~syleam/openobject-addons/5.0-fix-568431

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.10\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-05-05 14:00:53+0000\n"
"PO-Revision-Date: 2010-05-05 14:00:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr ""

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Špatný název modelu v definici akce"

#. module: purchase
#: field:purchase.order,partner_id:0
msgid "Supplier"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Pricelist !"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Invoice Exception"
msgstr ""

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
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
#: rml:purchase.order:0
msgid "Fax :"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr ""

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
msgstr ""

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr ""

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
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
#: rml: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:process.node,name:purchase.process_node_purchaseorder0
#: 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
msgid "Order Reference"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Cancelled"
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,origin:0
msgid "Origin"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
msgid "Incoming Products"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "TVA :"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel.:"
msgstr ""

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr ""

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
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-genearted based on validated receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Wrong Product UOM !"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Confirmed"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
msgid "Confirm"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting"
msgstr ""

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr ""

#. module: purchase
#: field:purchase.order,warehouse_id:0
msgid "Warehouse"
msgstr ""

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Shipping address :"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Error !"
msgstr ""

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr ""

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr ""

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Invalid action !"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Done"
msgstr ""

#. module: purchase
#: field:purchase.order,pricelist_id:0
msgid "Pricelist"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr ""

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Product purchases"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Shipping Exception"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Qty"
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
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr ""

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
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_purchase_root
msgid "Purchase Management"
msgstr ""

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr ""

#. module: purchase
#: field:purchase.order,invoiced_rate:0
msgid "Invoiced"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
msgstr ""

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
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
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!' % s['state']))\n"
"\n"
"        # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support \n"
"        # automatically sending subflow.delete upon deletion\n"
"        wf_service = netsvc.LocalService(\"workflow"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr ""

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr ""

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Tél. :"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled date"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr ""

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr ""

#. module: purchase
#: constraint:product.pricelist.item:0
msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr ""

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr ""

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr ""

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr ""

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "Storno"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr ""

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr ""

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr ""

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Sloučit objednávky(Merge orders)"

#. module: purchase
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr ""

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
msgid "Request for Quotation"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr ""

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel this purchase order !"
msgstr ""

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid "Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Partner!"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr ""

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel purchase order !"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all packing attached to this purchase order."
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
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
#: rml:purchase.order:0
#: field:purchase.order.line,name:0
#: rml:purchase.quotation:0
msgid "Description"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr ""

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr ""

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Opravdu chcete tyto obejdnávky sloučit?(Are you sure you want to merge these orders ?)"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr ""