+# Slovak translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-02-21 09:22+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovak <sk@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: 2011-02-22 04:54+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. 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
+#: code:addons/purchase/purchase.py:282
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr "Nemôžete potvrdiť objednávku bez objednávky v zozname."
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr "Fakturácia a platby"
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Cieľ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:710
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+"Musíte vybrať UOM produktu v rovnakej kategórii, ako je nákup produktu"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Odo dňa, keď bol tento dokument vytvorený"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Nefakturované"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Cieľová adresa"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Overená"
+
+#. 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 "Dodávateľ"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr "Chcete vytvoriť dodávateľskú faktúru?"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Vybraný dodávateľ predáva produkt %s"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Faktúry dodávateľov"
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+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 "Vyberte zo zoznamu"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:649
+#, python-format
+msgid "No Pricelist !"
+msgstr "Žiadny cenník !"
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr "Množstvo"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+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 "Spoločnosť"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr "Mesačný nákup podľa kategórie"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Nastaviť ako návr"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr "Predvolený cenník nákupu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr "Aktuálne nákupy"
+
+#. 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.In this case, it will remove the warehouse link and set the "
+"customer location."
+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 "Fax :"
+
+#. 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
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:286
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,notes:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:649
+#, 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 ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+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.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+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
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "Configure Your Purchases Management Application"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+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 "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:305
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+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
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid " Month "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:237
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:334
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+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:710
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+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
+#: 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 "State"
+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
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+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
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+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
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+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
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+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
+#: code:addons/purchase/purchase.py:237
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:363
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:400
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+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.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+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
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+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.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+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
+#: view:purchase.report:0
+msgid " Year "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+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
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+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
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+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
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:308
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:408
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+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
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+" Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+" A supplier invoice is created for the particular order placed\n"
+" Dashboard for purchase management that includes:\n"
+" * Current Purchase Orders\n"
+" * Draft Purchase Orders\n"
+" * Graph for quantity and amount per month \n"
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:685
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+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.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid ""
+"Extend your Purchases Management Application with additional functionalities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+#: view:purchase.installer:0
+msgid "Purchases Application Configuration"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+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.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: 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.report:0
+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
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+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
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+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
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:407
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+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.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
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+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
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+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,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+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
+#: code:addons/purchase/purchase.py:399
+#, python-format
+msgid "Could not cancel purchase order !"
+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
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+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
+#: 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
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+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
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+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
+#: 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.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state. \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state. \n"
+"* The 'Done' state is set automatically when purchase order is set as done. "
+" \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:414
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+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
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+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: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
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+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
+#: view:purchase.report:0
+msgid "Orders"
+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.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
projects / odoo / odoo.git / commitdiff