen måste vara unik per bolag!"
+
 #~ msgid "Addresses"
 #~ msgstr "Adresser"
 
@@ -2812,6 +2763,9 @@ msgstr "Ordrar"
 #~ msgid "Purchase order '%s' is cancelled."
 #~ msgstr "Inköpsorder '%s' är avbruten."
 
+#~ msgid "Error ! You cannot create recursive associated members."
+#~ msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
+
 #~ msgid "res_config_contents"
 #~ msgstr "res_config_contents"