Launchpad automatic translations update.

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

diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index dc48538..ae9d4e4 100644 (file)
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 06:30+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:38+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 "Gefactureerd & Betaald"
 
 #. 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 "Bestemming"
@@ -96,8 +95,7 @@ msgid "Destination Address"
 msgstr "Bestemmingsadres"
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
+#: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Goedgekeurd door"
 
@@ -107,10 +105,8 @@ msgid "Stock Invoice Onshipping"
 msgstr "Factureren bij levering"
 
 #. 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 "Leverancier"
@@ -149,14 +145,13 @@ msgid "From a Pick list"
 msgstr "van een piklijst"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:708
+#: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
 msgstr "Geen prijslijst!"
 
 #. 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 "Aantal"
@@ -167,10 +162,8 @@ msgid "Select an Open Sale Order"
 msgstr "Selecteer een openstaande verkooporder"
 
 #. 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 "Bedrijf"
 
@@ -186,8 +179,7 @@ msgid "Set to Draft"
 msgstr "Naar Concept"
 
 #. 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 "Factuur uitzondering"
 
@@ -241,7 +233,7 @@ msgid "Partial Picking"
 msgstr "Deels gepikt"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:288
+#: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Inkooporder '%s' is bevestigd."
@@ -253,8 +245,7 @@ msgstr "Inkoop goedkeuren"
 
 #. 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 "Goedgekeurd"
@@ -280,15 +271,13 @@ msgid "Purchases"
 msgstr "Inkopen"
 
 #. 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 "Notities"
 
 #. 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"
@@ -304,10 +293,8 @@ 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 "BTW"
 
@@ -315,16 +302,14 @@ msgstr "BTW"
 #: 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 "Inkooporder"
 
 #. 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 referentie"
@@ -342,6 +327,7 @@ msgstr "Uw Inkoopbeheer applicatie configureren"
 #. 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 "Producten"
 
@@ -361,8 +347,7 @@ msgstr ""
 "aantallen."
 
 #. 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 "Geannuleerd"
@@ -379,14 +364,12 @@ msgid "Convert to Purchase Order"
 msgstr "Naar inkooporder omzetten"
 
 #. 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 "Prijslijst"
 
 #. 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 "Verzenduitzondering"
 
@@ -438,13 +421,12 @@ msgid "Stock Move"
 msgstr "Voorraadmutatie"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,day:0
+#: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
 msgstr "Dag"
 
 #. 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 "Inkooporder '%s' is in concept status gezet."
@@ -455,14 +437,13 @@ msgid "Analytic Account"
 msgstr "Kostenplaatsen"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,nbr:0
+#: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
 msgstr "# Regels"
 
 #. 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"
@@ -511,8 +492,7 @@ msgid "Confirmed"
 msgstr "Bevestigd"
 
 #. 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 "Gemiddelde prijs"
 
@@ -560,12 +540,9 @@ msgstr ""
 "aantallen."
 
 #. 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 "Status"
 
@@ -605,7 +582,7 @@ msgid "Order Lines"
 msgstr "Orderregels"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:710
+#: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
 msgstr "Geen relatie geselecteerd!"
@@ -616,8 +593,7 @@ 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 "Totaalprijs"
 
@@ -660,9 +636,8 @@ msgid "Invoices generated for a purchase order"
 msgstr "Facturen voor een inkooporder gegenereerd"
 
 #. 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 !"
@@ -695,7 +670,7 @@ msgstr ""
 "prestaties volgen, de levering prestaties van uw leveranciers volgen, 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 "De geselecteerde leverancier verkoopt dit product alleen per %s"
@@ -727,16 +702,14 @@ msgid "Reservation Destination"
 msgstr "Gereserveerde bestemming"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:235
+#: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
 msgstr "Foutieve handeling!"
 
 #. 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 "Gereed"
@@ -769,8 +742,7 @@ msgid "Receptions"
 msgstr "Ontvangsten"
 
 #. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
+#: field:purchase.order,validator:0 view:purchase.report:0
 msgid "Validated by"
 msgstr "Goedgekeurd door"
 
@@ -811,7 +783,7 @@ msgid "    Month-1    "
 msgstr "    Maand-1    "
 
 #. 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 "Er is geen inkoopdagboek gedefinieerd in dit bedrijf: \"%s\" (id:%d)"
@@ -834,12 +806,9 @@ msgstr ""
 "U moet eerst alle aan de inkooporder gekoppelde ontvangsten annuleren."
 
 #. 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 "Orderdatum"
 
@@ -906,8 +875,7 @@ msgid "Units of Measure Categories"
 msgstr "Categorieën meeteenheden"
 
 #. 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 "Dagen tot levering"
 
@@ -923,8 +891,7 @@ msgid "Procurement"
 msgstr "Verwerving"
 
 #. 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 "Facturen"
 
@@ -944,8 +911,7 @@ msgid "Total Orders Lines by User per month"
 msgstr "Totaal orderregels per gebruiker per maand"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
+#: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
 msgstr "Maand"
 
@@ -970,8 +936,7 @@ msgid "Total Untaxed amount"
 msgstr "Totaalbedrag excl. BTW"
 
 #. 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 "Ontvangen"
 
@@ -1012,14 +977,12 @@ msgid "Taxes :"
 msgstr "Belastingen :"
 
 #. 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 "Gefactureerd"
 
 #. 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 "Categorie"
 
@@ -1046,8 +1009,7 @@ msgstr "Facturen aanmaken"
 
 #. 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 "Inkooporderregel"
 
@@ -1170,7 +1132,7 @@ msgid "Extended Filters..."
 msgstr "Uitgebreide 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)"
@@ -1276,8 +1238,7 @@ 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 "Waarde producten"
 
@@ -1287,8 +1248,7 @@ msgid "Pricelists Types"
 msgstr "Soorten prijslijsten"
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.report:0
+#: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
 msgstr "Offertes"
 
@@ -1309,8 +1269,7 @@ msgid "Products by Category"
 msgstr "Producten op categorie"
 
 #. 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 "Dagen tot goedkeuring"
 
@@ -1353,8 +1312,7 @@ msgid "Date on which purchase order has been approved"
 msgstr "Datum waarop de inkooporder is goedgekeurd"
 
 #. 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 "Wachtend"
 
@@ -1399,15 +1357,13 @@ 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 "Annuleren"
 
 #. 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 "Inkooporderregels"
 
@@ -1453,8 +1409,7 @@ msgstr "Totaal oprders op gebruiker per maand"
 
 #. 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 "Offerte-aanvraag"
 
@@ -1464,8 +1419,7 @@ msgid "Tél. :"
 msgstr "Tel. :"
 
 #. 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 "Verantwoordelijke"
@@ -1476,14 +1430,12 @@ msgid "Our Order Reference"
 msgstr "Onze order referentie"
 
 #. 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 "Inkooporder zoeken"
 
 #. 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 "Magazijn"
@@ -1500,8 +1452,7 @@ msgid "Date Req."
 msgstr "Datum aanvraag:"
 
 #. 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 "Datum goedgekeurd"
 
@@ -1512,8 +1463,7 @@ msgid "Could not cancel this purchase order !"
 msgstr "Inkooporder kan niet geannuleerd worden."
 
 #. 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 "Eenheidsprijs"
 
@@ -1528,11 +1478,8 @@ msgid "Scheduled Date"
 msgstr "Geplande datum"
 
 #. 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 "Product"
@@ -1544,8 +1491,7 @@ msgid "Confirmation"
 msgstr "Bevestiging"
 
 #. 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 "Omschrijving"
@@ -1588,8 +1534,7 @@ msgid "Delivery"
 msgstr "Levering"
 
 #. 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 "Offerteaanvraag"
 
@@ -1599,8 +1544,7 @@ msgid "Product UOM"
 msgstr "Product eenh."
 
 #. module: purchase
-#: report:purchase.order:0
-#: report:purchase.quotation:0
+#: report:purchase.order:0 report:purchase.quotation:0
 msgid "Qty"
 msgstr "Hvhd"
 
@@ -1658,10 +1602,8 @@ msgid "Your Order Reference"
 msgstr "Eigen orderreferentie"
 
 #. 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 "Verwachte datum"
@@ -1731,8 +1673,7 @@ msgstr ""
 " "
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
+#: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
 msgstr "Jaar"
 
@@ -1790,7 +1731,7 @@ msgstr ""
 "inkooporder annuleert."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:425
+#: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "Inkooporder '%s' is geannuleerd."
@@ -1816,9 +1757,7 @@ msgid "Are you sure you want to merge these orders ?"
 msgstr "Ben je er zeker van dat je deze orders wilt samenvoegen?"
 
 #. 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 "Groepeer op..."
@@ -1866,13 +1805,12 @@ msgstr "Inkoop"
 
 #. 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 "Relatie"
 
 #. 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"