Launchpad automatic translations update.

[odoo/odoo.git] / addons / purchase / i18n / en_GB.po

diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
index 57162b1..770d2de 100644 (file)
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
 "PO-Revision-Date: 2012-02-07 19:27+0000\n"
-"Last-Translator: Anthony Harrington <untaintableangel@hotmail.co.uk>\n"
+"Last-Translator: Anthony Harrington <untaintableangel@ubuntu.com>\n"
 "Language-Team: English (United Kingdom) <en_GB@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: 2012-08-28 08:20+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:29+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -38,7 +38,8 @@ msgid "Invoiced & Paid"
 msgstr "Invoiced & Paid"
 
 #. module: purchase
-#: field:purchase.order,location_id:0 view:purchase.report:0
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Destination"
@@ -95,7 +96,8 @@ msgid "Destination Address"
 msgstr "Destination Address"
 
 #. module: purchase
-#: report:purchase.order:0 field:purchase.report,validator:0
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Validated By"
 
@@ -105,8 +107,10 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0 field:purchase.order,partner_id:0
-#: view:purchase.order.line:0 view:purchase.report:0
+#: 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 "Supplier"
@@ -128,7 +132,10 @@ msgstr ""
 "and control the supplier invoices."
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:145
+#: 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 "Supplier Invoices"
@@ -151,7 +158,8 @@ msgid "No Pricelist !"
 msgstr "No Pricelist !"
 
 #. module: purchase
-#: field:purchase.order.line,product_qty:0 view:purchase.report:0
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
 #: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Quantity"
@@ -162,8 +170,10 @@ msgid "Select an Open Sale Order"
 msgstr "Select an Open Sale Order"
 
 #. 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
+#: 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 "Company"
 
@@ -179,7 +189,8 @@ msgid "Set to Draft"
 msgstr "Set to Draft"
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
 msgstr "Invoice Exception"
 
@@ -245,7 +256,7 @@ msgstr "Approve Purchase"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0 selection:purchase.order,state:0
+#: view:purchase.order:0
 #: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Approved"
@@ -267,12 +278,15 @@ 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 "Purchases"
 
 #. module: purchase
-#: view:purchase.order:0 field:purchase.order,notes:0
-#: view:purchase.order.line:0 field:purchase.order.line,notes:0
+#: view:purchase.order.line:0
 msgid "Notes"
 msgstr "Notes"
 
@@ -292,8 +306,9 @@ msgid "September"
 msgstr "September"
 
 #. module: purchase
-#: report:purchase.order:0 field:purchase.order,amount_tax:0
-#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Taxes"
 
@@ -301,14 +316,20 @@ msgstr "Taxes"
 #: 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.order:0
+#: 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 "Purchase Order"
 
 #. module: purchase
-#: field:purchase.order,name:0 view:purchase.order.line:0
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Order Reference"
@@ -345,7 +366,8 @@ msgstr ""
 "sale order, the invoice is based on delivered or on ordered quantities."
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Cancelled"
@@ -362,12 +384,14 @@ msgid "Convert to Purchase Order"
 msgstr "Convert to Purchase Order"
 
 #. module: purchase
-#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
 msgid "Pricelist"
 msgstr "Pricelist"
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Shipping Exception"
 msgstr "Shipping Exception"
 
@@ -377,6 +401,7 @@ msgid "Invoice Lines"
 msgstr "Invoice Lines"
 
 #. 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"
@@ -419,7 +444,8 @@ msgid "Stock Move"
 msgstr "Stock Move"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,day:0
+#: view:purchase.report:0
+#: field:purchase.report,day:0
 msgid "Day"
 msgstr "Day"
 
@@ -435,7 +461,8 @@ msgid "Analytic Account"
 msgstr "Analytic Account"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,nbr:0
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
 msgid "# of Lines"
 msgstr "# of Lines"
 
@@ -490,7 +517,8 @@ msgid "Confirmed"
 msgstr "Confirmed"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,price_average:0
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
 msgid "Average Price"
 msgstr "Average Price"
 
@@ -507,7 +535,6 @@ msgstr "Confirm"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
-#: view:purchase.order:0
 msgid "Invoice Control"
 msgstr "Invoice Control"
 
@@ -591,7 +618,8 @@ msgid "Fax:"
 msgstr "Fax:"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,price_total:0
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
 msgid "Total Price"
 msgstr "Total Price"
 
@@ -662,7 +690,7 @@ msgstr ""
 "negotiation performance, the delivery performance of your suppliers, etc."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "The selected supplier only sells this product by %s"
@@ -700,9 +728,9 @@ msgid "Invalid action !"
 msgstr "Invalid action !"
 
 #. module: purchase
-#: view:purchase.order:0 selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
-#: view:stock.picking:0
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Done"
 msgstr "Done"
 
@@ -713,7 +741,6 @@ msgstr "July"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-#: view:res.company:0
 msgid "Configuration"
 msgstr "Configuration"
 
@@ -734,7 +761,8 @@ msgid "Receptions"
 msgstr "Receptions"
 
 #. module: purchase
-#: field:purchase.order,validator:0 view:purchase.report:0
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
 msgid "Validated by"
 msgstr "Validated by"
 
@@ -798,9 +826,11 @@ msgid "You must first cancel all picking attached to this purchase order."
 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 view:stock.picking:0
+#: 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 "Order Date"
 
@@ -864,13 +894,13 @@ msgid "Units of Measure Categories"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,delay_pass:0
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
 msgstr "Days to Deliver"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+#: view:purchase.order:0
 msgid "Receive Products"
 msgstr "Receive Products"
 
@@ -880,7 +910,8 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0 field:purchase.order,invoice_ids:0
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Invoices"
 
@@ -900,7 +931,8 @@ msgid "Total Orders Lines by User per month"
 msgstr "Total Orders Lines by User per month"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,month:0
+#: view:purchase.report:0
+#: field:purchase.report,month:0
 msgid "Month"
 msgstr "Month"
 
@@ -925,7 +957,7 @@ msgid "Total Untaxed amount"
 msgstr "Total Untaxed amount"
 
 #. module: purchase
-#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
+#: field:purchase.order,shipped:0
 msgid "Received"
 msgstr "Received"
 
@@ -964,12 +996,14 @@ msgid "Taxes :"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Invoiced"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,category_id:0
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
 msgid "Category"
 msgstr "Category"
 
@@ -996,7 +1030,8 @@ msgstr "Create invoices"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
 msgstr "Purchase Order Line"
 
@@ -1208,7 +1243,8 @@ msgid "Dashboard"
 msgstr "Dashboard"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,price_standard:0
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
 msgid "Products Value"
 msgstr "Products Value"
 
@@ -1218,7 +1254,10 @@ msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0 view:purchase.report:0
+#: 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 "Quotations"
 
@@ -1239,7 +1278,8 @@ msgid "Products by Category"
 msgstr "Products by Category"
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,delay:0
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
 msgid "Days to Validate"
 msgstr "Days to Validate"
 
@@ -1328,13 +1368,15 @@ msgstr "December"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: view:purchase.order:0 view:purchase.order.group:0
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Cancel"
 
 #. module: purchase
-#: view:purchase.order:0 view:purchase.order.line:0
+#: view:purchase.order:0
+#: view:purchase.order.line:0
 msgid "Purchase Order Lines"
 msgstr "Purchase Order Lines"
 
@@ -1345,10 +1387,11 @@ msgstr "The supplier approves the Purchase Order."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 #: 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 "Purchase Orders"
@@ -1369,7 +1412,9 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Purchase Order Line Make Invoice"
 
 #. 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 "Incoming Shipments"
 
@@ -1380,7 +1425,7 @@ msgstr "Total Orders by User per month"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Request for Quotation"
 
@@ -1390,7 +1435,8 @@ msgid "Tél. :"
 msgstr "Tél. :"
 
 #. module: purchase
-#: field:purchase.order,create_uid:0 view:purchase.report:0
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
 msgstr "Responsible"
@@ -1401,12 +1447,13 @@ msgid "Our Order Reference"
 msgstr "Our Order Reference"
 
 #. module: purchase
-#: view:purchase.order:0 view:purchase.order.line:0
+#: view:purchase.order:0
+#: view:purchase.order.line:0
 msgid "Search Purchase Order"
 msgstr "Search Purchase Order"
 
 #. module: purchase
-#: field:purchase.order,warehouse_id:0 view:purchase.report:0
+#: view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
 msgstr "Warehouse"
@@ -1423,7 +1470,8 @@ msgid "Date Req."
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr ""
 
@@ -1434,7 +1482,8 @@ msgid "Could not cancel this purchase order !"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0 field:purchase.order.line,price_unit:0
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
 msgid "Unit Price"
 msgstr "Unit Price"
 
@@ -1449,8 +1498,10 @@ msgid "Scheduled Date"
 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.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 ""
@@ -1462,7 +1513,8 @@ msgid "Confirmation"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0 field:purchase.order.line,name:0
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
 #: report:purchase.quotation:0
 msgid "Description"
 msgstr ""
@@ -1502,7 +1554,8 @@ msgid "Delivery"
 msgstr ""
 
 #. module: purchase
-#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
 msgstr "Request for Quotations"
 
@@ -1512,7 +1565,8 @@ msgid "Product UOM"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0 report:purchase.quotation:0
+#: report:purchase.order:0
+#: report:purchase.quotation:0
 msgid "Qty"
 msgstr "Qty"
 
@@ -1567,9 +1621,10 @@ msgid "Your Order Reference"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
-#: report:purchase.quotation:0 field:purchase.report,expected_date:0
-#: view:stock.picking:0
+#: 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 ""
 
@@ -1627,7 +1682,8 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0 field:purchase.report,name:0
+#: view:purchase.report:0
+#: field:purchase.report,name:0
 msgid "Year"
 msgstr ""
 
@@ -1686,7 +1742,8 @@ msgid "Total"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+#: 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 ""
 
@@ -1701,8 +1758,9 @@ msgid "Are you sure you want to merge these orders ?"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
-#: view:stock.picking:0
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
 msgid "Group By..."
 msgstr "Group By..."
 
@@ -1743,13 +1801,14 @@ msgstr ""
 "accountant (Invoice control = Manual)."
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0 view:stock.picking:0
+#: field:purchase.order.line,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -1798,8 +1857,6 @@ msgstr ""
 
 #. module: purchase
 #: view:board.board:0
-#: model:ir.actions.act_window,name:purchase.open_board_purchase
-#: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
 msgstr ""