Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20101222054619-0p561c2n1h18e0tc

39 files changed, 3368 insertions, 552 deletions

diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 1791837ab2b..a686c241de2 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index 18497e3e14b..3fa2442c4a6 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-08-03 10:12+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -252,6 +252,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -410,6 +415,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -563,6 +569,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -579,6 +590,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -655,6 +671,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -716,8 +733,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -789,8 +807,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1079,6 +1098,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1215,7 +1257,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1602,6 +1643,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index 02da609be4f..274adb1f7d3 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-08-03 10:11+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -256,6 +256,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -414,6 +419,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -567,6 +573,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -583,6 +594,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -659,6 +675,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -720,8 +737,9 @@ msgid "Manual"
 msgstr "Ručno"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -795,8 +813,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1085,6 +1104,29 @@ msgid "Compute"
 msgstr "Izračunaj"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1228,7 +1270,6 @@ msgstr "Zahtjev za ponudu N°"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1615,6 +1656,11 @@ msgid "Total"
 msgstr "Ukupno"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index ef98fa98cd7..a18adcb85e5 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 04:54+0000\n"
 "Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
 "tic.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -88,6 +88,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -136,12 +142,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -260,6 +260,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -418,6 +423,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -571,6 +577,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -587,6 +598,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -663,6 +679,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -724,8 +741,9 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -799,8 +817,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1092,6 +1111,29 @@ msgid "Compute"
 msgstr "Calcula"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1237,7 +1279,6 @@ msgstr "Petició de pressupost Nº"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1624,6 +1665,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1727,9 +1773,35 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "No podeu tenir 2 versions de tarifes que es superposin!"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Heu de seleccionar una tarifa en el formulari de compra!\n"
+#~ "Seleccioneu una abans de seleccionar un producte."
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Primer heu de cancel·lar tots els paquets associats a aquesta comanda de "
+#~ "compra."
+
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveïdor pre-generada en la recepció per a control"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Si us plau observeu que les comandes només es fusionaran si pertanyen a la "
+#~ "mateixa empresa i es dirigeixen a la mateixa ubicació, i les línies només es "
+#~ "fusionaran si són exactament les mateixes excepte la quantitat i unitat."
+
 #~ msgid "Packing"
 #~ msgstr "Paquet/Albarà"
 
@@ -1745,6 +1817,9 @@ msgstr ""
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Comandes de compra en procés"
 
+#~ msgid "N°"
+#~ msgstr "Nº"
+
 #~ msgid "Purchase order is confirmed by the user."
 #~ msgstr "Comanda de compra és confirmada per l'usuari."
 
@@ -1915,5 +1990,12 @@ msgstr ""
 #~ msgid "Confirm Purchase order from Request for quotation"
 #~ msgstr "Confirma comanda de compra des de petició de pressupost"
 
+#~ msgid ""
+#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+#~ "Item!"
+#~ msgstr ""
+#~ "Error!  No podeu assignar la tarifa principal com una altre tarifa en un "
+#~ "element de la tarifa."
+
 #~ msgid "Date"
 #~ msgstr "Data"
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index 4e4f3532b16..ec6bb2dcf46 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-02-03 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 42cc993466d..7b6adaefe9f 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-09 09:52+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -92,6 +92,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Wollen Sie wirklich die Eingangsrechnungen erstellen ?"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -142,14 +148,6 @@ msgstr ""
 "grundsätzlich bei der Beschaffung mit eingeplant wird."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-"Sie müssen zuerst alle bereits erstellten Lieferaufträge zu diesem "
-"Beschaffungsauftrag löschen."
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -273,6 +271,11 @@ msgstr ""
 "Auftragspositionen wählen."
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -441,6 +444,7 @@ msgid "# of Lines"
 msgstr "# Positionen"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -600,6 +604,11 @@ msgid "To be Invoiced"
 msgstr "Abzurechnen"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr "Partner Kontakt Name"
@@ -624,6 +633,11 @@ msgstr ""
 "über den Auftrag ableiten."
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -707,6 +721,7 @@ msgid "July"
 msgstr "Juli"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Konfiguration"
@@ -772,9 +787,12 @@ msgid "Manual"
 msgstr "Manuelle Rechnung"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
-msgstr "Eine Eingangsrechnung für einen Beschaffungsauftrag"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Sie müssen zuerst alle bereits erstellten Lieferaufträge zu diesem "
+"Beschaffungsauftrag löschen."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -847,9 +865,10 @@ msgid "Procurement"
 msgstr "Beschaffung"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1156,6 +1175,29 @@ msgid "Compute"
 msgstr "Berechne"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Januar"
@@ -1302,7 +1344,6 @@ msgstr "Anfrage für Angebots Nr"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Rechnung"
 
@@ -1723,6 +1764,11 @@ msgid "Total"
 msgstr "Gesamt Betrag"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Adressen"
@@ -1833,9 +1879,23 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr "Pinnwand Einkauf"
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr ""
+#~ "Sie können keine sich zeitlich überlappende Versionen von Preislisten haben."
+
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Bitte berücksichtige folgendes: Aufträge werden nur zusammengefasst wenn Sie "
+#~ "an denselben Partner gerichtet sind und der Wareneingang denselben Lagerort "
+#~ "betrifft. Außerdem werden Einzelpositionen nur zusammengefasst wenn sie "
+#~ "exakt gleich sind (bis auf Menge und Einheit)."
+
 #~ msgid "Packing"
 #~ msgstr "Packliste"
 
@@ -1851,6 +1911,9 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Beschaffungsaufträge (in Bearbeitung)"
 
+#~ msgid "N°"
+#~ msgstr "Nr."
+
 #~ msgid "Purchase order is confirmed by the user."
 #~ msgstr "Bestätigter Beschaffungsauftrag"
 
@@ -1999,6 +2062,11 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Purchase Invoice"
 #~ msgstr "Eingangsrechnung"
 
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Zuvor müssen alle Lieferscheine dieses Einkaufsauftrages storniert werden."
+
 #~ msgid "Request For Quotations"
 #~ msgstr "Angebotsanfrage (Request)"
 
@@ -2045,6 +2113,9 @@ msgstr "Pinnwand Einkauf"
 #~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
 #~ "vorhanden sein !"
 
+#~ msgid "An invoice generated for a purchase order"
+#~ msgstr "Eine Eingangsrechnung für einen Beschaffungsauftrag"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
@@ -2060,6 +2131,33 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ " Please note that: \n"
+#~ " \n"
+#~ "   Orders will only be merged if: \n"
+#~ "   * Purchase Orders are in draft \n"
+#~ "   * Purchase Orders belong to the same supplier \n"
+#~ "   * Purchase Orders are have same stock location, same pricelist \n"
+#~ " \n"
+#~ "    Lines will only be merged if: \n"
+#~ "   * Order lines are exactly the same except for the product,quantity and "
+#~ "unit \n"
+#~ " "
+#~ msgstr ""
+#~ " Bitte beachten Sie folgendes: \n"
+#~ "\n"
+#~ "  Aufträge werden nur zusammengefasst, wenn folgendes zutreffend ist:\n"
+#~ "  * Beschaffungsauftrag im Entwurf\n"
+#~ "   * Beschaffungsaufträge beim selben Lieferanten\n"
+#~ "   * Beschaffungsaufträge beinhalten identische Lagerorte, sowie eine "
+#~ "identische Preisliste.\n"
+#~ "\n"
+#~ "Auftragspositionen werden nur zusammengefasst, wenn folgendes zutreffend "
+#~ "ist:\n"
+#~ "  * Die Auftragsposition ist exakt identisch, bis auf: Produkt, Menge und "
+#~ "Einheit \n"
+#~ " "
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index 6634d3ec7d7..91c3aa5a8da 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-04 09:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -90,6 +90,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -138,12 +144,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -263,6 +263,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -422,6 +427,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -575,6 +581,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -591,6 +602,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -667,6 +683,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -728,8 +745,9 @@ msgid "Manual"
 msgstr "Μη Αυτόματη"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -803,8 +821,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1096,6 +1115,29 @@ msgid "Compute"
 msgstr "Υπολογισμός"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1238,7 +1280,6 @@ msgstr "Αίτηση Προσφοράς Νο:"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Τιμολόγιο"
 
@@ -1625,6 +1666,11 @@ msgid "Total"
 msgstr "Σύνολο"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index d4d0e930168..31a0a111b36 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
-"PO-Revision-Date: 2010-12-17 22:50+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"PO-Revision-Date: 2010-12-21 14:12+0000\n"
+"Last-Translator: Carlos-smile <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: 2010-12-18 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -91,6 +91,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "¿Desea generar las facturas de proveedor?"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -139,14 +145,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr "Este es el tiempo inicial/seguridad para cada pedido de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-"Debe primero cancelar todos los albaranes relacionados a este pedido de "
-"compra."
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -267,6 +265,11 @@ msgstr ""
 "Indique uno antes de seleccionar un producto."
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -432,6 +435,7 @@ msgid "# of Lines"
 msgstr "Nº de líneas"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -590,6 +594,11 @@ msgid "To be Invoiced"
 msgstr "Para facturar"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr "Nombre contacto dirección"
@@ -612,6 +621,11 @@ msgstr ""
 "facturadas de todos los pedidos de compra manuales."
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -695,6 +709,7 @@ msgid "July"
 msgstr "Julio"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Configuración"
@@ -758,9 +773,12 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
-msgstr "Una factura generada por un pedido de compra."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Debe primero cancelar todos los albaranes relacionados a este pedido de "
+"compra."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -833,9 +851,10 @@ msgid "Procurement"
 msgstr "Abastecimiento"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "Septiembre"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1128,6 +1147,29 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Enero"
@@ -1273,7 +1315,6 @@ msgstr "Petición de presupuesto Nº"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1666,6 +1707,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Direcciones"
@@ -1771,6 +1817,17 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr "Tablero de compras"
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "No puede tener 2 versiones de tarifas que se superpongan!"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "¡Debe seleccionar una tarifa en el formulario de compra!\n"
+#~ "Por favor seleccione una antes de seleccionar un producto."
+
 #~ msgid ""
 #~ "Module for purchase management\n"
 #~ "    Request for quotation, Create Supplier Invoice, Print Order..."
@@ -1782,6 +1839,15 @@ msgstr "Tablero de compras"
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveedor pre-generada en la recepción para control"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Por favor observe que los pedidos sólo serán fusionados si pertenecen a la "
+#~ "misma empresa y se dirigen a la misma ubicación, y las líneas sólo serán "
+#~ "fusionadas si son exactamente las mismas excepto la cantidad y unidad."
+
 #~ msgid "Packing"
 #~ msgstr "Empaquetado/Albarán"
 
@@ -1797,6 +1863,9 @@ msgstr "Tablero de compras"
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Pedidos de compra en proceso"
 
+#~ msgid "N°"
+#~ msgstr "Nº"
+
 #~ msgid "Purchase order is confirmed by the user."
 #~ msgstr "Pedido de compra es confirmado por el usuario."
 
@@ -1951,6 +2020,11 @@ msgstr "Tablero de compras"
 #~ msgid "You cannot have 2 pricelist versions that overlap!"
 #~ msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
 
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Primero debe cancelar todos los albaranes asociados a este pedido de compra."
+
 #~ msgid "Purchase orders"
 #~ msgstr "Pedidos de compra"
 
@@ -1985,6 +2059,9 @@ msgstr "Tablero de compras"
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
+#~ msgid "An invoice generated for a purchase order"
+#~ msgstr "Una factura generada por un pedido de compra."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index 38561ffebb2..1215f674f10 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-09-23 15:07+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -87,6 +87,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -135,12 +141,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -260,6 +260,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -418,6 +423,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -571,6 +577,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -587,6 +598,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -663,6 +679,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -724,8 +741,9 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -799,8 +817,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1090,6 +1109,29 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1234,7 +1276,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1621,6 +1662,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1725,6 +1771,15 @@ msgstr ""
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveedor pre-generada en la recepción para control"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Por favor observe que los pedidos sólo serán fusionados si pertenecen al "
+#~ "mismo partner y se dirigen a la misma ubicación, y las líneas sólo serán "
+#~ "fusionadas si son iguales excepto la cantidad y unidad."
+
 #~ msgid "Packing"
 #~ msgstr "Empaque"
 
@@ -1737,6 +1792,9 @@ msgstr ""
 #~ msgid "Create invoice from product recept"
 #~ msgstr "Crear factura desde recepción producto"
 
+#~ msgid "N°"
+#~ msgstr "Nº"
+
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Órdenes de compra en proceso"
 
@@ -1885,6 +1943,9 @@ msgstr ""
 #~ msgid "Approved Purchase"
 #~ msgstr "Compra aprobada"
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "No puede tener 2 versiones de listas de precios que se superpongan!"
+
 #~ msgid "Packing Invoice"
 #~ msgstr "Facturar remito"
 
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index 7b1d4d2e3ca..ea8395b1dbf 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-11-23 02:28+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -258,6 +258,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -416,6 +421,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -569,6 +575,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -585,6 +596,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -661,6 +677,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -722,8 +739,9 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -797,8 +815,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1087,6 +1106,29 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1231,7 +1273,6 @@ msgstr "Petición de presupuesto Nº"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1618,6 +1659,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1718,3 +1764,204 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
 msgstr ""
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Factura de proveedor pre-generada en la recepción para control"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Compra confirmada"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Crear factura desde recepción producto"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Proceso de compra"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Facturar desde albarán"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Pedidos de compra en proceso"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Línieas del pedido de compra"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "Desde pedido: Una factura borrador se pre-generará basada en el pedido de "
+#~ "compra. El contable sólo deberá validar esta factura para control.\n"
+#~ "Desde albarán: Una factura borrador será pre-generará basada en las "
+#~ "recepciones validadas.\n"
+#~ "Manual: Ninguna factura se pre-generará. El contable deberá codificarla "
+#~ "manualmente."
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Facturar desde albaranes"
+
+#~ msgid "Product Receipt"
+#~ msgstr "Recepción producto"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen"
+
+#~ msgid "Planned Date"
+#~ msgstr "Fecha prevista"
+
+#~ msgid "Packing"
+#~ msgstr "Empaquetado/Albarán"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Fusionar compras"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Cuando se controla factura desde pedidos"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Factura de proveedor pre-generada para control basada en pedido"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Factura desde compra"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Albarán es creado para el control de recepción de productos."
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Confirmación compra"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Aprobar pedido de compra después de confirmación"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Codificación manual del usuario."
+
+#~ msgid "Purchase orders"
+#~ msgstr "Pedidos de compra"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Confirmar pedido de compra"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Pedido de compra es aprobado por el proveedor."
+
+#~ msgid "Purchase order"
+#~ msgstr "Pedido de compra"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "La solicitud de presupuesto es propuesta por el sistema."
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Facturar paquete"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Crear factura desde albarán"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Albaranes & Facturas"
+
+#~ msgid "Date"
+#~ msgstr "Fecha"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Después de pedido de compra, crear factura."
+
+#~ msgid "Scheduled date"
+#~ msgstr "Fecha planificada"
+
+#~ msgid "You cannot have 2 pricelist versions that overlap!"
+#~ msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Crear albarán"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr "Cuando el pedido de compra es aprobado, crea su albarán."
+
+#~ msgid "Order Status"
+#~ msgstr "Estado del pedido"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Propiedades de compra"
+
+#~ msgid "Order Ref"
+#~ msgstr "Ref. pedido"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Nuevo pedido de compra"
+
+#~ msgid "Out Packing"
+#~ msgstr "Paquete saliente"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Controlar facturas en la recepción"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Módulo para la gestión de compras\n"
+#~ "    Solicitud de presupuesto, crear pedido de compra, crear factura de "
+#~ "proveedor, imprimir pedido de compra..."
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Factura recepción producto"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Confirmación pedido de compra"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Pedido de compra es confirmado por el usuario."
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Factura de compra"
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Solicitud de presupuestos"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Compra aprobada"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Desde albarán, crear factura."
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Aprobación pedido de compra"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr ""
+#~ "Después del pedido de compra aprobado, se convierte en factura de proveedor"
+
+#~ msgid "Manual in progress"
+#~ msgstr "Manual en progreso"
+
+#~ msgid "Quotation"
+#~ msgstr "Cotización"
+
+#~ msgid "In progress"
+#~ msgstr "En progreso"
+
+#~ msgid "Waiting Schedule"
+#~ msgstr "Esperando Fecha"
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index e0c4328eb6c..91ca0de310f 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 05:14+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -81,6 +81,9 @@ msgstr ""
 "Sa pead valima partneri ostuvormil!\n"
 "Palun määra partner enne toote valimist."
 
+#~ msgid "Request For Quotations"
+#~ msgstr "Hinnapäringud"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
 msgid ""
@@ -151,6 +154,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -193,12 +202,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -316,6 +319,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -456,6 +464,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -609,6 +618,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -625,6 +639,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -690,6 +709,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -751,8 +771,9 @@ msgid "Manual"
 msgstr "Käsitsi"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -826,8 +847,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1118,6 +1140,29 @@ msgid "Compute"
 msgstr "Arvuta"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1260,7 +1305,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Arve"
 
@@ -1627,6 +1671,11 @@ msgid "Total"
 msgstr "Kokku"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1720,6 +1769,17 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Sul ei saa olla 2 hinnakirja versiooni mis kattuvad!"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Sa pead valima hinnakirja ostuvormil!\n"
+#~ "Palun vali üks enne toote valimist."
+
 #~ msgid "Product recept invoice"
 #~ msgstr "Toote kviitungi arve"
 
@@ -1729,6 +1789,9 @@ msgstr ""
 #~ msgid "Purchase Process"
 #~ msgstr "Ostuprotseduur"
 
+#~ msgid "N°"
+#~ msgstr "N°"
+
 #~ msgid "Planned Date"
 #~ msgstr "Planeeritud kuupäev"
 
@@ -1770,6 +1833,15 @@ msgstr ""
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Vastuvõtmistel kontrolliks eelgenereeritud tarnija arve"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Pane tähele, et korraldused liidetakse ainult siis, kui nad lähevad samale "
+#~ "partnerile ja samasse kohta. Read liidetakse ainult siis, kui nad on täpselt "
+#~ "samad välja arvatud kogus ja ühik."
+
 #~ msgid "Packing"
 #~ msgstr "Pakkimine"
 
@@ -1825,6 +1897,12 @@ msgstr ""
 #~ msgid "Create Packing list"
 #~ msgstr "Loo pakkeleht"
 
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Sa pead kõigepealt tühistama kõik pakendamised, mis on manustatud sellele "
+#~ "ostukorraldusele."
+
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Loo arve pakkelehest"
 
@@ -1895,9 +1973,6 @@ msgstr ""
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Ostukorraldused töötlemisel"
 
-#~ msgid "Request For Quotations"
-#~ msgstr "Hinnapäringud"
-
 #~ msgid "Date"
 #~ msgstr "Kuupäev"
 
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 6fe4d69c9cd..5c94b754f51 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 05:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -88,6 +88,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -136,12 +142,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -259,6 +259,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -417,6 +422,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -570,6 +576,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -586,6 +597,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -662,6 +678,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -723,8 +740,9 @@ msgid "Manual"
 msgstr "Manuaalinen"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -798,8 +816,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1088,6 +1107,29 @@ msgid "Compute"
 msgstr "Laske"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1230,7 +1272,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Lasku"
 
@@ -1617,6 +1658,11 @@ msgid "Total"
 msgstr "Yhteensä"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1769,12 +1815,24 @@ msgstr ""
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Toimittajan lasku ennakoluotu vastaanotettaessa kontrollia varten"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Huomioi että tilaukset yhdistetään vain jos ne ovat samalle kumppanille ja "
+#~ "lähetetään samaan paikkaan, ja linjat yhdistetään vain jos ne ovat täysin "
+#~ "samat lukuunottamatta määrää ja mittayksikköä."
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."
 
 #~ msgid "Create invoice from product recept"
 #~ msgstr "Luo lasku tuote vastaanotettaessa"
 
+#~ msgid "N°"
+#~ msgstr "Nro"
+
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Ostotilaukset käsittelyssä"
 
@@ -1829,6 +1887,14 @@ msgstr ""
 #~ msgid "Approve Purchase order after Confirming"
 #~ msgstr "Hyväksy ostotilaus vahvistuksen jälkeen"
 
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Sinun täytyy valita hinnasto ostolomakkeesta!\n"
+#~ "Valitse hinnasto ennen kuin valitset tuotteen."
+
 #~ msgid "Purchase order"
 #~ msgstr "Ostotilaus"
 
@@ -1881,6 +1947,10 @@ msgstr ""
 #~ msgid "Confirming Purchase Order"
 #~ msgstr "Vahvistetaan ostotilausta"
 
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr "Sinun täytyy ensin perua kaikki ostotilaukseen liitetyt pakkaukset."
+
 #~ msgid "Purchase Invoice"
 #~ msgstr "Ostotilauksen lasku"
 
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 51ce29931c2..abd2246562c 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
-"PO-Revision-Date: 2010-12-09 08:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"PO-Revision-Date: 2010-12-21 09:00+0000\n"
+"Last-Translator: Aline (OpenERP) <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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -89,6 +89,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -137,14 +143,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr "C'est le délai / temps de sécurité pour chaque commande d'achat."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-"Vous devez d'abord annuler toutes les opérations de manutention associées à "
-"cette commande d'achat."
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -170,7 +168,7 @@ msgstr "Liste de prix d'achat par défaut"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr ""
+msgstr "Achats en cours"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -267,6 +265,11 @@ msgstr ""
 "Veuillez en sélectionner un avant de choisir un produit."
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Septembre"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -425,6 +428,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -433,7 +437,7 @@ msgstr "Attention"
 #. module: purchase
 #: field:purchase.installer,purchase_analytic_plans:0
 msgid "Purchase Analytic Plans"
-msgstr ""
+msgstr "Plans de comptes analytiques des achats"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
@@ -503,7 +507,7 @@ msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives"
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Référence du fournisseur"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -584,9 +588,14 @@ msgid "To be Invoiced"
 msgstr "À facturer"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Adresse du nom du contact"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -600,6 +609,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -676,6 +690,7 @@ msgid "July"
 msgstr "Juillet"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Configuration"
@@ -739,9 +754,12 @@ msgid "Manual"
 msgstr "Manuel"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
+"Vous devez d'abord annuler toutes les opérations de manutention associées à "
+"cette commande d'achat."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -800,7 +818,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Délai de livraison"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -814,9 +832,10 @@ msgid "Procurement"
 msgstr "Besoin"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "Septembre"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1114,6 +1133,29 @@ msgid "Compute"
 msgstr "Calculer"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Janvier"
@@ -1257,7 +1299,6 @@ msgstr "Demande de devis N°"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Facture"
 
@@ -1644,6 +1685,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Adresses"
@@ -1747,6 +1793,20 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr ""
+#~ "Vous en pouvez pas avoir 2 listes de prix avec des dates qui se chevauchent"
+
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Veuillez noter que les commandes ne seront fusionnées que si elles sont "
+#~ "destinées au même partenaire et vont à la même zone de stockage, et que les "
+#~ "lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf "
+#~ "pour la quantité et l'unité"
+
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Ordres d'achat en cours"
 
@@ -1816,6 +1876,14 @@ msgstr ""
 #~ msgid "Product Receipt"
 #~ msgstr "Reçu du Produit"
 
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Vous devez sélectionner une liste de prix dans le formulaire d'achat !\n"
+#~ "Veuillez en sélectionner une avant d'acheter un produit."
+
 #~ msgid "Planned Date"
 #~ msgstr "Date Planifiée"
 
@@ -1891,6 +1959,12 @@ msgstr ""
 #~ msgid "Purchase Invoice"
 #~ msgstr "Facture d'Achat"
 
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Vous devez, avant tout, annuler tous les colisages attachés à cette commande "
+#~ "d'achat."
+
 #~ msgid "After approved purchase order , it comes into the supplier invoice"
 #~ msgstr ""
 #~ "Après que la commande d'achat ait été approuvée, elle se retrouve dans la "
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index 55bc190c3b5..0dfcbae42c0 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-11-02 16:55+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -251,6 +251,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -409,6 +414,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -562,6 +568,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -578,6 +589,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -654,6 +670,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -715,8 +732,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -788,8 +806,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1078,6 +1097,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1214,7 +1256,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1601,6 +1642,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index 48fa54fa271..35bf55b5133 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index c0d24b3f83f..898fffffe5d 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 05:05+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -254,6 +254,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -412,6 +417,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -565,6 +571,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -581,6 +592,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -657,6 +673,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -718,8 +735,9 @@ msgid "Manual"
 msgstr "Manuális"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -791,8 +809,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1083,6 +1102,29 @@ msgid "Compute"
 msgstr "Számítás"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1219,7 +1261,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Számla"
 
@@ -1606,6 +1647,11 @@ msgid "Total"
 msgstr "Összesen"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1709,11 +1755,184 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "Packing"
+#~ msgstr "Csomagolás"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Beszerzési folyamat"
+
+#~ msgid "Planned Date"
+#~ msgstr "Tervezett dátum"
+
+#~ msgid "Purchase orders"
+#~ msgstr "Beszerzési rendelések"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner hiv."
+
+#~ msgid "Purchase order"
+#~ msgstr "Beszerzési rendelés"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Ütemezett dátum"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Jóváhagyott beszerzés"
+
 #~ msgid "Confirm Purchase Order"
 #~ msgstr "Megrendelés elindítása"
 
 #~ msgid "Order Ref"
 #~ msgstr "Rendelési hiv."
 
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Számla a szállítások alapján"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Új beszerzési rendelés"
+
 #~ msgid "Purchases Properties"
 #~ msgstr "Beszerzés beállítsai"
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr ""
+#~ "Előre kiállított beszállítói számla, hogy ellenőrizze a rendelés alapján"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Érvénytelen modell név a művelet meghatározásában."
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Vásárlás megerősítve"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Számla létrehozása a termék nyugtából"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Számla a csomagolási listából"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Beszerzési rendelések folyamatban"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Beszerzési rendelés megerősítve a felhasználó által."
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Beszerzési rendelés tételei"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Önnek ki kell választania egy árlistát a beszerzési űrlapon !\n"
+#~ "Kérem állítson be egyet, mielőtt terméket választ."
+
+#~ msgid "Product Receipt"
+#~ msgstr "Termék nyugta"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Beszerzési rendelés megerősítése az árajánlatból eredet nélkül"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Beszerzések egyesítése"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "A rendszer által ajánlott ajánlatkérés."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Érvénytelen XML a nézet architektúrában!"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr ""
+#~ "Előre kiállított beszállítói számla, hogy ellenőrizze a rendelés alapján"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Számla a beszerzésből"
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Beszerzés megerősítése"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Beszerzési rendelés jóváhagyása a megerősítés után"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Manuálisan kódolva a felhasználó által."
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Beszerzési rendelés megerősítése az árajánlatkérésből"
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Beszerzési rendelés jóváhagyva a beszállító által."
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Csomagolási számla"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Létrehozza a számlát a csomagolási listából"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Szállítás és Számlák"
+
+#~ msgid "Date"
+#~ msgstr "Dátum"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Beszerzési rendelés után , számla készítés."
+
+#~ msgid "You cannot have 2 pricelist versions that overlap!"
+#~ msgstr "Nem lehet 2 egybevágó árlista verziója!"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Csomagolási lista létrehozása"
+
+#~ msgid ""
+#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+#~ "Item!"
+#~ msgstr ""
+#~ "Hiba ! Nem jelölheti ki a fő árlistát egyéb árlistaként az árlista tételben."
+
+#~ msgid "Order Status"
+#~ msgstr "Rendelés állapota"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális "
+#~ "karaktereket"
+
+#~ msgid "Out Packing"
+#~ msgstr "Csomagolás Politika"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Piszkozat számlák létrehozása a foglalásokhoz"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "A beszerzés menedzsment modul\n"
+#~ "    Árajánlatkérés, Beszállítói számla készítés, Rendelés nyomtatása..."
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Számla létrehozása a termék nyugtából"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Beszerzési rendelés megerősítése"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Beszerzési számla"
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Önnek először érvénytelenítenie kell az összes ehhez a beszerzési "
+#~ "rendeléshez csatolt számlát."
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Árajánlatkérés"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Csomagolási listából, Számla készítés."
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Beszerzési rendelés jóváhagyása"
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index d4600077e3c..6883b17ea41 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-11-09 13:54+0000\n"
 "Last-Translator: <>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 8e4f0a12c21..5bc9bdff393 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 00:07+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -258,6 +258,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -416,6 +421,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -569,6 +575,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -585,6 +596,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -661,6 +677,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -722,8 +739,9 @@ msgid "Manual"
 msgstr "Manuale"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -795,8 +813,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1085,6 +1104,29 @@ msgid "Compute"
 msgstr "Calcola"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1229,7 +1271,6 @@ msgstr "Richiesta di Quotazione N°"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -1616,6 +1657,11 @@ msgid "Total"
 msgstr "Totale"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1717,6 +1763,20 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr ""
+#~ "Non puoi avere due versioni dello stesso listino che si sovrappongono"
+
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Attenzione: gli ordini verranno fusi esclusivamente se sono rivolti al "
+#~ "medesimo fornitore e destinati allo stesso punto di stoccaggio. Le righe "
+#~ "verranno unite esclusivamente nel caso in cui risultassero identiche, ad "
+#~ "eccezione di quantità e unità di misura."
+
 #~ msgid "Create invoice from product recept"
 #~ msgstr "Creare fattura da ricezione prodotti"
 
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index 8d11c2fb68f..510328da241 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-09-08 16:42+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -251,6 +251,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -409,6 +414,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -562,6 +568,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -578,6 +589,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -654,6 +670,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -715,8 +732,9 @@ msgid "Manual"
 msgstr "매뉴얼"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -788,8 +806,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1078,6 +1097,29 @@ msgid "Compute"
 msgstr "계산"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1217,7 +1259,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "인보이스"
 
@@ -1604,6 +1645,11 @@ msgid "Total"
 msgstr "합계"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 3f682b8f8dc..229d710f98f 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 00:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -254,6 +254,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -412,6 +417,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -565,6 +571,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -581,6 +592,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -657,6 +673,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -718,8 +735,9 @@ msgid "Manual"
 msgstr "Rankinis"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -791,8 +809,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1083,6 +1102,29 @@ msgid "Compute"
 msgstr "Skaičiuoti"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1219,7 +1261,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Sąskaita faktūra"
 
@@ -1606,6 +1647,11 @@ msgid "Total"
 msgstr "Iš viso"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1709,6 +1755,9 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "N°"
+#~ msgstr "N°"
+
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Vykdomi pirkimų užsakymai"
 
@@ -1743,3 +1792,65 @@ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime."
+
+#~ msgid "Packing"
+#~ msgstr "Važtaraštis"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Patvirtintas pardavimas"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Pirkimo procesas"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Sąskaita faktūra iš važtaraščio"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Pirkimo užsakymo eilutės"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Privalote pasirinkti kainoraštį pirkimo formoje!\n"
+#~ "Prašome tai padaryti prieš pasirenkant produktą."
+
+#~ msgid "Planned Date"
+#~ msgstr "Planuota data"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Sujungti pirkimus"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Pritatymas ir sąskaitos faktūros"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Numatyta data"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Sukurti važtaraštį"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr "Kai pirkimas yra patvirtinamas, sukuriamas važtaraštis."
+
+#~ msgid "Order Status"
+#~ msgstr "Užsakymo statusas"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Pirkimų savybės"
+
+#~ msgid "Order Ref"
+#~ msgstr "Užsakymo nuoroda"
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Pirmiausia turite atšaukti visus su šiuo pirkimo užsakymu susijusius "
+#~ "važtaraščius."
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Užklausimas dėl pasiūlymo"
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index 6008a4dc21b..f39ae4ea427 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-11 15:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -87,6 +87,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Та нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсч байна уу ?"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -136,12 +142,6 @@ msgstr ""
 "Энэ нт худалдан авалтын захиалга тус бүрийн судалгаа/аюулгүй байдлын  цаг."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -259,6 +259,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "9 сар"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -417,6 +422,7 @@ msgid "# of Lines"
 msgstr "# Мөрийн"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -570,6 +576,11 @@ msgid "To be Invoiced"
 msgstr "Нэхэмжлэнэ"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr "Харилцах нэр хаяг"
@@ -592,6 +603,11 @@ msgstr ""
 "гараар үүсгэх боломжтой."
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -668,6 +684,7 @@ msgid "July"
 msgstr "7 сар"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Тохиргоо"
@@ -729,8 +746,9 @@ msgid "Manual"
 msgstr "Гараар"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -803,9 +821,10 @@ msgid "Procurement"
 msgstr "Татан авалт"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "9 сар"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1093,6 +1112,29 @@ msgid "Compute"
 msgstr "Тооцоолох"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "1 сар"
@@ -1235,7 +1277,6 @@ msgstr "Үнийн санал N°"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
@@ -1630,6 +1671,11 @@ msgid "Total"
 msgstr "Нийт"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Хаяг"
@@ -1919,6 +1965,34 @@ msgstr "Худалдан авалт"
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Хүлээн авалт дээр нийлүүлэгчийн нэхэмжлэл үүснэ"
 
+#~ msgid "Extended filters..."
+#~ msgstr "Өргөтгөсөн шүүлтүүр..."
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "Захиалгаас: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "Түүврээс: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+
+#~ msgid ""
+#~ "There is no expense account defined ' \\n                                    "
+#~ "        'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Зардлын данс тодорхойлогдоогүй байна ' \\n                                   "
+#~ "         'энэ барааны \"%s\" (id:%d)"
+
+#~ msgid "Нийлүүлэгчийн нэхэмжлэл хүлээж авах"
+#~ msgstr "Нийлүүлэгчийн нэхэмжлэл хүлээж авах"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Дэлгэцийн архитектур алдаатай!"
 
@@ -1927,3 +2001,12 @@ msgstr "Худалдан авалт"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Захиалгаас нэхэмжлэл үүсгэх үед"
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Нийлүүлэгч захиалгыг зөвшөөрсөн."
+
+#~ msgid "Quotation"
+#~ msgstr "Үнийн санал"
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 9e8f186a1dc..bfc381ae72a 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 03:38+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -87,6 +87,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -135,12 +141,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -259,6 +259,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -417,6 +422,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -570,6 +576,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -586,6 +597,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -662,6 +678,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -723,8 +740,9 @@ msgid "Manual"
 msgstr "Handmatig"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -797,8 +815,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1090,6 +1109,29 @@ msgid "Compute"
 msgstr "Bereken"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1233,7 +1275,6 @@ msgstr "Verzoek om offerte nr."
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factuur"
 
@@ -1620,6 +1661,11 @@ msgid "Total"
 msgstr "Totaal"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1723,6 +1769,9 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Twee overlappende prijslijsten is niet mogelijk!"
+
 #~ msgid "Product recept invoice"
 #~ msgstr "Product-ontvangst factuur"
 
@@ -1736,6 +1785,15 @@ msgstr ""
 #~ msgstr ""
 #~ "Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren."
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Alleen orders met dezelfde leverancier en met dezelfde bestemming worden "
+#~ "samengevoegd. Tevens moeten de regels exact hetzelfde zijn (uitgezonderd "
+#~ "aantallen)."
+
 #~ msgid "Packing"
 #~ msgstr "Verpakking"
 
@@ -1748,6 +1806,9 @@ msgstr ""
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Lopende inkooporders"
 
+#~ msgid "N°"
+#~ msgstr "Nr."
+
 #~ msgid "Purchase order is confirmed by the user."
 #~ msgstr "Inkooporder is goedgekeurd door de gebruiker."
 
@@ -1909,3 +1970,17 @@ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Alle verzendingen gedaan voor deze inkooporder moeten eerst worden "
+#~ "geannuleerd."
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Er moeten een prijslijst worden geselecteerd in het inkoopformulier!\n"
+#~ "Selecteer een prijslijst voordat een product wordt gekozen."
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index b54fc535185..c9a2323fc73 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-04-10 09:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index c1f9d9ffdef..3693596bb56 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-11-28 19:32+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -88,6 +88,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Chcesz generować fakturę od dostawcy ?"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -136,14 +142,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-"Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
-"zakupu."
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -262,6 +260,11 @@ msgstr ""
 "Wybierz jedno z powyższych przed wybraniem produktu."
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Wrzesień"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -427,6 +430,7 @@ msgid "# of Lines"
 msgstr "# pozycji"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -584,6 +588,11 @@ msgid "To be Invoiced"
 msgstr "Do zafakturowania"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr "Nazwa kontaktu adresu"
@@ -606,6 +615,11 @@ msgstr ""
 "zamówienia zakupu."
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -687,6 +701,7 @@ msgid "July"
 msgstr "Lipiec"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Konfiguracja"
@@ -748,9 +763,12 @@ msgid "Manual"
 msgstr "Ręczne"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
-msgstr "Faktura wygenerowana dla zamówienia zakupu"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
+"zakupu."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -823,9 +841,10 @@ msgid "Procurement"
 msgstr "Zapotrzebowanie"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "Wrzesień"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1124,6 +1143,29 @@ msgid "Compute"
 msgstr "Oblicz"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Styczeń"
@@ -1268,7 +1310,6 @@ msgstr "Zapytanie ofertowe nr"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1681,6 +1722,11 @@ msgid "Total"
 msgstr "Suma"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Adresy"
@@ -1807,6 +1853,14 @@ msgstr "Konsola zakupów"
 #~ msgid "Purchase Order lines"
 #~ msgstr "Pozycje zamówienia zakupu"
 
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Musisz wybrać cennik w formularzu zakupu !\n"
+#~ "Ustaw cennik przed wyborem produktu."
+
 #~ msgid "Planned Date"
 #~ msgstr "Planowana data"
 
@@ -1852,6 +1906,9 @@ msgstr "Konsola zakupów"
 #~ msgid "After Purchase order , Create invoice."
 #~ msgstr "Po zamówieniu zakupu utwórz fakturę."
 
+#~ msgid "N°"
+#~ msgstr "Nr"
+
 #~ msgid "Invoice based on deliveries"
 #~ msgstr "Faktura wg dostaw"
 
@@ -1871,9 +1928,21 @@ msgstr "Konsola zakupów"
 #~ "Moduł do zarządzania zakupami\n"
 #~ "    Zapytanie ofertowe, Tworzenie faktury zakupu, Druk zamówienia..."
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Nie możesz mieć dwóch cenników nachodzących na siebie !"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Aprobowanie zamówień sprzedaży"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Zamówienia będą łączone tylko wtedy, jeśli są do tego samego partnera i do "
+#~ "tej samej strefy magazynowej, a pozycje będą łaczone tylko wtedy jeśli są "
+#~ "takie same z wyjątkiem ilości i jednostki miary."
+
 #~ msgid "Request For Quotations"
 #~ msgstr "Zapytania ofertowe"
 
@@ -1976,12 +2045,42 @@ msgstr "Konsola zakupów"
 #~ msgid "Waiting Schedule"
 #~ msgstr "Czeka na planowanie"
 
+#~ msgid "Packing"
+#~ msgstr "Pobranie"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Faktura z pobrania"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Pobranie zostało utworzone do sprawdzenia przy przyjmowaniu towaru."
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Musisz najpierw anulować wszystkie pobrania związane z tym zamówieniem "
+#~ "zakupu."
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Z pobrania, utwórz fakturę"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Tworzy fakturę z pobrania"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Utwórz pobranie"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr "Kiedy zamówienie zakupu jest zaaprobowane, to jest tworzone pobranie"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "ID certyfikatu modułu musi być unikalne !"
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
 
+#~ msgid "An invoice generated for a purchase order"
+#~ msgstr "Faktura wygenerowana dla zamówienia zakupu"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index f08956c779b..799e231932c 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
-"PO-Revision-Date: 2010-12-11 12:08+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"PO-Revision-Date: 2010-12-20 20:24+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -88,6 +88,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Pretende gerar as facturas do fornecedor?"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -136,13 +142,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr "Este é hiato/tempo de segurança para cada ordem de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-"Primeiro deve cancelar todas as receções associados a esta ordem de compra."
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -261,6 +260,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -421,6 +425,7 @@ msgid "# of Lines"
 msgstr "# de Linhas"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -576,6 +581,11 @@ msgid "To be Invoiced"
 msgstr "A ser facturado"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr "Nome do contacto no endereço"
@@ -592,6 +602,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -668,6 +683,7 @@ msgid "July"
 msgstr "Julho"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Configuração"
@@ -732,9 +748,11 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
-msgstr "Uma fatura gerada por ordem de compra"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Primeiro deve cancelar todas as receções associados a esta ordem de compra."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -807,9 +825,10 @@ msgid "Procurement"
 msgstr "Aprovisionamento"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "Setembro"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1109,6 +1128,29 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Janeiro"
@@ -1116,7 +1158,7 @@ msgstr "Janeiro"
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "Companhias"
+msgstr "Empresas"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1251,7 +1293,6 @@ msgstr "Pedido de cotação Nº"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1638,6 +1679,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Endereços"
@@ -1741,6 +1787,9 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Você não pode ter duas versões da lista de preços que se sobrepõem!"
+
 #~ msgid "Purchase Process"
 #~ msgstr "Processo de compra"
 
@@ -1774,6 +1823,15 @@ msgstr ""
 #~ msgid "Approved Purchase"
 #~ msgstr "Compra aprovada"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Por favor note que as ordens só serão juntadas se forem do mesmo terceiro e "
+#~ "estiverem a ir na mesma posição, e as linhas serão juntadas se forem "
+#~ "exactamente os mesmos à excepção da quantidade e da unidade."
+
 #~ msgid "Merge purchases"
 #~ msgstr "Juntar compras"
 
@@ -1903,12 +1961,49 @@ msgstr ""
 #~ msgstr "Pedidos de cotação"
 
 #~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "A partir da Ordem: uma factura de rascunho vai ser pré-gerada baseado na "
+#~ "ordem de compra. O contabilista terá só que validar esta factura para "
+#~ "controlo.\n"
+#~ "A partir de Recolha: uma factura rascunho vai ser pré-gerada baseada nas "
+#~ "recepções validadas.\n"
+#~ "Manual: Nenhuma factura vai ser pré-gerada. O contabilista vai ter de "
+#~ "codificar manualmente."
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Tem de seleccionar uma lista de preço no formmulário de compra !\n"
+#~ "Por Favor defina uma antes de escolher um produto."
+
+#~ msgid ""
 #~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 #~ "Item!"
 #~ msgstr ""
 #~ "Erro ! Não pode atribuir a Lista de Preço Principal como Outra Lista de "
 #~ "Preço em Lista de Preço do Item !"
 
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Módulo para gestão de compra\n"
+#~ "   Pedido para cotação, Criar Factura de fornecedor, Imprimir Ordem..."
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this purchase order."
+#~ msgstr ""
+#~ "Precisa primeiro cancelar todas as embalagens anexadas para esta ordem de "
+#~ "compra."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID do certificado do módulo tem de ser único!"
 
@@ -1920,3 +2015,6 @@ msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para a arquitectura da vista!"
+
+#~ msgid "An invoice generated for a purchase order"
+#~ msgstr "Uma fatura gerada por ordem de compra"
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 8091030ac92..79cc141bb52 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -90,6 +90,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Deseja gerar a(s) Nota(s) de Entrada ?"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -138,12 +144,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr "This is the leads/security time for each purchase order."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -262,6 +262,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -422,6 +427,7 @@ msgid "# of Lines"
 msgstr "# de Linhas"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -578,6 +584,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr "Address Contact Name"
@@ -594,6 +605,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -673,6 +689,7 @@ msgid "July"
 msgstr "Julho"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Configuração"
@@ -734,9 +751,10 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
-msgstr "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -809,9 +827,10 @@ msgid "Procurement"
 msgstr "Aquisição"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "Setembro"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1106,6 +1125,39 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Janeiro"
@@ -1249,7 +1301,6 @@ msgstr "Requisição para Cotação N°"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Nota Fiscal"
 
@@ -1645,6 +1696,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Endereços"
@@ -1753,12 +1809,26 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr "Dashboard de Compras"
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Você não pode ter 2 listas de preços que sobrepoem!"
+
 #~ msgid "Confirm Purchase Order"
 #~ msgstr "Confirmar Ordem de Compra"
 
 #~ msgid "Order Ref"
 #~ msgstr "Ref. Pedido"
 
+#~ msgid "N°"
+#~ msgstr "Nº"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Deve-se selecionar uma lista de preço no formulario de compra!\n"
+#~ " Favor selecionar uma antes de escolher o produto"
+
 #~ msgid "Confirm Purchase order from Request for quotation without origin"
 #~ msgstr ""
 #~ "Confirmar Ordem de Compra a partir da Requisição de Cotação sem origem"
@@ -1808,6 +1878,15 @@ msgstr "Dashboard de Compras"
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Fatura do fornecedor pré-gerada nos recebimentos para controle"
 
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Por favor note que as ordens só serão agrupadas se forem do mesmo parceiro e "
+#~ "estiverem indo para mesma localidade, e as linhas serão agrupadas se forem "
+#~ "exatamente iguais, com exceção da quantidade e da unidade."
+
 #~ msgid "Confirmed Purchase"
 #~ msgstr "Compra Confirmada"
 
@@ -1859,12 +1938,98 @@ msgstr "Dashboard de Compras"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome do modelo inválido na definição da ação."
 
+#~ msgid "Extended filters..."
+#~ msgstr "Extended filters..."
+
+#~ msgid "To Invoice"
+#~ msgstr "Para Faturar"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+
+#~ msgid "Quotation Request"
+#~ msgstr "Requisição de Cotação"
+
+#~ msgid "This Year"
+#~ msgstr "Este Ano"
+
+#~ msgid "Launch"
+#~ msgstr "Executar"
+
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ " Please note that:\n"
+#~ "\n"
+#~ "   Orders will only be merged if: \n"
+#~ "   * Purchase Orders are in draft \n"
+#~ "   * Purchase Orders belong to the same supplier \n"
+#~ "   * Purchase Orders are have same stock location, same pricelist \n"
+#~ "\n"
+#~ "    Lines will only be merged if: \n"
+#~ "   * Order lines are exactly the same except for the product,quantity and "
+#~ "unit \n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ " Please note that:\n"
+#~ "\n"
+#~ "   Orders will only be merged if: \n"
+#~ "   * Purchase Orders are in draft \n"
+#~ "   * Purchase Orders belong to the same supplier \n"
+#~ "   * Purchase Orders are have same stock location, same pricelist \n"
+#~ "\n"
+#~ "    Lines will only be merged if: \n"
+#~ "   * Order lines are exactly the same except for the product,quantity and "
+#~ "unit \n"
+#~ "\n"
+
+#~ msgid "Total Quantity per product"
+#~ msgstr "Total Quantity per product"
+
 #~ msgid "You cannot have 2 pricelist versions that overlap!"
 #~ msgstr "You cannot have 2 pricelist versions that overlap!"
 
+#~ msgid "Purchase Lines not Invoiced"
+#~ msgstr "Linhas de Ordens de Compras não Faturadas"
+
+#~ msgid "# of Products"
+#~ msgstr "# de Produtos"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalid XML for View Architecture!"
 
+#~ msgid "Draft Purchases"
+#~ msgstr "Compras em Rascunho"
+
+#~ msgid "An invoice generated for a purchase order"
+#~ msgstr "An invoice generated for a purchase order"
+
+#~ msgid "Purchase  Profile : Install Extra Modules"
+#~ msgstr "Purchase  Profile : Install Extra Modules"
+
+#~ msgid "Inventory Control"
+#~ msgstr "Controle de Inventário"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro ! Você não pode criar menu recursivo."
+
+#~ msgid "7 Days"
+#~ msgstr "7 Dias"
+
 #~ msgid "Delivery & Invoices"
 #~ msgstr "Entrega & Faturamento"
 
@@ -1872,6 +2037,13 @@ msgstr "Dashboard de Compras"
 #~ msgstr "Compras"
 
 #~ msgid ""
+#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+#~ "Item!"
+#~ msgstr ""
+#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+#~ "Item!"
+
+#~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -1879,6 +2051,22 @@ msgstr "Dashboard de Compras"
 #~ msgid "Scheduled date"
 #~ msgstr "Data Prevista"
 
+#~ msgid ""
+#~ "Manages your Purchase Requisition and allow you to easily keep track and "
+#~ "manage all your purchase orders."
+#~ msgstr ""
+#~ "Manages your Purchase Requisition and allow you to easily keep track and "
+#~ "manage all your purchase orders."
+
+#~ msgid "Picking"
+#~ msgstr "Separação"
+
+#~ msgid "This Month"
+#~ msgstr "Este Mês"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Rules are not supported for osv_memory objects !"
+
 #~ msgid "Purchase Order lines"
 #~ msgstr "Linhas da Ordem de Compra"
 
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index ad474319e8c..da60c3032c6 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-09-16 12:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index afa050cd0d2..151b9429c9f 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
-"PO-Revision-Date: 2010-12-16 13:25+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"PO-Revision-Date: 2010-12-21 13:34+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\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: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -89,6 +89,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Вы хотите создавать счета от поставщиков ?"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -137,14 +143,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr "Это время запаса для каждого заказа на закупку"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-"Сначала вы должны отменить все комплектации, связанные с этим заказом на "
-"закупку."
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -265,6 +263,11 @@ msgstr ""
 "Пожалуйста выберите, перед выбором ТМЦ."
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Сентябрь"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -298,7 +301,7 @@ msgstr "Чистый итог:"
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure Your Purchases Management Application"
-msgstr ""
+msgstr "Настройка модуля управления закупками"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -431,6 +434,7 @@ msgid "# of Lines"
 msgstr "Кол-во позиций"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -589,6 +593,11 @@ msgid "To be Invoiced"
 msgstr "Счет будет выставлен"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr "Адрес контакта"
@@ -605,6 +614,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -681,6 +695,7 @@ msgid "July"
 msgstr "Июль"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Конфигурация"
@@ -744,9 +759,12 @@ msgid "Manual"
 msgstr "Вручную"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
-msgstr "Счет созданный для заказа на закупку"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Сначала вы должны отменить все комплектации, связанные с этим заказом на "
+"закупку."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -819,9 +837,10 @@ msgid "Procurement"
 msgstr "Снабжение"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "Сентябрь"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1006,7 +1025,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настройка"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
@@ -1112,6 +1131,29 @@ msgid "Compute"
 msgstr "Вычислить"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Январь"
@@ -1234,7 +1276,7 @@ msgstr "Версия каталога закупок по умолчанию."
 #: view:purchase.installer:0
 msgid ""
 "Extend your Purchases Management Application with additional functionalities."
-msgstr ""
+msgstr "Расширение функциональности модуля управления закупками."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
@@ -1255,7 +1297,6 @@ msgstr "Запрос цен №"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Счет"
 
@@ -1642,6 +1683,11 @@ msgid "Total"
 msgstr "Всего"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Адреса"
@@ -1690,6 +1736,9 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Счет создается автоматически, если контроль счетов в заказе на закупку 'По "
+"заказу'. Возможно создание счета вручную бухгалтером (контроль счетов = "
+"'Вручную')."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1747,6 +1796,18 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr "Панель закупок"
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Невозможно использовать 2 перекрывающиеся версии каталогов!"
+
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Учтите, что заказы могут быть объединены, только если они относятся к одному "
+#~ "партнеру и местоположению, а позиции могут быть объединены, только если они "
+#~ "абсолютно одинаковы, кроме количества."
+
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Выполняемые заказы на закупку"
 
@@ -1911,6 +1972,14 @@ msgstr "Панель закупок"
 #~ msgid "Waiting Schedule"
 #~ msgstr "Расписание ожидания"
 
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Надо выбрать каталог при заполнении заказа на закупку !\n"
+#~ "Пожалуйста, выберите каталог перед выбором товара."
+
 #~ msgid ""
 #~ "From Order: a draft invoice will be pre-generated based on the purchase "
 #~ "order. The accountant will just have to validate this invoice for control.\n"
@@ -1950,6 +2019,9 @@ msgstr "Панель закупок"
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
 
+#~ msgid "An invoice generated for a purchase order"
+#~ msgstr "Счет созданный для заказа на закупку"
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Название группы должно быть уникальным !"
 
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index 000a1514cd2..f40fbd153ba 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 05:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -254,6 +254,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -412,6 +417,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -565,6 +571,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -581,6 +592,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -657,6 +673,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -718,8 +735,9 @@ msgid "Manual"
 msgstr "Ročno"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -791,8 +809,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1081,6 +1100,29 @@ msgid "Compute"
 msgstr "Izračunaj"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1223,7 +1265,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Račun"
 
@@ -1610,6 +1651,11 @@ msgid "Total"
 msgstr "Skupaj"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
@@ -1711,6 +1757,18 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Ne morete imeti 2 različic cenika, ki se prekrivata."
+
+#~ msgid ""
+#~ "Please note that orders will only be merged if they are to the same partner "
+#~ "and going to the same location, and lines will only be merged if they are "
+#~ "exactly the same except for the quantity and unit."
+#~ msgstr ""
+#~ "Prosim, vedite, da bodo nalogi združeni samo, če so namenjeni istemu "
+#~ "partnerju in lokaciji. Postavke bodo združene samo, če so popolnoma enake, "
+#~ "razen v količini in enoti."
+
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Nabavni nalogi v teku"
 
@@ -1760,3 +1818,6 @@ msgstr ""
 
 #~ msgid "Packing"
 #~ msgstr "Pakiranje"
+
+#~ msgid "N°"
+#~ msgstr "N°"
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 789220f1ab2..ab0dd8b8262 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-08-10 10:20+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -251,6 +251,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -409,6 +414,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -562,6 +568,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -578,6 +589,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -654,6 +670,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -715,8 +732,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -788,8 +806,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1078,6 +1097,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1214,7 +1256,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1601,6 +1642,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index 9474780e6ce..13cd6b31fa3 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-11-15 20:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -257,6 +257,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -415,6 +420,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -568,6 +574,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -584,6 +595,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -660,6 +676,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -721,8 +738,9 @@ msgid "Manual"
 msgstr "Ručno"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -796,8 +814,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1086,6 +1105,29 @@ msgid "Compute"
 msgstr "Izračunaj"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1229,7 +1271,6 @@ msgstr "Zahtjev za ponudu N°"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1616,6 +1657,11 @@ msgid "Total"
 msgstr "Ukupno"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index bba03754a47..0a62df002d5 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-11-22 20:17+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -87,6 +87,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -135,12 +141,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -259,6 +259,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -417,6 +422,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -570,6 +576,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -586,6 +597,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -662,6 +678,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -723,8 +740,9 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -798,8 +816,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1089,6 +1108,29 @@ msgid "Compute"
 msgstr "Compute"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1232,7 +1274,6 @@ msgstr "Request for Quotation N°"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1619,6 +1660,11 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index d0f40a03d58..e3a25c82ca7 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-09-08 14:34+0000\n"
 "Last-Translator: Suparak Panyaupatump <suparak.p@almacom.co.th>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -251,6 +251,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -409,6 +414,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -562,6 +568,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -578,6 +589,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -654,6 +670,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -715,8 +732,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -788,8 +806,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1078,6 +1097,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1214,7 +1256,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1601,6 +1642,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index 242616a5159..4ce88136ffb 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 7a4a93bcd80..46719dcb501 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 04:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr "Manuel"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr "Hesapla"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr "Teklif İsteği No"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr "Toplam"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index 49721d2406d..5aa3fb5a016 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-09-08 13:43+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -252,6 +252,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -410,6 +415,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -563,6 +569,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -579,6 +590,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -655,6 +671,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -716,8 +733,9 @@ msgid "Manual"
 msgstr "Ручний"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -789,8 +807,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1079,6 +1098,29 @@ msgid "Compute"
 msgstr "Розрахувати"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1221,7 +1263,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Інвойс"
 
@@ -1608,6 +1649,11 @@ msgid "Total"
 msgstr "Разом"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index 7efcf643c42..792bf85dacb 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 05:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -86,6 +86,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -134,12 +140,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -251,6 +251,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Tháng Chín"
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -409,6 +414,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -562,6 +568,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -578,6 +589,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -654,6 +670,7 @@ msgid "July"
 msgstr "Tháng Bảy"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Cấu hình"
@@ -715,8 +732,9 @@ msgid "Manual"
 msgstr "Thủ công"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -788,9 +806,10 @@ msgid "Procurement"
 msgstr "Thu mua"
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
-msgstr "Tháng Chín"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1078,6 +1097,29 @@ msgid "Compute"
 msgstr "Tính toán"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr "Tháng Một"
@@ -1214,7 +1256,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Hóa đơn"
 
@@ -1601,6 +1642,11 @@ msgid "Total"
 msgstr "Tổng"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr "Địa chỉ"
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 2198374d24a..405f017655f 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2010-12-16 04:25+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "生成供货发票吗？"
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr "手动"
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr "计算"
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1215,7 +1257,6 @@ msgstr "询价"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "发票"
 
@@ -1602,6 +1643,11 @@ msgid "Total"
 msgstr "合计"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index 82bd74bd13f..16a85776dba 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:06+0000\n"
+"POT-Creation-Date: 2010-12-21 19:45+0000\n"
 "PO-Revision-Date: 2009-01-30 13:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-12-17 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-22 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -85,6 +85,12 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "Supplier Invoices"
@@ -133,12 +139,6 @@ msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
-
-#. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
@@ -250,6 +250,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0
@@ -408,6 +413,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Warning"
@@ -561,6 +567,11 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
@@ -577,6 +588,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
 #: code:addons/purchase/purchase.py:0
 #: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
@@ -653,6 +669,7 @@ msgid "July"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
 msgstr ""
@@ -714,8 +731,9 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_id:0
-msgid "An invoice generated for a purchase order"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
 
 #. module: purchase
@@ -787,8 +805,9 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "September"
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
 msgstr ""
 
 #. module: purchase
@@ -1077,6 +1096,29 @@ msgid "Compute"
 msgstr ""
 
 #. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
 msgstr ""
@@ -1213,7 +1255,6 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-#: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "发票"
 
@@ -1600,6 +1641,11 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
 msgstr ""