Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20140128064139-6fjg3b236v5d790j
author: Launchpad Translations on behalf of openerp <> 2014-01-28 06:41:39 +0000
committer: Launchpad Translations on behalf of openerp <> 2014-01-28 06:41:39 +0000
commit: 3ce5e01eca85cdefe284ee3eb9314291833a7fb5 (patch)
tree: 315e42f1824be4e6748fe5dc3edb16c8da823c4a /addons/purchase
parent: 103d23719b03555425286fb8ac96bac7dcb08544 (diff)
53 files changed, 1201 insertions, 783 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 236b0279048..56b9cad89d9 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index 0a302e19611..c5611054ad1 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index df309d8c7ce..4fa5d449af9 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index cef79a0a1ae..20864dd44d4 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index 8456d2a22a5..52fe6784c4d 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: purchase
@@ -195,7 +195,7 @@ msgstr ""
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Odkaz objednávky"
+msgstr "Značka objednávky"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -246,7 +246,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr "Celková částka bez DPH"
+msgstr "Celková částka bez daně"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -519,7 +519,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Částka bez DPH"
+msgstr "Částka bez daně"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -916,7 +916,7 @@ msgstr "Zrušit"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Značka objednávky musí být jedinečná pro každou společnost!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2044,7 +2044,7 @@ msgstr "Ruční faktury"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Náš objednávací odkaz"
+msgstr "Naše značka objednávky"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2143,12 +2143,12 @@ msgstr "Analýza nákupů"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Váš odkaz objednávky"
+msgstr "Vaše značka objednávky"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "Potvrzení objednávky č."
+msgstr "Potvrzení nákupní objednávky č."
 
 #. module: purchase
 #: view:purchase.order:0
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index 842c011cf8c..aca17ff7473 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -14,23 +14,23 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Analyse konto for indkøb"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Månedlige indkøb pr. kategori"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr ""
+msgstr "Standard indkøbsprisliste"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -57,6 +57,8 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"Prislisten styrer den valuta, der bruges på denne indkøbsordre. Den beregner "
+"også leverandørprisen ved det valgte anta."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -72,24 +74,24 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Hvis afmærket, kræver nye beskeder din attention"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr ""
+msgstr "Indkommende produkter"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analyse konto"
 
 #. module: purchase
 #: help:purchase.order,message_summary:0
@@ -97,35 +99,37 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html "
+"format for at kunne sættes ind i kanban views."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfigurationsfejl!"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Du skal først annullere alle modtagelser på denne indkøbsordre."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Indkøbs-standardpris"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "Ingen leverandør er angivet på denne vare!"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
@@ -145,17 +149,17 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Gennemsnits pris"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Indkøbsordrer i undtagelses-status"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Sammenlæg indkøbsordrer"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -169,45 +173,46 @@ msgstr "Total pris"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Forventet dato"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Leveringsadresse"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Bekræft ordre"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Advarsler ved produkter eller leverandør"
 
 #. module: purchase
 #: field:purchase.order,name:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Ordre reference"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Fakturerings proces"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "Godkendelse"
 
 #. module: purchase
 #: help:purchase.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Giver dig mulighed for at vælge og angive forskellige enheder for produkter."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -215,32 +220,34 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Dette er beregnet som den mindste planlagte dato for alle indkøbsordrelinie "
+"varer."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "For at slette indkøbsordren, skal du først fortryde den."
 
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Når du sælger denne vare, vil OpenERP foranledige"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Godkendte indkøbsordrer"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Total beløb før moms"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -255,6 +262,9 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"En indkøbsordre danner en leverandørfaktura, så snart den bekræftes af "
+"køberen. Afhængig af fakturastyringen på indkøbsordren, baseres fakturaen på "
+"det modtagne eller bestilte antal."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -263,7 +273,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -273,7 +283,7 @@ msgstr "August"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "til"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -283,13 +293,13 @@ msgstr "Juni"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Indkøbsordrer"
 
 #. module: purchase
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "Giver dig mulighed for at angive en analysekonto på indkøbsordrer"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -319,16 +329,18 @@ msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
 "seems to be a configuration error!"
 msgstr ""
+"Varen \"%s\" er blevet oprettet med dit firma som forhandler, hvilket må "
+"være en opsætningsfejl!"
 
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Når du sælger denne serviceydelse til en kunde,"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "En plukliste dannes for at styre indkommende varer."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -336,12 +348,12 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Tilbud/forespørgsler"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices?"
-msgstr ""
+msgstr "Vil du danne denne leverandørfaktura ?"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -353,19 +365,19 @@ msgstr "Antal"
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Regnskabs position"
 
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Standard fakturakontrol metode"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Indkommende leverancer"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -392,13 +404,13 @@ msgstr "Søg indkøbsordre"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "Rekvisitions dato"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Indkøbsordrelinier"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -406,6 +418,8 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Angiv en adresse hvis du vil levere direkte fra laverandør til kunden. "
+"Ellers efterlad tom (for at modtage i eget firma)."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -421,53 +435,60 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Her kan du følge alle indkøbsordrelinier hvor faktureringen\n"
+"                er baseret på indkøbsordrelinier, og hvor du endnu ikke har\n"
+"                modtaget en leverandørfaktura. Du kan generere en proforma-\n"
+"                leverandørfaktura baseret på linierne i denne liste.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Planlagt dato"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: purchase
 #: field:purchase.order,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Anmod om tilbud"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reservation"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Indkøbsordrelinier som indeholder ikke fakturerede linier"
 
 #. module: purchase
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "Kan indkøbes"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Indkommende varer"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "Anmod om tilbud "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -476,18 +497,20 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Leverandørens salgsordre- eller tilbudsnummer. Bruges normalt til at matche "
+"leverandør-ordrenr. mod din indkøbsordre."
 
 #. module: purchase
 #: view:purchase.config.settings:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "eller"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Indkøbs leveringstid"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -496,21 +519,23 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Fakturaen dannes automatisk hvis faktura-styringen er \"Ved ordre\". "
+"Fakturaen kan også genereres manuelt af bogholder (fakturastyring = manuel)."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "Tilbud bekræftet"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Tilføj"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Beløb før moms"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -518,21 +543,23 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"Indkøber skal bekræfte tilbudsanmodning før den sendes til leverandør. "
+"Tilbudsanmodningen ændres til en bekræftet indkøbsordre."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "Tilbudsanmodning bekræftet"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Kunde adresse"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Tilbudsanmodning sendt"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -552,19 +579,19 @@ msgstr "Leverandør"
 #: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Angiv udgiftskonto for dette firma: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Fra en plukliste"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Månedligt indkøb pr. kategori"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -579,17 +606,17 @@ msgstr "Modtaget"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Indkøbsordre i kladde-status"
 
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Leverandører"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Indkøbes"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -611,7 +638,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Fakturaer og varemodtagelser"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -619,23 +646,25 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sales order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"En plukliste danner en faktura. Afhængig af faktura-reglerne på salgsordre, "
+"dannes fakturaen ud fra leveret eller bestilt antal."
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# linjer"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Definer udgiftskonto for denne vare: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "Opdater (-ing)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -645,19 +674,19 @@ msgstr "Kalendervisning"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Indikation på, at plukning er gjort"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:581
 #: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Kan ikke fortryde indkøbsordre"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 msgid "Invoice Control"
-msgstr ""
+msgstr "Faktura kontrol"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -665,16 +694,18 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Modtage analyse gør det muligt for dig nemt at analysere modtagelser og "
+"leverandørernes leveringsperformance."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Udskriv"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Ordre linie"
+msgstr "Ordre linier"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -682,6 +713,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Unikt nummer på indkøbsordren, dannet automatisk ved oprettelse af "
+"indkøbsordren."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -693,7 +726,7 @@ msgstr "Prislister"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr ""
+msgstr "Indkøbs prislister"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -704,12 +737,12 @@ msgstr "Total:"
 #: field:purchase.order,pricelist_id:0
 #: field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr "Prislist"
+msgstr "Prisliste"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Indkøbsordre kladde"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:967
@@ -718,13 +751,13 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Advarsel!"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr ""
+msgstr "Anmodning om tilbud"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -738,23 +771,23 @@ msgstr "Ordredato"
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Håndter forskellige enhedsbetegnelser for varer"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Proforma faktura"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Moms beløbet"
 
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
 msgid "Received Ratio"
-msgstr ""
+msgstr "Modtaget mængde"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -764,106 +797,106 @@ msgstr "September"
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Afventer leverandør bekræftelse"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr ""
+msgstr "Anmodning om tilbud:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Ved varemodtagelse"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Afgifter/moms:"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr "Lagerflytning"
+msgstr "Lagerflytninger"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Indkøbsordre kladde oprettet"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Vare kategorier"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Indikerer, at en faktura er betalt"
 
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Vilkår og betingelser"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Dato for oprettelse af dette dokument"
 
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Er en \"follower\""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Total antal og beløb pr. måned"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Udvidede filtre"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Vælg multiple ordrer til fletning i list viewet"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Undtagelse"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adressebog"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "Virksomheder"
+msgstr "Firmaer"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Er du sikker på du vil flette disse ordrer ?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Anvend multiple analyse konti på ordrer"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "Vil blive oprettet for at lægge jobbet til udearbejde"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -872,18 +905,18 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr ""
+msgstr "Indkøb"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Valideringsdage"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Leverandør faciliteter"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -898,12 +931,12 @@ msgstr "Antal"
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annullér"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordre referencen skal være unik pr. firma."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -914,12 +947,12 @@ msgstr "Fra indkøbsordre"
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Anmodning om tilbud"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Ordre måned"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -936,7 +969,7 @@ msgstr "Godkendelsesdato"
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "En indkøbskladde"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -1027,13 +1060,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Anmodning om tilbud og indkøb"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Analytisk bogføring i indkøb"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1041,6 +1074,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"Hvis der ikke er nogen leverandør på denne vare, kan indkøber manuelt "
+"udfylde formen og bekræfte den. Anmodningen om tilbud ændres til en "
+"bekræftet ordre."
 
 #. module: purchase
 #: help:purchase.config.settings,group_purchase_pricelist:0
@@ -1049,28 +1085,32 @@ msgid ""
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
 msgstr ""
+"Mlighed for at styre forskellige priser baseret på regler på "
+"leverandørkategorier.\n"
+"                Eksempel: 10% til forhandlere, tilbud 5 EUR rabat på denne "
+"vare, etc."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Udgående mails"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
+msgstr "Du kan ikke bekræfte en indkøbsordre uden indkøbslinier."
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Besked- og kommunikations historik"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Modtage lager"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:967
@@ -1078,77 +1118,77 @@ msgstr ""
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
-msgstr ""
+msgstr "Valgte enhed hører ikke til samme kategori som vare-enheden."
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sales Order"
-msgstr ""
+msgstr "Vælg en aktiv salgsordre"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Måleenheder"
+msgstr "Enhed"
 
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Håndtér prisliste pr. leverandør"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Purchase Dashboard"
-msgstr "Indkøb oversigt"
+msgstr "Indkøbs dashboard"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Annuller først alle modtagelser på denne indkøbsordre."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Godkend ordre"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Dato for oprettelse af dokumentet"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppér efter..."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Godkend indkøbsordre"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Indkøbsordre statistik"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ulæste beskeder"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Enheds-kategorier"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sæt til udkast"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1156,30 +1196,32 @@ msgid ""
 "Reference of the document that generated this purchase order request; a "
 "sales order or an internal procurement request."
 msgstr ""
+"Reference til det dokument, der oprettede denne indkøbsordre: En salgsordre "
+"eller internt anskaffelses-anmodning."
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Notes"
-msgstr "Noter"
+msgstr "Bemærkninger"
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "Håndtér indkøbsordrer"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr "Skatter"
+msgstr "Afgifter/moms"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
-msgstr "Produkter"
+msgstr "Varer"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
@@ -1190,41 +1232,41 @@ msgstr "Lager flytning"
 #: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ulovlig handling!"
 
 #. module: purchase
 #: field:purchase.order,validator:0
 #: view:purchase.report:0
 msgid "Validated by"
-msgstr ""
+msgstr "Godkendt af"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "vare værdi"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Indkøbsordre i undtagelses tilstand"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Anmod om tilbud."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Kilde"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Plukkeliste"
+msgstr "Plukliste"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1234,17 +1276,17 @@ msgstr "Fax:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Fakturaer registreret på en indkøbsordre"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "Dan proformafakturaer forud på indkøbsordrer"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "Angiv om varen kan vælges på en indkøbsordrelinie."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1253,6 +1295,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Fakturaen dannes automatisk hvis fakturastyringen på indkøbet er \"ved "
+"pluk\". Fakturaen kan også dannes manuelt af bogholder (Fakturastyring = "
+"Manuel)"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1267,7 +1312,7 @@ msgstr "Juli"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Udgående varer"
 
 #. module: purchase
 #: view:product.product:0
@@ -1284,12 +1329,14 @@ msgid ""
 "a draft\n"
 "                        purchase order"
 msgstr ""
+"et udkast\n"
+"                        indkøbsordre"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Dan fakturaer"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1300,7 +1347,7 @@ msgstr "Indkøb"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Leverings fejl"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1310,12 +1357,12 @@ msgstr "Marts"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Modtag faktura"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Modtage varer"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1332,23 +1379,23 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Skal godkendes af regnskabsafdelingen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Indkøbsordre status"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Vare enhed"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1364,22 +1411,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik for at tilføje prisliste-version.\n"
+"              </p><p>\n"
+"                Der kan være mere end én version af en prisliste, hver af \n"
+"                disse skal være gyldige i en bestemt periode. Eksempler på\n"
+"                versioner: Hovedpriser, 2010, 2011, sommerpriser etc.,\n"
+"                \n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Dan fakturaer"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Indkøbsordrelinie danner faktura"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "Indkøbsordre: %s"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1390,39 +1446,39 @@ msgstr ""
 #: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Angiv indkøbsjournal for dette firma: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Indkøbsordre "
 
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
+msgstr "Gør det muligt at danne varekostpris ud fra gennemsnitlig kost."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Konfigurér indkøb"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "uden moms"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Plukliste dannet"
 
 #. 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 "On Purchase Order Lines"
-msgstr ""
+msgstr "På indkøbsordrelinier"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1434,22 +1490,22 @@ msgstr ""
 msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
-msgstr ""
+msgstr "Liste over varemodtagelser på denne indkøbsordre."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "Tving to godkendelsesniveauer"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Pristyper"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Dato for godkendelse af indkøbsordren"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -1463,7 +1519,7 @@ msgstr "Godkendt"
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Udført"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
@@ -1474,12 +1530,12 @@ msgstr "Faktura"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Bekræftet indkøbsordre til fakturering"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Varemodtagelser til kontrol"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1502,7 +1558,7 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "Leverandøren bekræfter indkøbsordren"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1518,17 +1574,17 @@ msgstr "Indkøbsordrer"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Kilde dokument"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Merge orders"
-msgstr ""
+msgstr "Sammenlæg ordrer"
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "Anvend multiple analyse konti på indkøbsordrer"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1541,17 +1597,17 @@ msgstr "Indløb"
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr ""
+msgstr "Korrigeret manuelt"
 
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "Beregn varekostpris baseret på gennemsnitlig kost"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:352
@@ -1560,7 +1616,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Leverandørfakturaer"
 
 #. module: purchase
 #: field:purchase.order,product_id:0
@@ -1585,7 +1641,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Produkter pr. kategori"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1603,12 +1659,12 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Faktura modtaget"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr ""
+msgstr "Fakturakontrol"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1618,7 +1674,7 @@ msgstr "Godkend"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Reference enhed"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1628,17 +1684,17 @@ msgstr "Maj"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Baseret på indkøbsordrelinier"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr "Total"
+msgstr "I alt"
 
 #. module: purchase
 #: help:account.config.settings,module_purchase_analytic_plans:0
@@ -1654,23 +1710,23 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr ""
+msgstr "Destination"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Kunde adresse"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Åbn indkøbsmenu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
-msgstr ""
+msgstr "Ingen adresse angivet på leverandøren"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1678,13 +1734,13 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,company_id:0
 msgid "Company"
-msgstr "Virksomhed"
+msgstr "Firma"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Faktura undtagelse"
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -1692,37 +1748,39 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"I stedet for standardprislisten vil der blive anvendt prislisten for indkøb "
+"fra den aktuelle partner"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Wizard for del-pluk"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr ""
+msgstr "Standard indkøbsprisliste version"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Baseret på dannet fakturaudkast"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Modtage analyse"
 
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Meddelelser"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1747,7 +1805,7 @@ msgstr "Indkøbsordre"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fejl!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1764,33 +1822,39 @@ msgid ""
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
 msgstr ""
+"Status på indkøbsordren eller tilbudsanmodningen. Et tilbud er en "
+"indkøbsordre i status \"kladde\". Når bruger bekræfter ordren, ændres status "
+"til \"bekræftet\". Herefter skal leverandøren godkende ordren for at ændre "
+"status til \"Godkendt\". Når indkøbsordren er modtaget og betalt, skifter "
+"status til \"udført\". Hvis en \"fortryd handling\" opstår ved modtagelse af "
+"varer eller fakturae, ændres status til \"Undtagelse\"."
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulleret"
 
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "# indkøbsordrer"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Wizard til at skrive Email"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Tel.:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Genfremsend indkøbsordren"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1802,7 +1866,7 @@ msgstr "Netto pris"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Indkøbsordrelinie"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1813,12 +1877,12 @@ msgstr "Bekræft"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Baseret på modtagelser"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Leverandør reference"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -1827,11 +1891,13 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"En plukliste danner en leverandørfaktura. Afhængig af opsætningen på "
+"indkøbsordren, baseres fakturaen på modtaget eller bestilt antal."
 
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1843,11 +1909,16 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"Indkøbsordrer bruges, når du ønsker tilbud fra flere leverandører på "
+"bestemte varer.\n"
+"            Du kan på hver vare angive, om du ønsker tilbud fra en bestemt "
+"leverandør\n"
+"            eller tilbud fra flere leverandører."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Faktura linier"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1856,32 +1927,35 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Indkøbsanalyse gør det muligt nemt at tjekke firmaets indkøbshistori og "
+"indkøbsperformance. Fra denne menu kan du følge din forhandlingsperformance "
+"og leverandørernes leveringsperformance."
 
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "Den valgte leverandør sælger kun varen ved %s"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr ""
+msgstr "Dan faktura"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr ""
+msgstr "Reservations destination"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_double_validation:0
@@ -1895,30 +1969,30 @@ msgstr ""
 #: code:addons/purchase/edi/purchase_order.py:132
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI prisliste (%s)"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Reference enhed"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Udgående varer til fakturering"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
 msgid "Validated By"
-msgstr ""
+msgstr "Kontrolleret af"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dage til levering"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1939,22 +2013,22 @@ msgstr "December"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Alle ordrelinier pr. bruger pr. måned"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Beløbet uden moms"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Liste over bestilte varer."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Indkommende leverancer og fakturaer"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1964,7 +2038,7 @@ msgstr "Afventer godkendelse"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Samlet beløb"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
@@ -1981,22 +2055,22 @@ msgstr "Bekræftet"
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Kladde"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Indkøbsordre sammenlægning"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Bruger"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2006,12 +2080,12 @@ msgstr "November"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuelle fakturaer"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr ""
+msgstr "Deres ordre reference"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2031,38 +2105,38 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Kontakt kategorier"
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order Status"
-msgstr ""
+msgstr "Ordre status"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Anmodning om tilbud°"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Fakturerings opsætninger"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Antal ordrer pr. bruger pr. måned"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Baseret på indkommende leverancer"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr ""
+msgstr "Der er ikke opsat standard leverandør på denne vare"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2077,6 +2151,7 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"Den valgte leverandør kræver minimumskøb på %s %s, du kan ikke købe mindre."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2088,7 +2163,7 @@ msgstr "Beskrivelse:"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr ""
+msgstr "Forventet leveringsadresse"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2105,27 +2180,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Indkøbs analyse"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr ""
+msgstr "Deres ordrereference"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Indkøbsordre bekræftelse N°"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr ""
+msgstr "Samlet beløb"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produktskabelon"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2157,12 +2232,12 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Betalingsbetingelse"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Indkøbsordrer i kladde-status"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2173,7 +2248,7 @@ msgstr "År"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Baseret på indkøbsordrelinier"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index b85d5ead828..f9d3533eed7 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -29,7 +29,7 @@ msgstr "account.config.settings"
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr "Monatliche Einkäufe je Kategorie"
+msgstr "Monatliche Bestellungen nach Kategorie"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -975,7 +975,7 @@ msgstr "wird erstellt, um Sub-Auftrag zu vergeben"
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr "Einkäufe"
+msgstr "Einkauf"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1623,7 +1623,7 @@ msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr "Konfiguriere Bestellungen"
+msgstr "Konfiguriere Einkauf"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1936,7 +1936,7 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
-"Diese Preisliste wird anstelle der Standard Preisliste für Einkäufe beim "
+"Diese Preisliste wird anstelle der Standard-Preisliste für Einkäufe beim "
 "aktuellen Partner verwendet."
 
 #. module: purchase
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index 0b82bfc8afe..a207cba6bdf 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
index 7a19e1d159c..28a7f9b6f42 100644
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index bcfedbe0c0b..d40336c727c 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index d38ff5c948b..d5ba88cda78 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_BO.po b/addons/purchase/i18n/es_BO.po
index 99efb237adf..2f6a3a0c6dd 100644
--- a/addons/purchase/i18n/es_BO.po
+++ b/addons/purchase/i18n/es_BO.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index d5cc0e3b0b6..9f63c720f36 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po
index 95495267fc0..abedd5d72c5 100644
--- a/addons/purchase/i18n/es_CO.po
+++ b/addons/purchase/i18n/es_CO.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po
index abd3a11934e..3f68e26801a 100644
--- a/addons/purchase/i18n/es_CR.po
+++ b/addons/purchase/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 "Language: \n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index a81be01d4ae..ea2409bc7a5 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po
index 85b0333204b..8435f37660b 100644
--- a/addons/purchase/i18n/es_MX.po
+++ b/addons/purchase/i18n/es_MX.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po
index 53ede6a0748..746371d2dc4 100644
--- a/addons/purchase/i18n/es_PE.po
+++ b/addons/purchase/i18n/es_PE.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: 2013-12-11 05:32+0000\n"
-"X-Generator: Launchpad (build 16869)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index addda796830..75d5666739e 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: field:purchase.order,name:0
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 2f76dee210b..722531d81f2 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -14,23 +14,23 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr "Ostojen analysointi"
+msgstr "Analyyttinen kirjanpito ostoille"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr "Kuukausittaiset ostot kategorioittain"
+msgstr "Kuukausiostot ryhmittäin"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -40,11 +40,15 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Sallii ilmoitusten konfiguroinnin tuotteelle ja näyttää ilmoitukset, kun "
+"käyttäjä haluaa ostaa kyseistä tuotetta tai  kyseiseltä toimittajalta. \n"
+"Esim. Tuote: tämä tuote on puutelistalla, älä osta enempää kuin 5 kpl.\n"
+"           Toimittaja: Muista kysyä pikatoimitusta."
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Oletushinnasto ostoille"
+msgstr "Oston oletushinnasto"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -57,8 +61,8 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
-"Hinnasto määrää käytettävän valuutan tilaukselle. Se laskee myös toimittajan "
-"hinnan kyseiselle tuotteille/määrille."
+"Hinnasto asettaa valuutan tälle ostotilaukselle. Se laskee myös toimittajan "
+"hinnan valituille tuoteille/määrille."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -99,19 +103,21 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sisältään viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on "
+"html-muodossa, jotta se voidaan viedä kanban näkymään."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
-msgstr "Konfiguraatio virhe!"
+msgstr "Konfiguraatiovirhe!"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
-"Sinun pitää ensin peruuttaa kaikki vastaanotot jotka liittyvät tähän "
+"Sinun pitää ensin peruuttaa kaikki vastaanotot, jotka liittyvät tähän "
 "ostotilaukseen"
 
 #. module: purchase
@@ -159,13 +165,13 @@ msgstr "Ostotilaus joka on poikkeustilassa"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Yhdistä Ostotilaukset"
+msgstr "Yhdistä ostotilaukset"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "Hinta Yhteensä"
+msgstr "Loppusumma"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -188,14 +194,14 @@ msgstr "Vahvista tilaus"
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Hälytys tuotteilla tai toimittajalla"
 
 #. module: purchase
 #: field:purchase.order,name:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Tilauksen viite"
+msgstr "Tilausviite"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -211,7 +217,7 @@ msgstr "Hyväksyntä"
 #: help:purchase.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "Salli eri yksiköiden valinnan ja ylläpidon"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -219,8 +225,8 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
-"Tämä on laskettu aikaisimmasta ajoitetusta päivästä kaikille ostotilausten "
-"tuotteille."
+"Tässä on laskettu lyhin ajoitus huomioiden kaikki ostotilauksen riveillä "
+"olevat tuotteet."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:262
@@ -246,13 +252,13 @@ msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr "Veroton Summa"
+msgstr "Veroton summa"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr "Luokka"
+msgstr "Ryhmä"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -261,9 +267,9 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"Ostotilaus luo toimittajalaskun heti kun se on vahvistettu ostajan toimesta. "
-"Riippuen laskujen kontrollista ostotilauksella, lasku perustuu "
-"vastaanotettuihin tai tilattuihin määriin."
+"Ostotilaus luo ostolaskun heti, kun ostaja on vahvistanut oston. "
+"Ostolaskujen hallinnasta riippuen lasku voi perustua vastaanotettuun tai "
+"tilattuun määrään."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -282,7 +288,7 @@ msgstr "Elokuu"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "kohteelle"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -298,7 +304,7 @@ msgstr "Ostotilaukset"
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "Sallii analyyttisen tilin määrittämisen ostotilaukselle."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -315,6 +321,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klikkaa luodaksesi laskuehdotuksen.\n"
+"          </p><p>\n"
+"            Käytä tätä valikkoa hallitaksesi toimittajaltasi vastaanotettuja "
+"ostolaskuja.\n"
+"            OpenERP luo ostolaskuehdotukset hankintatilauksilta tai "
+"vastaanotosta\n"
+"            riippuen asetuksista.\n"
+"          </p><p>\n"
+"            Kun vastaanotat toimittajalta ostolaskun, voit kohdistaa sen\n"
+"            ostolaskuehdotukseen ja vahvistaa ostolaskun.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -328,6 +347,8 @@ msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
 "seems to be a configuration error!"
 msgstr ""
+"Tuote \"%s\" on määritelty yrityksessäsi jälleenmyyjäksi ja se on ilmeisesti "
+"konfigurointivirhe!"
 
 #. module: purchase
 #: view:product.product:0
@@ -345,7 +366,7 @@ msgstr "Keräilylista on luotu saapuvien tavaroiden seuraamiseksi"
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr "Tarjoukset"
+msgstr "Ostoehdotukset"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -362,19 +383,19 @@ msgstr "Määrä"
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Talouskanta"
+msgstr "Verokanta"
 
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr "Oletusarvoinen laskutuksen ohjauskeino"
+msgstr "Laskutuksen kontrolloinnin oletusmenettely"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "Saapuvat Toimitukset"
+msgstr "Vastaanotot"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -391,6 +412,18 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Klikkaa tästä kirjataksesi toimittajan ostolaskun.\n"
+"                </p><p>\n"
+"                   Toimittajan ostolaskut voi alustavasti luoda "
+"hankintatilausten tai\n"
+"                    vastaanottojen  perusteella. Tämä mahdollistaa "
+"toimittajalta\n"
+"                    saapuvien ostolaskujen hallinnan vertaamalla niitä "
+"OpenERP:in\n"
+"                    ostolaskuehdotuksiin .\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -407,7 +440,7 @@ msgstr "Pyyntöpäivämäärä"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr "Ostotilauksen Rivit"
+msgstr "Ostotilausrivit"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -415,6 +448,8 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Anna osoite, jos haluat toimittaa suoraan toimittajalta asiakkaalle. Muutoin "
+"pidä tyhjänä, jotta toimitus suoraan omaan yritykseesi."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -430,11 +465,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Tästä voi seurata kaikkia ostotilauksen rivejä, joissa "
+"laskutustavaksi\n"
+"                on valittu \"Perustuu ostotilauksen riveihin\", ja "
+"ostolaskua \n"
+"                toimittajalta ei ole vielä saapunut. Voit luoda "
+"ostolaskuehdotuksen \n"
+"                perustuen tämän luettelon riveihin.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr "Suunniteltu päivämäärä"
+msgstr "Suunniteltu päivä"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
@@ -450,7 +495,7 @@ msgstr "Päiväkirja"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr "Tarjouspyynnöt"
+msgstr "Ostoehdotukset"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -476,7 +521,7 @@ msgstr "Saapuvat tuotteet"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr "Tarjouspyyntö "
+msgstr "Ostoehdotus "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -505,14 +550,14 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Lasku luodaan automaattisesti jos laskujen kontrolli ostotilauksella on "
-"'tilattaessa'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta "
+"Lasku luodaan automaattisesti, jos laskujen kontrolli ostotilauksella on "
+"'tilattaessa'. Lasku voidaan luoda myös manuaalisesti kirjanpitäjän toimesta "
 "(laskujen kontrolli = manuaalinen)."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "Tarjouspyyntö hyväksytty"
+msgstr "Ostoehdotus hyväksytty"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -530,28 +575,28 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Ostajan on hyväksyttävä tarjouspyyntö ennen toimittajalle lähettämistä. "
-"Tarjouspyynnöstä tulee hyväksytty ostotilaus."
+"Ostajan on hyväksyttävä ostoehdotus ennen toimittajalle lähettämistä. "
+"Ostoehdotuksesta tulee hyväksytty ostotilaus."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "Tarjouspyyntö Vahvistettu"
+msgstr "Ostoehdotus vahvistettu"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr "Asiakkaan Osoite"
+msgstr "Asiakkaan osoite"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr "Tarjouspyyntö Lähetetty"
+msgstr "Ostoehdotus lähetetty"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr "Ei Laskutettu"
+msgstr "Ei laskutettu"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -566,7 +611,7 @@ msgstr "Toimittaja"
 #: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Määritä menotili tälle yritykselle:: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -578,7 +623,7 @@ msgstr "Keräilylistalta"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Kuukauden Ostot Luokittain"
+msgstr "Kuukausiostot ryhmittäin"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -593,7 +638,7 @@ msgstr "Vastaanotettu"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr "Ostotilaukset jotka ovat luonnostilassa"
+msgstr "Ostoehdotukset"
 
 #. module: purchase
 #: view:product.product:0
@@ -603,7 +648,7 @@ msgstr "Toimittajat"
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr "Ostettava"
+msgstr "Osta"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -633,6 +678,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sales order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Keräilylista luo ostolaskun. Ostolaskun kontrolloinnista riippuen ostolasku "
+"perustuu joko vastaanotettuihon tai tilattuihin määriin."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -644,12 +691,12 @@ msgstr "Rivien lukumäärä"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr "Määritä kulutili tälle Tuotteelle: \"%s\" (id:%d)."
+msgstr "Määritä menotili tälle tuotteelle: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(päivitys)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -666,7 +713,7 @@ msgstr "Merkitsee että keräilylista on tehty"
 #: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Tätä ostotilausta ei voi perua."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -698,6 +745,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Ostotilaukselle luodaan yksilöivä numero automaattisesti tilausta "
+"aloitettaessa."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -709,7 +758,7 @@ msgstr "Hinnastot"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Ostojen hinnasto"
+msgstr "Ostohinnasto"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -725,7 +774,7 @@ msgstr "Hinnasto"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Ostoehdotus"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:967
@@ -734,13 +783,13 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varoitus!"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr "Tarjouspyyntö"
+msgstr "Ostoehdotus"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -749,18 +798,18 @@ msgstr "Tarjouspyyntö"
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr "Tilauksen päivämäärä"
+msgstr "Tilauspäivä"
 
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Hallitse erilaisia yksiköitä tuotteille"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Luonnoslasku"
+msgstr "Laskuehdotus"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -770,7 +819,7 @@ msgstr "Veron määrä"
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
 msgid "Received Ratio"
-msgstr ""
+msgstr "Vastaanottosuhde"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -785,13 +834,13 @@ msgstr "Odottaa toimittajan vahvistusta"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr "Tarjouspyyntö:"
+msgstr "Ostoehdotus"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Vastaanotoissa"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -807,12 +856,12 @@ msgstr "Varastosiirrot"
 #: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Ostoehdotus on luotu"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Tuotekategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
@@ -822,34 +871,34 @@ msgstr "Merkitsee että lasku on maksettu"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Toimitusehdot"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr "Tämän dokumentin luontipäivämäärä"
+msgstr "Tämän dokumentin luontipäivä"
 
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "on seuraaja"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr "Kokonaismäärä ja määrä kuukausittain"
+msgstr "Kokonaismäärä ja arvo kuukausittain"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Laajennetut Suotimet..."
+msgstr "Laajennetut suodattimet..."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr "Valitse useampia tilauksia niiden yhdistämiseksi listanäkymässä"
+msgstr "Valitse useita tilauksia niiden yhdistämiseksi luettelonäkymässä."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -869,17 +918,17 @@ msgstr "Yritykset"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Haluatko varmasti yhdistää nämä ostotilaukset?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Käytä useaa analyyttistä tiliä hankintatilauksille"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "Luodaan jotta työ voidaan alihankkia"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -899,7 +948,7 @@ msgstr "Vahvistettavat päivät"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Toimittajan ominaisuudet"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -919,18 +968,18 @@ msgstr "Peruuta"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!"
+msgstr "Ostotilauksen viitteen pitää olla yrityksittäin yksilöllinen"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "Ostotilauksesta"
+msgstr "Ostotilaukselta"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr "Tarjouspyyntö"
+msgstr "Ostoehdotus"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -952,7 +1001,7 @@ msgstr "Hyväksymispäivämäärä"
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "ostoehdotus"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -1043,13 +1092,13 @@ msgstr "Vuoden tilaukset"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Ostoehdotukset ja ostot"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Ostojen analyyttinen kirjanpito"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1057,8 +1106,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
-"Jos tuotteelle ei ole toimittajaa, ostaja voi täyttää lomakkeen käsin ja "
-"vahvistaa sen. Tarjouspyynnöstä tulee vahvistettu ostotilaus."
+"Jos tuotteelle ei ole toimittajaa, ostaja voi täyttää lomakkeen "
+"manuaalisesti ja vahvistaa sen. Ostoehdotuksesta tulee vahvistettu "
+"ostotilaus."
 
 #. module: purchase
 #: help:purchase.config.settings,group_purchase_pricelist:0
@@ -1071,24 +1121,24 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Lähtevät sähköpostit"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
+msgstr "Ostotilauksella pitää olla rivejä, jotta sen voi vahvistaa."
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Viesti- ja kommunikointihistoria"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Kohdevarasto"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:967
@@ -1096,12 +1146,12 @@ msgstr ""
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
-msgstr ""
+msgstr "Valittu yksikkö ei kuulu samaan ryhmään tuotteen yksikön kanssa."
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sales Order"
-msgstr ""
+msgstr "Valitse avoin myyntitilaus"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1112,28 +1162,28 @@ msgstr "Mittayksiköt"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Hallitse hinnastoa per toimittaja"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Purchase Dashboard"
-msgstr "Hankintojen Työtila"
+msgstr "Ostojen kojelauta"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Peruuta ensin kaikki tämän ostotilauksen vastaanotot."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Hyväksy tilaus"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr "Tämän dokumentin luontipäiväys"
+msgstr "Tämän asiakirjan luontipäivä"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1150,23 +1200,23 @@ msgstr "Hyväksytty ostotilaus"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Ostotilausten Tilastot"
+msgstr "Ostotilausten tilastot"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lukemattomat viestit"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Yksiköiden ryhmät"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr "Aseta luonnokseksi"
+msgstr "Aseta ehdotukseksi"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1174,6 +1224,8 @@ msgid ""
 "Reference of the document that generated this purchase order request; a "
 "sales order or an internal procurement request."
 msgstr ""
+"Viite dokumenttiin, josta tämä ostotilauspyyntö on luotu: myyntitilaus tai "
+"sisäinen hankintapyyntö"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1183,7 +1235,7 @@ msgstr "Huomautukset"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "Hallitse ostopyyntöjä"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1208,7 +1260,7 @@ msgstr "Varastosiirto"
 #: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Virheellinen toiminto!"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1231,18 +1283,18 @@ msgstr "Ostotilaukset jotka ovat poikkeustilassa"
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr "Tarjouspyynnöt."
+msgstr "Ostoehdotukset"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Lähde"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Pakkauslista"
+msgstr "Keräilyluettelo"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1257,12 +1309,12 @@ msgstr "Ostotilaukselle luodut laskut"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "Alustavat laskuehdotukset perustuen ostotilauksiin"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "Määrittele voiko tuotteen valita ostotilauksen rivillä."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1298,19 +1350,22 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"Ostetaan tarvittava määrä toimittajalta.\n"
+"                        Toimitustilaus valmistuu kun tuotteet on "
+"vastaanotettu."
 
 #. module: purchase
 #: view:product.product:0
 msgid ""
 "a draft\n"
 "                        purchase order"
-msgstr ""
+msgstr "ostolaskuehdotus"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Luo ensin laskut."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1331,7 +1386,7 @@ msgstr "Maaliskuu"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Laskun vastaanotto"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1358,18 +1413,18 @@ msgstr "Kirjanpitäjän tarkistettavaksi"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "Ostotilauksen Tila"
+msgstr "Ostotilauksen tila"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Tuotteen yksikkö"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1385,6 +1440,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikkaa lisätäksesi hinnaston version.\n"
+"              </p><p>\n"
+"                Hinnastoja voi olla useita eri versioita, jokaisen niistä\n"
+"                pitää olla voimassa tietyn ajanjakson. Esim. versioista:\n"
+"                Päähinnasto, 2013, 2014, Kesähinnat, jne.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1400,7 +1463,7 @@ msgstr "Ostotilausrivi luo laskun"
 #: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "OT: %s"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1411,39 +1474,40 @@ msgstr ""
 #: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Määritä ostopäiväkirja tälle yritykselle: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Ostotilaus "
 
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
 msgstr ""
+"Sallii sinun laskea tuotteelle omakustannushinnan perustuen keskihintoihin."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Konfiguroi ostot"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Veroton"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr "Keräilylista luotu"
+msgstr "Keräilyluettelo luotu"
 
 #. 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 "On Purchase Order Lines"
-msgstr ""
+msgstr "Ostotilauksen riveillä"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1455,17 +1519,17 @@ msgstr "ALV:"
 msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
-msgstr ""
+msgstr "Luettelo tälle ostotilaukselle luoduista vastaanotoista."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "Pakota kaksitasoinen hyväksyntä"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Hintatyypit"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1495,12 +1559,12 @@ msgstr "Lasku"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Laskutettavat vahvistetut ostotilaukset"
+msgstr "Vahvistetun ostotilauksen laskutus"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Hallittavat sisääntulevat tuotteet"
+msgstr "Saapuvien tuotteiden kontrollointi"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1519,6 +1583,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikkaa luodaksesi ostoehdotus.\n"
+"              </p><p>\n"
+"                Ostoehdotus sisältää keskustelujen/neuvottelujen historian,\n"
+"                jotka olet käynyt toimittajan kanssa. Kun ostoehdotus on\n"
+"                vahvistettu, se muuttuu ostotilaukseksi.\n"
+"              </p><p>\n"
+"                Suurin osa ostotilausehdotuksista on luotu automaattisesti\n"
+"                perustuen varastotarpeisiin.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
@@ -1539,7 +1614,7 @@ msgstr "Ostotilaukset"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr "Lähdedokumentti"
+msgstr "Lähdeasiakirja"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1549,13 +1624,13 @@ msgstr "Yhdistä tilaukset"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "Käytä useita analyyttisiä tilejä ostotilauksilla"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr "Hankinta"
+msgstr "Osto"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
@@ -1572,7 +1647,7 @@ msgstr "Korjattu manuaalisesti"
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "Laske tuotteen omakustannushinta perustuen keskihintoihin"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:352
@@ -1581,7 +1656,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Supplier Invoices"
-msgstr "Toimittajan Laskut"
+msgstr "Toimittajan laskut"
 
 #. module: purchase
 #: field:purchase.order,product_id:0
@@ -1601,12 +1676,12 @@ msgstr "Vahvistus"
 #. module: purchase
 #: report:purchase.order:0
 msgid "TIN :"
-msgstr ""
+msgstr "VAT :"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr "Tuotteet Kategorioittain"
+msgstr "Tuotteet ryhmittäin"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1620,11 +1695,19 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" * Tilaksi asetataan 'Ehdotus' automaattisesti, kun ostotilaus on ehdotus.   "
+"                                              \n"
+"* Tilaksi asetataan 'Vahvistettu' automaattisesti, kun ostotilaus on "
+"vahvistettu.                                     \n"
+"* Tilaksi asetataan 'Valmis' automaattisesti, kun ostotilaus on valmis.      "
+"                                                   \n"
+"* Tilaksi asetataan 'Peruutettu' automaattisesti, kun ostotilaus on "
+"peruutettu."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Lasku vastaanotettu"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1639,7 +1722,7 @@ msgstr "Hyväksy"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr "Viitemittayksikkö"
+msgstr "Referenssiyksikkö"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1649,7 +1732,7 @@ msgstr "Toukokuu"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Päällikkö"
+msgstr "Esimies"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -1669,6 +1752,10 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"Sallii käyttäjän ylläpitää useita analyysisuunnitelmia. Ne sallivat "
+"ostotilauksen rivien jakamisen useiden\n"
+"tilien ja analyysisuunnitelmien välillä.\n"
+"                Tämä asentaa purchase_analytic_plans moduulin."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -1680,18 +1767,18 @@ msgstr "Kohde"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Asiakkaan osoite (suoratoimitus)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Avaa ostovalikko"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
-msgstr ""
+msgstr "Toimittajan osoitetta ei ole määritetty"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1713,38 +1800,39 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
-"Tätä hinnastoa käytetään oletushinnaston sijasta kyseiselle kumppanille."
+"Tätä hinnastoa käytetään oletushinnaston sijasta ostoissa kyseiseltä "
+"kumppanilta."
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr "Faksi:"
+msgstr "Faksi :"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr "Osittaiskeräilyn hallinan avustaja"
+msgstr "Osittaiskeräilyprosessin avustaja"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "Oletus ostotilauksien hinnaston versio"
+msgstr "Ostohinnaston oletusversio"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "Perustuu luotuun luonnoslaskuun"
+msgstr "Perustuu luotuun laskuehdotukseen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr "Vastaanottoanalyysi"
+msgstr "Vastaanottojen analyysi"
 
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Viestit"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1769,12 +1857,12 @@ msgstr "Ostotilaus"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Virhe!"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr "Summa netto:"
+msgstr "Yhteensä veroton"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1786,6 +1874,12 @@ msgid ""
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
 msgstr ""
+"Ostotilauksen tai ostoehdotuksen tila. Ostoehdotus on ostotilaus 'Ehdotus' "
+"tilassa. Kun käyttäjä vahvistaa ostoehdotuksen, sen tilaksi muuttuu "
+"'Vahvistettu'. Toimittajan pitää hyväksyä seuraavaksi ostotilaus, jolloin "
+"sen tilaksi tulee 'Hyväksytty'. Kun ostotilaus on maksettu ja vastaanotettu, "
+"tilaksi tulee 'Valmis'. Jos lasku tai tuotteen vastaanotto peruutetaan niin "
+"tilaksi tulee 'Poikkeus'."
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1797,12 +1891,12 @@ msgstr "Peruttu"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "Ostotilauksen numero"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Sähköpostin automaattinen koostaminen"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1812,7 +1906,7 @@ msgstr "Puh.:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Ostotilauksen uudelleenlähetys"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1824,7 +1918,7 @@ msgstr "Nettohinta"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Ostotilauksen rivi"
+msgstr "Ostotilausrivi"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1840,7 +1934,7 @@ msgstr "Perustuu vastaanottoihin"
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr "Toimittajan Viite"
+msgstr "Toimittajan viite"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -1849,13 +1943,13 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
-"Keräilysilta luo toimittajalaskun. Riippuen ostotilauksen kontrolleista, "
-"lasku perustuu joko vastaanotettuun tai tilattuun määrään"
+"Keräilyluettelo luo ostolaskun. Riippuen laskunhallinnasta lasku perustuu "
+"joko vastaanotettuun tai tilattuun määrään."
 
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1867,6 +1961,12 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"Tarjouspyyntöjä käytetään kun halutaan pyytää  tarvittavista tuotteista "
+"tarjouksia useilta toimittajilta. \n"
+"            Konfigurointi tuotteittain onnistuu tekemällä suoraan "
+"ostoehdotus yhdelle toimittajalle\n"
+"            tai jos halutaan tarjouspyyntö, jotta voidaan neuvotella useiden "
+"toimittajien kanssa."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
@@ -1880,14 +1980,15 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
-"ostoanalyysi mahdollistaa helpon tarkastelun yrityksesi ostohistoriasta ja "
-"tehokkuukdesta. Tästä valikosta voit seurata neuvottelujen onnistumista, "
-"toimittajien toimituskykyä yms."
+"Ostoanalyysi mahdollistaa helpon tarkistuksen ja analyysin yrityksesi "
+"hankintahistoriasta ja tehokkuudesta.\r\n"
+"Tästä valikosta voit seurata neuvottelujen tehokkuutta, toimittajien "
+"toimituskykyä yms."
 
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "Ostoehdotus_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:982
@@ -1928,18 +2029,18 @@ msgstr "EDI hinnasto (%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referenssiyksikkö"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Laskutettavat lähtevät tuotteet"
+msgstr "Lähtevät tuotteet laskulle"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
 msgid "Validated By"
-msgstr "Hyväksyjä"
+msgstr "Vahvistaja"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1966,7 +2067,7 @@ msgstr "Joulukuu"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr "Ostotilaus rivejä käyttäjittäin ja kuukausittain yhteensä"
+msgstr ""
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1981,7 +2082,7 @@ msgstr "Luettelo tilatuista tuotteista"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Vastaanotot & Laskut"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2008,12 +2109,12 @@ msgstr "Vahvistettu"
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr "Vedos"
+msgstr "Ehdotus"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Ostotilausten Yhdistäminen"
+msgstr "Ostotilausten yhdistäminen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -2033,7 +2134,7 @@ msgstr "Marraskuu"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr "Käsin Laskutus"
+msgstr "Manuaalinen laskutus"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2054,11 +2155,17 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit 'Invoice Control > "
+"Based on P.O. lines', josta voit vahvistaa laskutettavat rivit.\n"
+"Perustuu luotuihin laskuihin: Luo laskuehdotuksen, jonka voit vahvistaa "
+"myöhemmin.\n"
+"Perustuu: saapuneisiin toimituksiin: Sallii laskun luonnin samalla, kun "
+"vastaanotot vahvistetaan."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr "Kumppanien kategoriat"
+msgstr "Kumppanien ryhmät"
 
 #. module: purchase
 #: field:purchase.report,state:0
@@ -2068,12 +2175,12 @@ msgstr "Tilauksen tila"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Tarjouspyynnön numero"
+msgstr "Ostoehdotus N°"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Laskutusasetukset"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -2083,13 +2190,13 @@ msgstr "Tilaukset käyttäjittäin ja kuukausittain yhteensä"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Perustuu vastaanottoihin"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr ""
+msgstr "Tuotteelle ei ole määritelty oletustoimittajaa"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2104,7 +2211,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
-"Valitulla toimittajalla on minimimäärä %s %s, sinun ei tulisi tilata vähempää"
+"Valitulla toimittajalla on minimimääräksi asetettu %s %s, sinun ei tulisi "
+"tilata vähempää"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2127,13 +2235,13 @@ msgstr "Helmikuu"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Laskuehdotuksilla"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Hankintojen Analysointi"
+msgstr "Ostoanalyysi"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2143,7 +2251,7 @@ msgstr "Tilausviitteesi"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "Ostotilauksen vahvistuksen numero"
+msgstr "Tilausvahvistus N°"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2153,7 +2261,7 @@ msgstr "Yhteensä"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Tuotteen malli"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2174,7 +2282,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Yhteenveto"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2185,12 +2293,12 @@ msgstr "Hinnaston versiot"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Maksuehto"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr "Luonnostilassa olevat ostotilaukset"
+msgstr "Ostoehdotukset"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2201,7 +2309,7 @@ msgstr "Vuosi"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Perustuu ostotilausriveihin"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2218,6 +2326,17 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Tälle toimittajalle ei ole ostotilausta. Klikkaa "
+"luodaksesi uusi ostoehdotus.\n"
+"                </p><p>\n"
+"                    Ostoehdotus on ensimmäinen vaihe ostoprosessissa. Kun "
+"ostoehdotus\n"
+"                    muutetaan ostotilaukseksi, tuotteiden vastaanottoja ja "
+"toimittajien laskuja\n"
+"                    voi kontrolloida.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 0acb1c7e11e..85c9daaceaa 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -70,7 +70,7 @@ msgid ""
 "computes the supplier price for the selected products/quantities."
 msgstr ""
 "La liste de prix fixe la devise utilisée pour le bon de commande. Elle "
-"calcule également le prix fournisseur pour les quantités et/ou articles "
+"calcule également le prix fournisseur pour les quantités et articles "
 "sélectionnés."
 
 #. module: purchase
@@ -590,7 +590,7 @@ msgstr "Appliquer"
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Montant hors-taxe"
+msgstr "Montant hors taxe"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -722,7 +722,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr "# de lignes"
+msgstr "Nb. de lignes"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
@@ -1013,7 +1013,7 @@ msgstr "La référence de commande doit être unique par société !"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "A partir d'un bon de commande"
+msgstr "À partir d'une commande d’achat"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1626,7 +1626,7 @@ msgstr "Configurer les achats"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr "Hors-taxe"
+msgstr "Hors taxe"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -2210,17 +2210,17 @@ msgstr "Total des lignes de commandes par utilisateur par mois"
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr "Montant hors-taxe"
+msgstr "Le montant hors taxe"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr "Liste des produits commandés"
+msgstr "Liste des produits commandés."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr "Factures & bons de réception"
+msgstr "Factures et bons de réception"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2364,7 +2364,7 @@ msgstr "Description"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr "Adresse de Livraison Attendue :"
+msgstr "Adresse de livraison attendue :"
 
 #. module: purchase
 #: selection:purchase.report,month:0
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index c716b6a2ba1..be44a5dffcf 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.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: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index 85fe9ba55a1..1405ec92c79 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -287,7 +287,7 @@ msgstr "Kolovoz"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "za"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -414,6 +414,18 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Pritisnite za kreiranje ulaznog računa dobavljača.\n"
+"                </p><p>\n"
+"                    Ulazni računi dobavljača mogu biti automatski kreirani "
+"unaprijed  \n"
+"                    temeljem naloga za nabavu ili primke. Na taj je način "
+"moguće kontrolirati\n"
+"                    račune koje dobivate od Vaših dobavljača temeljem "
+"unaprijed kreiranog nacrta\n"
+"                    dokumenta u OpenERP-u.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -660,6 +672,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Pritisnite za kreiranje ponude koja će biti pretvorena u "
+"nalog za nabavu. \n"
+"              </p><p>\n"
+"                Koristite ovaj izbornik za pretragu naloga za nabavu "
+"koristeći polja\n"
+"                referenca, dobavljač, proizvod, i sl. Za svaki nalog za "
+"nabavu\n"
+"                moguće je pratiti povezanu diskusiju sa dobavljačem, "
+"kontrolirati\n"
+"                zaprimljene proizvode kao i vršiti kontrolu dobavljačevih "
+"faktura.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -768,7 +794,7 @@ msgstr "Cjenik"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr "Nacrt"
+msgstr "Nacrt naloga za nabavu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:967
@@ -834,7 +860,7 @@ msgstr "Zahtjev za ponudom"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "U dolaznim pošiljkama"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1210,7 +1236,7 @@ msgstr "Nepročitane poruke"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "kategorije JM"
+msgstr "Kategorije JM"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1349,13 +1375,18 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"za traženu količinu definiranom dobavljaču.\n"
+"                        Otpremnica će biti spremna nakon što zaprimite\n"
+"                        tražene količine."
 
 #. module: purchase
 #: view:product.product:0
 msgid ""
 "a draft\n"
 "                        purchase order"
-msgstr "nacrt"
+msgstr ""
+"nacrt\n"
+"                        naloga za nabavu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:322
@@ -1436,6 +1467,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Pritisnite za dodavanje verzije cjenika.\n"
+"              </p><p>\n"
+"                Moguće je imati više verzija cjenika, a svaka verzija\n"
+"                mora biti važeća u određenom vremenskom razdoblju. Na\n"
+"                primjer: Osnovne cijene, 2010, 2011, Ljetna rasprodaja,\n"
+"                itd.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1500,7 +1540,7 @@ msgstr "Na stavkama naloga za nabavu"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "TVA:"
-msgstr "TVA:"
+msgstr "OIB:"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -1573,21 +1613,16 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                                                           Click to create a "
-"request for quotation.\n"
-"                                                     </p><p>\n"
-"                                                    Ponuda sadrži povijest "
-"komunikacije/pregovaranja\n"
-"                                                    koju ste vodili sa "
-"dobavljačem. Jednom kad se potvrdi\n"
-"                                                    zahtjev za ponudom "
-"prelazi u nalog za nabavu.\n"
-"                                                    </p><p>\n"
-"                                                   Večina prijedloga za "
-"nalozima za nabavu je automatski \n"
-"                                                   generirana od OpenERPa "
-"bazirano na potrebama skladišta\n"
-"                                                   </p>\n"
+"                Pritisnite za kreiranje zahtjeva za ponudom.\n"
+"              </p><p>\n"
+"                Ponuda sadrži povijest komunikacije/pregovora sa\n"
+"                dobavljačem. Nakon potvrđivanja zahtjev za ponudom\n"
+"                se pretvara u nalog za nabavu.\n"
+"              </p><p>\n"
+"                Većina prijedloga za nalog za nabavu OpenERP kreira "
+"automatski\n"
+"                temeljem pravila vođenja zaliha i potreba za zalihom.\n"
+"              </p>\n"
 "            "
 
 #. module: purchase
@@ -1690,6 +1725,13 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" * 'Nacrt' status je automatski status kada je nalog za nabavu u statusu "
+"pripreme.                                        \n"
+"* 'Potvrđeno' je status koji se dobiva nakon potvrđivanja naloga za nabavu.  "
+"                                      \n"
+"* 'Završeno' je status kada je nalog za nabavu završen.                      "
+"                  \n"
+"* 'Otkazano' je status kada korisnik otkaže nalog za nabavu."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -1845,7 +1887,7 @@ msgstr "Greška!"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr "Neto zbroj :"
+msgstr "Neto :"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1894,7 +1936,7 @@ msgstr "Ponovo šalji nalog"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr "Netto cijena"
+msgstr "Iznos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -2131,6 +2173,12 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Prema stavkama naloga za nabavu: svaku stavku postavlja u 'Kontrolu računa > "
+"temeljem stavke naloga za nabavu' odakle je selektivno moguće kreirati "
+"ulaznu fakturu.\n"
+"Prema generiranim nacrtima ul. računa: kreira ulazni račun u statusu nacrt.\n"
+"Bazirano na dolaznim pošiljkama: kreiranje ulazne fakture nakon što se "
+"potvrdi dokument prijema robe."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2194,7 +2242,7 @@ msgstr "Opis"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr "Expected Delivery address:"
+msgstr "Očekivana adresa dostave:"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2205,7 +2253,7 @@ msgstr "Veljača"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr "u nacrtima računa"
+msgstr "U nacrtima računa"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2306,6 +2354,18 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                   Ovaj dobaljač nema niti jedan nalog za nabavu. Pritisnite "
+"za kreiranje.\n"
+"                   novog zahtjeva za ponudom (RfQ).\n"
+"                   </p><p>\n"
+"                   Zahtjev za ponudom predstavlja prvi korak u procesu "
+"nabave. Kada se jednom \n"
+"                   pretvori u nalog za nabavu, moći ćete kontrolirati prijem "
+"proizvoda\n"
+"                   kao i ulazne račune dobavljača.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 9a887b3d101..d9ed1e40221 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 05:32+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index b55bb891127..81c5cd9c73b 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 34cf90949a6..a2d3523993f 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index 7036b387763..0d25f69cd72 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "購入のための分析会計"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -40,11 +40,13 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"特定の製品や特定の顧客から購入したい場合、製品に関する通知を設定してトリガすることができます。\n"
+"例として、製品：この製品は廃止されましたので5つ以上の購入はご遠慮ください。仕入先：速達便でお願いします。"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "ドラフト発注価格リスト"
+msgstr "デフォルト購買価格リスト"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -79,7 +81,7 @@ msgstr ""
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "入庫製品"
+msgstr "入荷製品"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -89,7 +91,7 @@ msgstr "参照"
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "分析アカウント"
+msgstr "分析勘定"
 
 #. module: purchase
 #: help:purchase.order,message_summary:0
@@ -108,7 +110,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
-msgstr "最初に、この発注オーダーに関連する全ての受領をキャンセルすべきです。"
+msgstr "始めにこの発注に紐づく全ての入荷を取り消してください。"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -150,12 +152,12 @@ msgstr "平均価格"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr "発注オーダーは例外状態です。"
+msgstr "例外状態の発注"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "発注オーダーの集約"
+msgstr "発注を集約"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -179,24 +181,24 @@ msgstr "送付先住所："
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "発注確認"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "製品や仕入先ごとに警告"
 
 #. module: purchase
 #: field:purchase.order,name:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "オーダー参照"
+msgstr "発注参照"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "請求プロセス"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -207,7 +209,7 @@ msgstr "承認"
 #: help:purchase.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "製品に異なる単位の選択と維持ができます。"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -230,7 +232,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr "承認済発注オーダー"
+msgstr "承認済発注"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -264,7 +266,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "ステータス"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -284,13 +286,13 @@ msgstr "6月"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "発注オーダー"
+msgstr "発注"
 
 #. module: purchase
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "注文書に分析勘定を指定できます。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -359,14 +361,14 @@ msgstr "会計ポジション"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "デフォルトの請求管理方法"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "内部出荷"
+msgstr "入荷"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -399,7 +401,7 @@ msgstr "日付要求"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr "発注オーダー行"
+msgstr "発注明細"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -422,6 +424,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                "
+"請求書が「発注明細ベース」で、まだ仕入先から請求書を受け取っていない場合、発注書のすべての明細を追跡することができます。このリストの明細に基づいて仕入先請"
+"求書の草案を生成することができます。\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -452,13 +460,13 @@ msgstr "予約"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr "請求なしの行を含む発注オーダー"
+msgstr "未請求明細を含む発注"
 
 #. module: purchase
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "購買可能"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -468,7 +476,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "見積依頼 "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -477,6 +485,7 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"仕入先から送られる受注や見積りの参照です。通常、この参照は仕入先から送られる配送伝票に書かれているため、主に製品を受け取る際の照合に使用します。"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -502,7 +511,7 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "見積依頼承認"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -512,7 +521,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "非課税金額"
+msgstr "税抜金額"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -524,17 +533,17 @@ msgstr "買い手は仕入先に送られる前に見積依頼（RFQ）を承認
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "見積依頼確認"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "顧客アドレス"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "見積依頼送付済"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -576,12 +585,12 @@ msgstr "小計"
 #. module: purchase
 #: field:purchase.order,shipped:0
 msgid "Received"
-msgstr "受信済"
+msgstr "入荷済"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr "ドラフト状態の発注オーダー"
+msgstr "ドラフト状態の発注"
 
 #. module: purchase
 #: view:product.product:0
@@ -637,7 +646,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(更新)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -654,7 +663,7 @@ msgstr "それは集荷は行われたことを示しています。"
 #: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "この発注はキャンセルできません。"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -695,7 +704,7 @@ msgstr "価格リスト"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "発注価格リスト"
+msgstr "購買価格リスト"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -711,7 +720,7 @@ msgstr "価格リスト"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "ドラフトPO"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:967
@@ -735,12 +744,12 @@ msgstr "見積依頼"
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr "オーダー日"
+msgstr "発注日"
 
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "異なる製品の単位を管理"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -751,7 +760,7 @@ msgstr "ドラフト請求書"
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr "税金額"
+msgstr "税額"
 
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
@@ -777,12 +786,12 @@ msgstr "見積依頼："
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "入荷ベース"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr "税金："
+msgstr "税："
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -808,7 +817,7 @@ msgstr "これは請求書は既に支払われたことを意味しています
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "諸条件"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -860,7 +869,7 @@ msgstr "本当にこれらのオーダーを集約しますか？"
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "発注で複数の分析勘定を使用"
 
 #. module: purchase
 #: view:product.product:0
@@ -885,7 +894,7 @@ msgstr "検証日数"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "仕入先の特徴"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -905,12 +914,12 @@ msgstr "キャンセル"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+msgstr "発注参照は会社で一意である必要があります。"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "発注オーダーから"
+msgstr "発注より"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1035,7 +1044,7 @@ msgstr ""
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "購入のための分析会計"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1051,6 +1060,8 @@ msgid ""
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
 msgstr ""
+"仕入先のカテゴリ別のルールに基づいて異なる価格を管理できます。\n"
+"例：小売業者に対して10%や5 EURの奨励など。"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
@@ -1072,7 +1083,7 @@ msgstr ""
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "入荷倉庫"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:967
@@ -1096,7 +1107,7 @@ msgstr "単位"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "仕入先ごとに価格表を管理"
 
 #. module: purchase
 #: view:board.board:0
@@ -1107,7 +1118,7 @@ msgstr "発注ダッシュボード"
 #: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "最初にこの発注に関連するすべての入荷をキャンセルしてください。"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1129,12 +1140,12 @@ msgstr "グループ化…"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr "承認済発注オーダー"
+msgstr "承認済発注"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "発注オーダー統計値"
+msgstr "発注統計"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1167,14 +1178,14 @@ msgstr "注記"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "購買依頼を管理"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr "税金"
+msgstr "税"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -1209,7 +1220,7 @@ msgstr "製品の価値"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr "発注オーダーは例外状態です。"
+msgstr "例外状態の発注"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1241,12 +1252,12 @@ msgstr "発注オーダーの請求書生成"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "発注書に基づいたドラフト請求書を事前に生成"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "発注明細で製品が選択できるかどうか指定します。"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1313,7 +1324,7 @@ msgstr "3月"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "請求書の受領"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1346,12 +1357,12 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "発注オーダーの状態"
+msgstr "発注の状態"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "製品単位"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1403,7 +1414,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
+msgstr "平均原価に基づいて製品原価を計算できます。"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
@@ -1414,7 +1425,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "税抜金額"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1425,7 +1436,7 @@ msgstr "生成された集荷リスト"
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "発注明細ベース"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1442,12 +1453,12 @@ msgstr ""
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "承認には2つのレベルを強制"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "価格タイプ"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1477,7 +1488,7 @@ msgstr "請求書"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "請求のための確認済発注オーダー"
+msgstr "請求待ち確認済発注"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
@@ -1501,11 +1512,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                見積依頼の作成はこちらをクリック。\n"
+"              </p><p>\n"
+"                見積依頼は仕入先との調整や交渉の経緯を含むドキュメントです。\n"
+"                見積依頼は「確認」により発注に 変換されます。\n"
+"              </p><p>\n"
+"                見積依頼は発注提案の位置付けで、需給状況に応じてOpenERPより\n"
+"                自動生成することが可能です。\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr "仕入先は発注オーダーを承認します。"
+msgstr "仕入先は発注承認します。"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1516,12 +1537,12 @@ msgstr "仕入先は発注オーダーを承認します。"
 #: view:res.partner:0
 #, python-format
 msgid "Purchase Orders"
-msgstr "発注オーダー"
+msgstr "発注"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr "基となるドキュメント"
+msgstr "参照元"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1531,7 +1552,7 @@ msgstr "オーダーの集約"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "発注で複数の分析勘定を使用"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1554,7 +1575,7 @@ msgstr "手動で修正"
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "平均原価に基づいて製品原価を計算"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:352
@@ -1588,7 +1609,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr "分類別製品"
+msgstr "カテゴリ別製品"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1606,7 +1627,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "請求書受領済"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1636,7 +1657,7 @@ msgstr "マネジャ"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr "発注オーダー行基準"
+msgstr "発注明細基準"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1651,18 +1672,20 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"複数の分析計画を維持できます。これらは複数の口座間の注文明細の分割と分析の計画をします。\n"
+"                purchase_analytic_plansモジュールがインストールされます。"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
 #: view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr "宛先"
+msgstr "配送先"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "顧客アドレス(直送)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
@@ -1709,12 +1732,12 @@ msgstr "部分集荷処理ウィザード"
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "デフォルト発注価格リストバージョン"
+msgstr "デフォルト購買価格リストバージョン"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "生成されたドラフト請求書に基づく"
+msgstr "生成ドラフト請求書基準"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1740,7 +1763,7 @@ msgstr ""
 #: field:stock.picking,purchase_id:0
 #: field:stock.picking.in,purchase_id:0
 msgid "Purchase Order"
-msgstr "発注オーダー"
+msgstr "発注"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:322
@@ -1805,7 +1828,7 @@ msgstr "正価"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "発注オーダー行"
+msgstr "発注明細"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1846,6 +1869,8 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"購買依頼は複数の調達先から製品セットの見積書を要求する場合に使用します。\n"
+"            ひとつの調達先に直接に見積要求する場合や複数の調達先と交渉するため購買依頼する場合、製品ごとに設定できます。"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
@@ -1894,6 +1919,8 @@ msgid ""
 "amount.\n"
 "                This installs the module purchase_double_validation."
 msgstr ""
+"最小量を超える購入のため二重の検証メカニズムを提供します。\n"
+"                purchase_double_validationモジュールがインストールされます。"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:132
@@ -1958,7 +1985,7 @@ msgstr "オーダー製品のリスト"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "入荷・請求"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1990,7 +2017,7 @@ msgstr "ドラフト"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "発注オーダーの集約"
+msgstr "発注集約"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -2031,6 +2058,9 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"発注明細基準：請求書を作成して「請求書管理 > 発注明細基準」で個々の明細を配置します。\n"
+"請求書生成基準：請求書の草案を作成して、後で検証できます。\n"
+"入荷基準：受領が検証できたときに請求書を作成します。"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2050,7 +2080,7 @@ msgstr "見積依頼番号"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "請求の設定"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -2060,7 +2090,7 @@ msgstr "ユーザの月別合計オーダー"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "入荷基準"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1044
@@ -2103,7 +2133,7 @@ msgstr "2月"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "ドラフト請求書ベース"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2119,7 +2149,7 @@ msgstr "オーダー参照"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "発注オーダー確認番号"
+msgstr "発注確認番号"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2171,12 +2201,12 @@ msgstr "価格リストバージョン"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "支払条件"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr "ドラフト状態の発注オーダー"
+msgstr "ドラフト状態の発注"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2187,7 +2217,7 @@ msgstr "年"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "発注明細基準"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index b869e7f6516..fa153a00d44 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.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: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -62,7 +62,7 @@ msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하
 #: view:purchase.report:0
 #: field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "일"
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 36b277595ab..38251e1e2b8 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
index 081a6e5003c..0bd400c1d06 100644
--- a/addons/purchase/i18n/lv.po
+++ b/addons/purchase/i18n/lv.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: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -30,7 +30,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Ikmēneša Iepirkumi pēc Kategorijām"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -69,7 +69,7 @@ msgstr "Diena"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Dienas Pasūtījums"
 
 #. module: purchase
 #: help:purchase.order,message_unread:0
@@ -110,7 +110,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Vispirms jāatceļ visas ar iepirkumu saistītās saņemšanas."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -152,7 +152,7 @@ msgstr "Vidējā Cena"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Iepirkums, kam ir izmaiņas saistītītajos dokumentos"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
@@ -232,7 +232,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Apstiprinātie iepirkumi"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -257,6 +257,9 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"Kad pasūtījumu apstiprina pircējs, tiek ģenerēts piegādātāja rēķins. "
+"Atkarībā no iepirkuma rēķinu kontroles, rēķins tiek bāzēts uz saņemto vai "
+"pasūtīto daudzumu."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -438,7 +441,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Reģistrs"
 
 #. module: purchase
 #: view:board.board:0
@@ -454,7 +457,7 @@ msgstr "Rezervācija"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Iepirkumi, kas satur rindas, par kurām nav piestādīts rēķins."
 
 #. module: purchase
 #: view:product.product:0
@@ -490,7 +493,7 @@ msgstr ""
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Sagādes Laiks"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -584,7 +587,7 @@ msgstr "Saņemts"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Iepirkumi, kuri ir melnraksta stāvoklī"
 
 #. module: purchase
 #: view:product.product:0
@@ -801,7 +804,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktu kategorijas"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
@@ -848,7 +851,7 @@ msgstr "Kļūda"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adrešu grāmata"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -883,7 +886,7 @@ msgstr "Iepirkumi"
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dienu skaits līdz apstiprināšanai"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -908,7 +911,7 @@ msgstr "Atcelt"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Pasūtījuma Kodam katram uzņēmumam jābūt unikālam!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -924,7 +927,7 @@ msgstr "Tāme"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Mēneša Pasūtījums"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1027,7 +1030,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Gada Pasūtījums"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1132,7 +1135,7 @@ msgstr "Grupēt Pēc..."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Apstiprināts iepirkums"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1212,7 +1215,7 @@ msgstr "Produktu Vērtība"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Iepirkumi, kam ir izmaiņas saistītītajos dokumentos"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1331,7 +1334,7 @@ msgstr "Mēnesis"
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Papildus/rezerves laiks piegādei katram iepirkumam."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -1378,7 +1381,7 @@ msgstr "Veidot rēķinus"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Iepirkuma Rinda Veido Rēķinu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1167
@@ -1633,12 +1636,12 @@ msgstr "Maijs"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadītājs"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Bāzēts uz Iepirkumu Rindām"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1706,7 +1709,7 @@ msgstr "Fakss :"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Daļējas Komplektācijas Vednis"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
@@ -1716,7 +1719,7 @@ msgstr "Noklusējuma Iepirkumu Cenrāža Versija"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Bāzēts uz izveidotā rēķina"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1818,7 +1821,7 @@ msgstr "Apstiprināt"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Bāzēts uz saņemšanu"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -1832,6 +1835,8 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"Komplektācijas saraksts veido piegādātāja rēķinu. Atkarībā no iepirkuma "
+"rēķina kontroles tipa, rēķins tiek bāzēts uz saņemto vai pasūtīto daudzumu."
 
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
@@ -1900,7 +1905,7 @@ msgstr ""
 #: code:addons/purchase/edi/purchase_order.py:132
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI Cenrādis (%s)"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1944,7 +1949,7 @@ msgstr "Decembris"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Kopējais pasūtījumu rindu skaits mēnesī pēc lietotāja"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1996,12 +2001,12 @@ msgstr "Iepirkumu Apvienošana"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-pasta Veidnes"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Lietotājs"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2036,7 +2041,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Partnera Kategorijas"
 
 #. module: purchase
 #: field:purchase.report,state:0
@@ -2081,7 +2086,7 @@ msgstr "Noliktava"
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
-msgstr ""
+msgstr "Izvēlētais piegādātājs ir uzstādījis %s %s kā minimālo daudzumu."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2120,7 +2125,7 @@ msgstr "Komentārs"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Iepirkuma Apstiprinājums Nr."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2167,7 +2172,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Iepirkumi, kuru stāvoklis ir \"Melnraksts\""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2581,3 +2586,132 @@ msgstr "Pasūtījumi"
 #~ msgstr ""
 #~ "Iepirkuma unikālais numurs. Tiek automātiski piešķirts, kad tiek izveidots "
 #~ "iepirkums"
+
+#~ msgid "To Invoice"
+#~ msgstr "Veidot rēķinu"
+
+#~ msgid "Based on Receptions"
+#~ msgstr "Rēķins pēc saņemšanas"
+
+#~ msgid "purchase.config.wizard"
+#~ msgstr "purchase.config.wizard"
+
+#~ msgid "Incoming Shipments already processed"
+#~ msgstr "Apstiprinātie Ienākošie Sūtījumi"
+
+#~ msgid "Miscellaneous"
+#~ msgstr "Dažādi"
+
+#~ msgid "You can not move products from or to a location of the type view."
+#~ msgstr ""
+#~ "Nevar veikt preču pārvietošanu uz Noliktavas posteni, kura tips ir "
+#~ "\"Skatījuma\"."
+
+#~ msgid "Available"
+#~ msgstr "Pieejams"
+
+#, python-format
+#~ msgid "You must first cancel all invoices related to this purchase order."
+#~ msgstr "Vispirms jāatceļ visi ar iepirkumu saistītie rēķini."
+
+#~ msgid "Month-1"
+#~ msgstr "Pirmais Mēnesis"
+
+#, python-format
+#~ msgid "You cannot confirm a purchase order without any lines."
+#~ msgstr "Nevar apstiprināt iepirkumu, kuram nav rindu."
+
+#~ msgid "The company name must be unique !"
+#~ msgstr "Uzņēmuma nosaukumam jābūt unikālam!"
+
+#~ msgid "Is a Back Order"
+#~ msgstr "Priekšpasūtījums"
+
+#, python-format
+#~ msgid "Selected UOM does not belong to the same category as the product UOM"
+#~ msgstr "Izvēlētā mērvienība neietilpst vienā kategorijā ar preces mērvienību"
+
+#~ msgid "Reference must be unique per Company!"
+#~ msgstr "Atsaucei jābūt unikālai katram uzņēmumam!"
+
+#~ msgid "Incoming Shipments Available"
+#~ msgstr "Pieejami Ienākošie Sūtījumi"
+
+#, python-format
+#~ msgid "Unable to cancel this purchase order!"
+#~ msgstr "Nevar atcelt iepirkumu!"
+
+#~ msgid "UoM Categories"
+#~ msgstr "Mērv. Kategorijas"
+
+#~ msgid "Purchase orders which are not approved yet."
+#~ msgstr "Neapstiprinātie iepirkumi."
+
+#~ msgid "Not invoiced"
+#~ msgstr "Nav piestādīts rēķins"
+
+#~ msgid "Purchase orders which are in done state."
+#~ msgstr "Iepirkumi, kuru stāvoklis ir \"Pabeigts\""
+
+#~ msgid "Error ! You cannot create recursive associated members."
+#~ msgstr "Kļūda! Nevar izveidot rekursīvus saistītos locekļus."
+
+#~ msgid "Order in last month"
+#~ msgstr "Pēdējā mēneša pasūtījums"
+
+#~ msgid "Order in  current month"
+#~ msgstr "Šī mēneša pasūtījums"
+
+#~ msgid "Based on Purchase Order Lines"
+#~ msgstr "Bāzēts uz Iepirkuma Rindām"
+
+#~ msgid "Invoicing Control on Purchases"
+#~ msgstr "Iepirkumu Rēķinu Kontrole"
+
+#~ msgid "Based on draft invoices"
+#~ msgstr "Bāzēts uz rēķiniem"
+
+#~ msgid "Set the Default Invoicing Control Method"
+#~ msgstr "Uzstādīt Noklusēto Rēķinu Kontroles Metodi"
+
+#~ msgid ""
+#~ "This tool will help you to select the method you want to use to control "
+#~ "supplier invoices."
+#~ msgstr "Rīks palīdzēs izvēlēties piegādātāju rēķinu kontroles metodi."
+
+#~ msgid "Order in current year"
+#~ msgstr "Šī gada pasūtījums"
+
+#~ msgid "Default Invoicing Control Method"
+#~ msgstr "Noklusētā Rēķinu Kontroles Metode"
+
+#~ msgid "Auto-email confirmed purchase orders"
+#~ msgstr "Apstiprinātos iepirkumus automātiski nosūtīt pa e-pastu"
+
+#~ msgid "Picking to Invoice"
+#~ msgstr "Iepirkums, par ko piestādīt rēķinu"
+
+#~ msgid ""
+#~ "If you set the Invoicing Control on a purchase order as \"Based on "
+#~ "receptions\", you can track here all the product receptions and create "
+#~ "invoices for those receptions."
+#~ msgstr ""
+#~ "Ja rēķinu kontrole iepirkumam tiek uzstādīta kā \"Bāzēts uz saņemšanām\", "
+#~ "var izsekot visas produktu saņemšanas un par tām piestādīt rēķinus."
+
+#~ msgid ""
+#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
+#~ "sale order, the invoice is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "Komplektācijas saraksts veido rēķinu. Atkarībā no norādītās rēķinu kontroles "
+#~ "tipa iepirkumā, rēķins tiek bāzēts uz piegādāto vai pasūtīto daudzumu."
+
+#, python-format
+#~ msgid "In order to delete a purchase order, it must be cancelled first!"
+#~ msgstr "Lai dzēstu iepirkumu, tas vispirms ir jāatceļ!"
+
+#~ msgid "Create or Import Suppliers"
+#~ msgstr "Veidot vai Importēt Piegādātājus"
+
+#~ msgid "Back Orders"
+#~ msgstr "Neizpildītie Pasūtījumi"
diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
index 25b4ade3308..dce8e742756 100644
--- a/addons/purchase/i18n/mk.po
+++ b/addons/purchase/i18n/mk.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: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index b4c3a80ad3f..f630d2375bc 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index 40b080bfa75..5c445c67c5f 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.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: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 6083fa6bab1..28341116527 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index 38e971bb8d2..9516d3ba663 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
 "PO-Revision-Date: 2012-10-01 11:28+0000\n"
-"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Last-Translator: Els Van Vossel (Foxy) <Unknown>\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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index e59575d7de0..8ee169a79c2 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:40+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -24,7 +24,7 @@ msgstr "Ksiągowość analityczna dla zakupów"
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: purchase
 #: view:board.board:0
@@ -53,7 +53,7 @@ msgstr "Domyślny cennik zakupów"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr ""
+msgstr "Tel :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -709,7 +709,7 @@ msgstr "Definiuj konto wydatków dla tego produktu: \"%s\" (id:%d)."
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(aktualizuj)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1429,7 +1429,7 @@ msgstr "Do sprawdzenia przez księgowego."
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
@@ -1986,7 +1986,7 @@ msgstr ""
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:982
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index d8aa52799eb..66bc400cc5e 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index bd22bcf0398..2fcfe2e3864 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -10,13 +10,13 @@ msgstr ""
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
 "PO-Revision-Date: 2012-12-23 18:01+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"<webmaster@zupy.com.br>\n"
 "Language-Team: <pt@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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 5577fcf3e7c..850ce3c5546 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -87,7 +87,7 @@ msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "Produse intrate"
+msgstr "Recepție produse"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -177,7 +177,7 @@ msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Uneate Comenzile de aprovizionare"
+msgstr "Unește Comenzile de achiziție"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -413,7 +413,7 @@ msgstr "Metoda de control a facturarii implicite"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "Incarcaturi primite"
+msgstr "Recepție comenzi"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -430,7 +430,7 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                    Clic aici pentru a inregistra o factura a furnizorului.\n"
 "                </p><p>\n"
 "                    Facturile furnizorului pot fi pre-generate pe baza "
@@ -447,7 +447,7 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "Cauta Comanda de aprovizionare"
+msgstr "Caută Comanda de achiziție"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -458,7 +458,7 @@ msgstr "Data cererii"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr "Linii Comanda de achizitii"
+msgstr "Linii Comanda de achizții"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -536,7 +536,7 @@ msgstr "Poate fi achizitionat"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "Produse Primite"
+msgstr "Recepție produse"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -565,7 +565,7 @@ msgstr "sau"
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr "Interval de aprovizioanre"
+msgstr "Interval de achiziție"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -581,7 +581,7 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "RFQ Aprobata"
+msgstr "CdC Aprobată"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -599,13 +599,13 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Cumparatorul trebuie sa aprobe CdO (cererea de oferta) inainte de a o "
-"trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata."
+"Cumpărătorul trebuie să aprobe CdC (cererea de cotație) înainte de a o "
+"trimite furnizorului. CdC devine o Comanda de achiziție confirmată."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "RFQ Confirmata"
+msgstr "CdC Confirmată"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -615,7 +615,7 @@ msgstr "Adresa Clientului"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr "RFQ Trimisa"
+msgstr "CdC Trimisă"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -648,7 +648,7 @@ msgstr "Dintr-o lista de ridicare"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Achizitii lunare după Categorie"
+msgstr "Achiziții lunare după Categorie"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -663,7 +663,7 @@ msgstr "Primit"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr "Comanda de aprovizionare care se afla in starea de ciorna"
+msgstr "Comanda de achiziție care se află în starea de ciornă"
 
 #. module: purchase
 #: view:product.product:0
@@ -691,7 +691,7 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                Clic pentru a crea o cotatie care va fi transformata intr-o "
 "comanda de achizitie. \n"
 "              </p><p>\n"
@@ -796,7 +796,7 @@ msgstr "Liste de preturi"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Lista de preturi achizitie"
+msgstr "Listă prețuri achiziție"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -827,7 +827,7 @@ msgstr "Avertisment!"
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr "CdO (cerere de oferta)"
+msgstr "CdC (cerere de cotație)"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -878,7 +878,7 @@ msgstr "Cerere de oferta:"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr "Livrari Primite"
+msgstr "Pe recepțiile primite"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1013,7 +1013,7 @@ msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "Dintr-o comanda de achizitie"
+msgstr "Dintr-o comandă de achiziție"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1295,7 +1295,7 @@ msgstr "Gestioneaza lista de preturi per furnizor"
 #. module: purchase
 #: view:board.board:0
 msgid "Purchase Dashboard"
-msgstr "Panou de bord Achizitii"
+msgstr "Panou de bord Achiziții"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:582
@@ -1324,12 +1324,12 @@ msgstr "Grupeaza dupa..."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr "Comanda de aprovizionare aprobata"
+msgstr "Comanda de achiziție aprobată"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Statistica Comenzi de aprovizionare"
+msgstr "Statistică Comenzi de achiziție"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1353,8 +1353,8 @@ msgid ""
 "Reference of the document that generated this purchase order request; a "
 "sales order or an internal procurement request."
 msgstr ""
-"Referinta documentului care a generat aceasta cerere pentru comanda de "
-"achizitie; o comanda de vanzare sau o recere interna de aprovizionare."
+"Referința documentului care a generat această cerere pentru comanda de "
+"achiziție; o comanda de vânzare sau o recere interna de aprovizionare."
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1433,7 +1433,7 @@ msgstr "Fax:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Facturi generate pentru o comanda de aprovizionare"
+msgstr "Facturi generate pentru o comandă de achizție"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
@@ -1454,9 +1454,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Factura este creata automat daca Controlul facturii comenzii de "
-"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
-"manual de catre contabil (Controlul facturii = Manual)."
+"Factura este creata automat dacă controlul facturii comenzii de achiziție "
+"este 'La recepție'. De asemenea, factura poate fi generată manual de către "
+"contabil (Controlul facturii = Manual)."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1552,7 +1552,7 @@ msgstr "purchase.config.settings (achizitie.config.setari)"
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "Starea comenzii de achizitionare"
+msgstr "Starea comenzii de achiziție"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1573,7 +1573,7 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                Clic pentru a adauga o versiune a listei de preturi.\n"
 "              </p><p>\n"
 "                Puteti avea mai multe versiuni ale unei liste de preturi, "
@@ -1658,8 +1658,8 @@ msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
 msgstr ""
-"Aceasta este lista livrarilor primite care a fost generata pentru aceasta "
-"comanda de achizitie."
+"Aceasta este lista recepțiilor care a fost generată pentru aceasta comandă "
+"de achiziție."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
@@ -1723,7 +1723,7 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                Clic pentru a crea o cerere pentru cotatie.\n"
 "              </p><p>\n"
 "                Cotatia contine istoricul discutiilor/negocierilor\n"
@@ -1751,7 +1751,7 @@ msgstr "Furnizorul aproba Comanda de aprovizionare."
 #: view:res.partner:0
 #, python-format
 msgid "Purchase Orders"
-msgstr "Comenzi de aprovizionare"
+msgstr "Comenzi de achiziție"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1772,7 +1772,7 @@ msgstr "Folositi conturi anailitice multiple pentru comenzile de achizitie"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr "Achizitie"
+msgstr "Achiziție"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
@@ -1990,7 +1990,7 @@ msgstr "Mesaje"
 #: field:stock.picking,purchase_id:0
 #: field:stock.picking.in,purchase_id:0
 msgid "Purchase Order"
-msgstr "Comanda de aprovizionare"
+msgstr "Comandă de achiziție"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:322
@@ -2062,7 +2062,7 @@ msgstr "Pret Net"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Linie comanda de achizitie"
+msgstr "Linie comandă de achiziție"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2133,7 +2133,7 @@ msgstr ""
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr "RFQ_${(obiect.nume sau '').inlocuieste('/','_')}"
+msgstr "CdC_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:982
@@ -2230,7 +2230,7 @@ msgstr "Lista produselor comandate."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr "Transporturi Primite & Facturi"
+msgstr "Recepție comenzi & Facturi"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2262,7 +2262,7 @@ msgstr "Ciorna"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Unire comenzi de achizitie"
+msgstr "Unire comenzi de achiziție"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -2303,13 +2303,13 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
-"Pe baza liniilor Comenzii de Achizitie: introduceti linii individuale in "
-"'Control Factura > Pe baza liniilor CdeA' de unde puteti crea o factura in "
-"mod selectiv.\n"
-"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida "
-"mai tarziu.\n"
-"Pe baza transporturilor primite: va permite sa creati o factura atunci cand "
-"receptiile sunt validate."
+"Pe baza liniilor din Comenzile de Achiziție: introduceți linii individuale "
+"în 'Control Factură > Pe baza liniilor CdeA' de unde puteți crea o factura "
+"în mod selectiv.\n"
+"Pe baza facturii generate: creați o factură ciornă pe care o puteți valida "
+"mai târziu.\n"
+"Pe baza recepțiilor: va permite să creați o factură atunci când recepțiile "
+"sunt validate."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2339,7 +2339,7 @@ msgstr "Total Comenzi după Utilizator pe luna"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr "Pe baza transporturilor primite"
+msgstr "Pe baza recepțiilor"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1044
@@ -2390,7 +2390,7 @@ msgstr "In Facturile Ciorna"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Analiza achizitie"
+msgstr "Analize achiziții"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2487,7 +2487,7 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                    Acest furnizor nu are nicio comanda de achizitie. Clic "
 "pentru a crea o noua CdC.\n"
 "                </p><p>\n"
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index 24db211aa2e..8c74df24856 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index fa83498f41e..92afd7c2161 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.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: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index ab398c5e924..909c439d85b 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index f8eab296ace..3dea21007dd 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.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: 2013-09-12 05:06+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:39+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index 56eb688aec6..dc61632526b 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.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: 2013-09-12 05:07+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index ab04cac60a9..4a73b050740 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index e95a4b93ee7..2fe0f32810d 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index 861bb78c780..1b9e26b0433 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index e982eed67b6..e732ffac955 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index cfe9d691647..b5805e8cdf4 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -1018,7 +1018,7 @@ msgstr "Birim Fiyat"
 #: field:purchase.order,date_approve:0
 #: field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "Onaylanmış Tarih"
+msgstr "Onay Tarihi"
 
 #. module: purchase
 #: view:product.product:0
@@ -1655,7 +1655,7 @@ msgstr "Onaylandı"
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr "Yapıldı"
+msgstr "Biten"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index 215e4107dbd..9b2d7c62beb 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index f675671e26d..1a73ed93d63 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.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: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 6b88b5bae3e..656a5d4b99a 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-10 05:53+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index f576e329eb3..2e7d11182ff 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2014-01-28 05:41+0000\n"
+"X-Generator: Launchpad (build 16914)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -29,7 +29,7 @@ msgstr "account.config.settings"
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "每月採購，依產品類別分組"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -78,7 +78,7 @@ msgstr "如新訊息需要關注者，請勾選。"
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr ""
+msgstr "入庫產品"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -88,14 +88,14 @@ msgstr "參照"
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析科目"
 
 #. module: purchase
 #: help:purchase.order,message_summary:0
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "保留談話摘要(訊息數量等等)。為了放入看板檢視模式，此摘要直接存為HTML格式。"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1050
@@ -288,7 +288,7 @@ msgstr "採購訂單"
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "允許您在採購單指定一個分析科目。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -317,7 +317,7 @@ msgstr "十月"
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
 "seems to be a configuration error!"
-msgstr ""
+msgstr "您的公司被定義為產品「%s」的經銷商。這似乎是設定錯誤！"
 
 #. module: purchase
 #: view:product.product:0
@@ -327,7 +327,7 @@ msgstr "當銷售此服務給客戶時"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "提貨單的產生是用來追蹤入庫產品。"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -763,7 +763,7 @@ msgstr "九月"
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "等待供應商確認中"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -821,7 +821,7 @@ msgstr "為關注者"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "每月總數量及總金額"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1052,7 +1052,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "寄出郵件"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:458
@@ -1082,7 +1082,7 @@ msgstr "所選之衡量單位與同類產品之衡量單位不符。"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sales Order"
-msgstr ""
+msgstr "選擇一張待付銷售訂單"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1201,7 +1201,7 @@ msgstr "驗證"
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "產品價值"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1233,7 +1233,7 @@ msgstr "傳真："
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "因採購訂單開立的發票"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
@@ -1243,7 +1243,7 @@ msgstr "基於採購單預先產生之發票草稿"
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "指定該產品是否可列在採購訂單中。"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1256,7 +1256,7 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr ""
+msgstr "順頌商祺，"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1266,7 +1266,7 @@ msgstr "七月"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "出倉產品"
 
 #. module: purchase
 #: view:product.product:0
@@ -1309,12 +1309,12 @@ msgstr "三月"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "收取發票"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Products"
-msgstr ""
+msgstr "收貨"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1372,7 +1372,7 @@ msgstr "開立發票"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "由採購訂單細項開立發票"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1167
@@ -1426,7 +1426,7 @@ msgstr "於採購訂單明細"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "增值型營業稅："
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -1579,7 +1579,7 @@ msgstr "確認"
 #. module: purchase
 #: report:purchase.order:0
 msgid "TIN :"
-msgstr ""
+msgstr "統一編號（稅務編號）："
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
@@ -1602,12 +1602,12 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "發票已收"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr ""
+msgstr "發票管理"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1617,7 +1617,7 @@ msgstr "核准"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "參照度量單位"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1663,7 +1663,7 @@ msgstr "客戶地址(直送)"
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "開啟採購功能選單"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1054
@@ -1779,7 +1779,7 @@ msgstr "採購訂單總數"
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "電子郵件撰寫精靈"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1812,7 +1812,7 @@ msgstr "確認"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "依收貨單"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -1830,7 +1830,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "關注者"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1859,13 +1859,13 @@ msgstr ""
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "詢價單_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "所選供應商僅以 %s 銷售此產品"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
@@ -1902,12 +1902,12 @@ msgstr "EDI 價目表 (%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "參照度量單位"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "開立出貨產品發票"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1955,7 +1955,7 @@ msgstr "已下單之產品清單"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "入庫貨品及發票"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2057,7 +2057,7 @@ msgstr "每月各使用者之訂單總數"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "依入庫貨品清單"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1044
@@ -2077,7 +2077,7 @@ msgstr "倉庫"
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
-msgstr ""
+msgstr "所選供應廠商有設定最小出貨量  %s %s，您不應購買少於此量。"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2174,7 +2174,7 @@ msgstr "年度"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "依採購訂單細項"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
author	Launchpad Translations on behalf of openerp <>	2014-01-28 06:41:39 +0000
committer	Launchpad Translations on behalf of openerp <>	2014-01-28 06:41:39 +0000
commit	3ce5e01eca85cdefe284ee3eb9314291833a7fb5 (patch)
tree	315e42f1824be4e6748fe5dc3edb16c8da823c4a /addons/purchase
parent	103d23719b03555425286fb8ac96bac7dcb08544 (diff)