Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20130912064018-3vecn03jcu9fm1m8

52 files changed, 2304 insertions, 107 deletions

diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index d518e44d0f1..236b0279048 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index ebbd8c28df4..0a302e19611 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index ecdf9bfc49a..df309d8c7ce 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index 17e767a4ae3..cef79a0a1ae 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index 3a6fe58656d..8456d2a22a5 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index cdfaabc63a8..842c011cf8c 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 11750a1764e..b85d5ead828 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index bf3c8f39a54..0b82bfc8afe 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
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+"X-Generator: Launchpad (build 16761)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
index dcb8659e85f..7a19e1d159c 100644
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
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+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index 51ebc943377..bcfedbe0c0b 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index d16a03c8b5b..d38ff5c948b 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_BO.po b/addons/purchase/i18n/es_BO.po
new file mode 100644
index 00000000000..99efb237adf
--- /dev/null
+++ b/addons/purchase/i18n/es_BO.po
@@ -0,0 +1,2197 @@
+# Spanish (Bolivia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2013-09-11 14:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Bolivia) <es_BO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Monthly Purchases by Category"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to purchase a given product or a given supplier.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tel :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1050
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:589
+#, python-format
+msgid "You must first cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1037
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p>\n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in the exception state"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_warning:0
+msgid "Alerts by products or supplier"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "to"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: help:account.config.settings,group_analytic_account_for_purchases:0
+#: help:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Allows you to specify an analytic account on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a draft invoice.\n"
+"          </p><p>\n"
+"            Use this menu to control the invoices to be received from your\n"
+"            supplier. OpenERP generates draft invoices from your purchase\n"
+"            orders or receptions, according to your settings.\n"
+"          </p><p>\n"
+"            Once you receive a supplier invoice, you can match it with the\n"
+"            draft invoice and validate it.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1050
+#, python-format
+msgid ""
+"The product \"%s\" has been defined with your company as reseller which "
+"seems to be a configuration error!"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this service to a customer,"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,default_invoice_method:0
+msgid "Default invoicing control method"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking_in
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+#: view:purchase.order:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click here to record a supplier invoice.\n"
+"                </p><p>\n"
+"                    Supplier invoices can be pre-generated based on "
+"purchase\n"
+"                    orders or receptions. This allows you to control "
+"invoices\n"
+"                    you receive from your supplier according to the draft\n"
+"                    document in OpenERP.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"<p>\n"
+"                Here you can track all the lines of purchase orders where "
+"the\n"
+"                invoicing is \"Based on Purchase Order Lines\", and for "
+"which you\n"
+"                have not received a supplier invoice yet. You can generate "
+"a\n"
+"                draft supplier invoice based on the lines from this list.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Request for Quotation "
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,partner_ref:0
+msgid ""
+"Reference of the sales order or quotation sent by your supplier. It's mainly "
+"used to do the matching when you receive the products as this reference is "
+"usually written on the delivery order sent by your supplier."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "or"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Customer Address"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:527
+#, python-format
+msgid "Define expense account for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "Suppliers"
+msgstr "Proveedores"
+
+#. module: purchase
+#: view:product.product:0
+msgid "To Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that will be converted into a "
+"purchase order. \n"
+"              </p><p>\n"
+"                Use this menu to search within your purchase orders by\n"
+"                references, supplier, products, etc. For each purchase "
+"order,\n"
+"                you can track the related discussion with the supplier, "
+"control\n"
+"                the products received and control the supplier invoices.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoices and Receptions"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sales order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:106
+#, python-format
+msgid "Define expense account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
+#, python-format
+msgid "Unable to cancel this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"Unique number of the purchase order, computed automatically when the "
+"purchase order is created."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: view:purchase.order:0
+#: field:purchase.order,date_order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_uom:0
+msgid "Manage different units of measure for products"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped_rate:0
+msgid "Received Ratio"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
+msgid "On Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1182
+#, python-format
+msgid "Draft Purchase Order created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
+msgid "Address Book"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
+
+#. module: purchase
+#: field:account.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on orders"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "will be created in order to subcontract the job"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+#: view:res.partner:0
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Supplier Features"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Month"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "a draft purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello$ ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by EMail"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_invoice_pending
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "On Draft Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+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 ""
+
+#. module: purchase
+#: field:purchase.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on purchase order lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    This supplier has no purchase order. Click to create a "
+"new RfQ.\n"
+"                </p><p>\n"
+"                    The request for quotation is the first step of the "
+"purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the reception\n"
+"                    of the products and the supplier invoice.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index 12ef74e775d..d5cc0e3b0b6 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po
index 3024811a574..95495267fc0 100644
--- a/addons/purchase/i18n/es_CO.po
+++ b/addons/purchase/i18n/es_CO.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po
index 5b51885b33e..abd3a11934e 100644
--- a/addons/purchase/i18n/es_CR.po
+++ b/addons/purchase/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 "Language: \n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index ee8b2e2239b..a81be01d4ae 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po
index a7c231cb6bd..85b0333204b 100644
--- a/addons/purchase/i18n/es_MX.po
+++ b/addons/purchase/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 0a1bf6ebf7d..addda796830 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: field:purchase.order,name:0
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 7dba53cf4ce..2f76dee210b 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 4256409637c..0acb1c7e11e 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index 93693becc94..c716b6a2ba1 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index 10e2bbccf2f..85fe9ba55a1 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index a6a3fbc42c5..5c01086b33d 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index 50a1023b4ea..b55bb891127 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 8a83523955d..34cf90949a6 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index 45303337185..7036b387763 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index 230b8a8842a..b869e7f6516 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 7f5f07edb50..36b277595ab 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -24,7 +24,7 @@ msgstr "Pirkimų analitinė apskaita"
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: purchase
 #: view:board.board:0
@@ -128,7 +128,7 @@ msgstr "Pirkimo kaina-Savikaina"
 #: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "Šiam produktui nenustatytas tiekėjas!"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
index a9d57413fa4..081a6e5003c 100644
--- a/addons/purchase/i18n/lv.po
+++ b/addons/purchase/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
index aa6308ae870..25b4ade3308 100644
--- a/addons/purchase/i18n/mk.po
+++ b/addons/purchase/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index 9766f28f445..b4c3a80ad3f 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index 1f6ea630262..40b080bfa75 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index ee626a54b19..6083fa6bab1 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
 "PO-Revision-Date: 2012-12-09 19:11+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -1471,7 +1471,7 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
-"om de benodigde hoeveelheden van de leverancier te kopen.\n"
+"aanmaken om de benodigde hoeveelheden van de leverancier te kopen.\n"
 "                        De uitgaande levering is gereed wanneer de producten "
 "zijn\n"
 "                        ontvangen."
@@ -1482,7 +1482,7 @@ msgid ""
 "a draft\n"
 "                        purchase order"
 msgstr ""
-"een concep\n"
+"een concept\n"
 "                        inkooporder"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index c2c02d863d1..38e971bb8d2 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 2ddb3478d87..e59575d7de0 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 92f93b6c814..d8aa52799eb 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index e6f781ca214..bd22bcf0398 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index ed745fffe85..5577fcf3e7c 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index 0f0e7c9c839..24db211aa2e 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index aec0a14e36e..fa83498f41e 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index df2c1332dd5..ab398c5e924 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 873897f85fe..f8eab296ace 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:53+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:06+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index e4712f99999..56eb688aec6 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:54+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:07+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index 54749808728..ab04cac60a9 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index ebdc2d2ddcf..e95a4b93ee7 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index c55f4111614..861bb78c780 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index e0dfa54a78c..e982eed67b6 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 958b3d1055e..cfe9d691647 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index d8943b7aaca..215e4107dbd 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index 04417943f56..f675671e26d 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 637f37c9c03..7ee7d3ef290 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index ab88664a093..f576e329eb3 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 04:55+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:08+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting