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 9265799..67b514c 100644 (file)
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-04-11 07:41+0000\n"
-"Last-Translator: Colin MacMillan (publicus-solutions.com) <Unknown>\n"
+"PO-Revision-Date: 2012-02-07 19:27+0000\n"
+"Last-Translator: Anthony Harrington <untaintableangel@hotmail.co.uk>\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: 2012-01-31 06:31+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:39+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -38,8 +38,7 @@ 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"
@@ -96,8 +95,7 @@ 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"
 
@@ -107,10 +105,8 @@ 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"
@@ -140,7 +136,7 @@ msgstr "Supplier Invoices"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Order Reference must be unique !"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -149,14 +145,13 @@ msgid "From a Pick list"
 msgstr "From a Pick list"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:708
+#: code:addons/purchase/purchase.py:735
 #, python-format
 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"
@@ -164,13 +159,11 @@ msgstr "Quantity"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+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"
 
@@ -186,8 +179,7 @@ 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"
 
@@ -199,7 +191,7 @@ msgstr "Default Purchase Pricelist"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr ""
+msgstr "Current purchases"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -241,7 +233,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:288
+#: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Purchase order '%s' is confirmed."
@@ -253,8 +245,7 @@ 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.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Approved"
@@ -280,20 +271,20 @@ 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:0 field:purchase.order,notes:0
+#: view:purchase.order.line:0 field:purchase.order.line,notes:0
 msgid "Notes"
 msgstr "Notes"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:708
+#: code:addons/purchase/purchase.py:735
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -301,10 +292,8 @@ 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
+#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Taxes"
 
@@ -312,16 +301,14 @@ 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.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,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"
@@ -339,13 +326,14 @@ 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 "Products"
 
 #. module: purchase
 #: field:purchase.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuration Progress"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -357,8 +345,7 @@ 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"
@@ -367,7 +354,7 @@ msgstr "Cancelled"
 #: code:addons/purchase/purchase.py:315
 #, python-format
 msgid "Purchase amount over the limit"
-msgstr ""
+msgstr "Purchase amount over the limit"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -375,14 +362,12 @@ 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"
 
@@ -410,7 +395,7 @@ msgstr "Manually Corrected"
 #. module: purchase
 #: view:purchase.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Month   "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -434,13 +419,12 @@ 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"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:325
+#: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "Purchase order '%s' has been set in draft state."
@@ -451,14 +435,13 @@ 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"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:748
-#: code:addons/purchase/purchase.py:788
+#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:772
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
@@ -507,8 +490,7 @@ 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"
 
@@ -556,12 +538,9 @@ msgstr ""
 "quantities."
 
 #. 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
-#: view:stock.picking:0
+#: view:purchase.order:0 field:purchase.order,state:0
+#: view:purchase.order.line:0 field:purchase.order.line,state:0
+#: view:purchase.report:0 view:stock.picking:0
 msgid "State"
 msgstr "State"
 
@@ -601,7 +580,7 @@ msgid "Order Lines"
 msgstr "Order Lines"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:710
+#: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
 msgstr "No Partner!"
@@ -612,8 +591,7 @@ 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"
 
@@ -650,9 +628,8 @@ msgid "Invoices generated for a purchase order"
 msgstr "Invoices generated for a purchase order"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:284
-#: code:addons/purchase/purchase.py:347
-#: code:addons/purchase/purchase.py:358
+#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:359
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
@@ -685,7 +662,7 @@ msgstr ""
 "negotiation performance, the delivery performance of your suppliers, etc."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:788
+#: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "The selected supplier only sells this product by %s"
@@ -704,7 +681,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Order"
-msgstr ""
+msgstr "From Order"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
@@ -717,16 +694,14 @@ msgid "Reservation Destination"
 msgstr "Reservation Destination"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:235
+#: code:addons/purchase/purchase.py:236
 #, python-format
 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:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 #: view:stock.picking:0
 msgid "Done"
 msgstr "Done"
@@ -759,8 +734,7 @@ 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"
 
@@ -801,7 +775,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -824,12 +798,9 @@ 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 view:stock.picking:0
 msgid "Order Date"
 msgstr "Order Date"
 
@@ -893,8 +864,7 @@ 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"
 
@@ -910,8 +880,7 @@ 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"
 
@@ -931,8 +900,7 @@ 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"
 
@@ -957,8 +925,7 @@ 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 field:purchase.order,shipped_rate:0
 msgid "Received"
 msgstr "Received"
 
@@ -997,14 +964,12 @@ 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"
 
@@ -1031,8 +996,7 @@ 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"
 
@@ -1152,7 +1116,7 @@ msgid "Extended Filters..."
 msgstr "Extended Filters..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:358
+#: code:addons/purchase/purchase.py:359
 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
@@ -1244,8 +1208,7 @@ 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"
 
@@ -1255,8 +1218,7 @@ msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.report:0
+#: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
 msgstr "Quotations"
 
@@ -1277,8 +1239,7 @@ 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"
 
@@ -1322,8 +1283,7 @@ msgid "Date on which purchase order has been approved"
 msgstr "Date on which purchase order has been approved"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
 msgstr ""
 
@@ -1368,15 +1328,13 @@ 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.order: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"
 
@@ -1422,8 +1380,7 @@ 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.order,state:0 selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Request for Quotation"
 
@@ -1433,8 +1390,7 @@ 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"
@@ -1445,14 +1401,12 @@ 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
+#: field:purchase.order,warehouse_id:0 view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
 msgstr "Warehouse"
@@ -1469,8 +1423,7 @@ 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 ""
 
@@ -1481,8 +1434,7 @@ 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"
 
@@ -1497,11 +1449,8 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_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 ""
@@ -1513,8 +1462,7 @@ 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 ""
@@ -1554,8 +1502,7 @@ 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"
 
@@ -1565,8 +1512,7 @@ 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"
 
@@ -1621,10 +1567,8 @@ 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:purchase.order:0 field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
 msgstr ""
@@ -1683,8 +1627,7 @@ 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 ""
 
@@ -1732,7 +1675,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:425
+#: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1758,9 +1701,7 @@ 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:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
 msgstr "Group By..."
@@ -1808,13 +1749,12 @@ 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 view:stock.picking:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:710
+#: code:addons/purchase/purchase.py:737
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"