[I18N] export and fetch 11.0 translations

locale/sources/purchase.pot

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Business 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-12-21 09:44+0100\n"
+"POT-Creation-Date: 2017-12-22 15:27+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -1182,34 +1182,66 @@ msgstr ""
 msgid "Select your supplier in the **Vendor** menu, or create it on-the-fly by clicking on **Create and Edit**. In the **Order Date** field, select the date to which you wish to proceed to the actual order."
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Shipment"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Incoming Shipments"
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Vendor Reference"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor."
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Order Date"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Depicts the date where the Quotation should be validated and converted into a purchase order."
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Source Document"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Reference of the document that generated this purchase order request (e.g. a sales order)"
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Deliver To"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "This will determine operation type of incoming shipment"
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Drop Ship Address"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Destination Location Type"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "Technical field used to display the Drop Ship Address"
 msgstr ""
 
+#: ../../purchase/purchases/rfq/create.rst:0
+msgid "Incoterm"
+msgstr ""
+
 #: ../../purchase/purchases/rfq/create.rst:0
 msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions."
 msgstr ""