[I18N] Update translation terms from Transifex

10 files changed, 406 insertions, 345 deletions

diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index 888dae6c1a8..359c875a1c9 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -12,13 +12,14 @@
 # Sandra Franch <sandra.franch@upc.edu>, 2020
 # Manel Fernandez Ramirez <manelfera@outlook.com>, 2020
 # Arnau Ros, 2020
+# Susanna Pujol, 2020
 # jabelchi <jabelchi@gmail.com>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
 "Last-Translator: jabelchi <jabelchi@gmail.com>, 2020\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
@@ -220,7 +221,7 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Sol · licitud de pressupost </span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Sol·licitud de pressupost </span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Comanda de compra </span>"
 
 #. module: purchase
@@ -401,7 +402,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
-msgstr "Una alarma pot ser establerta en un producte o un client (Purchase)"
+msgstr "Es pot establir una alerta en un producte o un client (Compra)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
@@ -411,7 +412,7 @@ msgstr "Advertència d'accés"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
@@ -509,7 +510,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
@@ -729,8 +730,7 @@ msgstr ""
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
-"No es pot eliminar una línia de comanda de venda que estigui en estat '%s'"
+msgstr "No es pot eliminar una línia de comanda de venda en estat '%s'"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
@@ -761,7 +761,7 @@ msgstr "Empreses"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr "Companyia"
+msgstr "Empresa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
@@ -772,7 +772,7 @@ msgstr "Moneda de l'empresa"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Compose Email"
-msgstr "Compondre correu electrònic"
+msgstr "Redactar correu electrònic"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
@@ -792,7 +792,7 @@ msgstr "Confirmar"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr "Confirmar ordre"
+msgstr "Confirmar comanda"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -847,8 +847,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
-"La conversió entre les unitats de mesura només poden passar si pertanyen a "
-"la mateixa categoria. La conversió es basarà amb les ràtios establertes."
+"La conversió entre unitats de mesura només és possible si pertanyen a la "
+"mateixa categoria. La conversió es basarà en les ràtios establertes."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1022,7 +1022,7 @@ msgstr "Fet"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
 msgid "Double validation amount"
-msgstr "Quantitat doble de validació"
+msgstr "Import per a doble validació"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -1047,7 +1047,7 @@ msgstr "Adreça de Drop Ship"
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Assistent de composició de correu electrònic"
+msgstr "Assistent de redacció de correu electrònic"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -1100,7 +1100,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
-msgstr "Activitats Futures"
+msgstr "Activitats futures"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
@@ -1204,7 +1204,8 @@ msgstr ""
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr "Per esborrar una comanda de compra, ha de cancel·lar-lo primer."
+msgstr ""
+"Per poder esborrar una comanda de compra, primer heu de cancel·lar-la."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
@@ -1293,7 +1294,7 @@ msgstr "Retardat"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
-msgstr "Darreres Activitats"
+msgstr "Activitats endarrerides"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1342,7 +1343,7 @@ msgstr "Bloqueja"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
 msgid "Lock Confirmed Orders"
-msgstr "Bloquejar Comandes Confirmades"
+msgstr "Bloquejar comandes confirmades"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -1390,9 +1391,9 @@ msgid ""
 "Orders for procuring products, they will be scheduled that many days earlier"
 " to cope with unexpected vendor delays."
 msgstr ""
-"Marge d'error pels terminis d'entrega del venedor. Quan el sistema genera "
-"comandes de compra dels productes abastits, seran planificats aquests dies "
-"abans per lidiar amb retards no esperats del venedor."
+"Marge d'error pels terminis d'entrega del proveïdor. Quan el sistema genera "
+"comandes de productes, es programaran amb aquests dies d'antelació per tal "
+"de fer front a retards inesperats del proveïdor."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
@@ -1569,7 +1570,7 @@ msgstr "Notes"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
 msgid "Nothing to Bill"
-msgstr "Res per Facturar"
+msgstr "Res a facturar"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
@@ -1586,7 +1587,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
 msgid "Number of errors"
-msgstr ""
+msgstr "Nombre d'errors"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
@@ -1642,7 +1643,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order"
-msgstr "Ordre"
+msgstr "Comanda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
@@ -1651,7 +1652,7 @@ msgstr "Ordre"
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Date"
-msgstr "Data ordre"
+msgstr "Data comanda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
@@ -1925,7 +1926,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr "Línies comanda de compra"
+msgstr "Línies de comanda de compra"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
@@ -1935,7 +1936,7 @@ msgstr "Modificació de Comanda"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
 msgid "Purchase Order Modification *"
-msgstr "Modificació de Comanda *"
+msgstr "Modificació de comanda de compra *"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_lock
@@ -2044,8 +2045,8 @@ 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 ""
-"Col·loqui una direcció si vol enviar directament del venedor al client. En "
-"cas contrari, deixiu en blanc per enviar a la seva pròpia companyia."
+"Informeu una adreça si voleu enviar directament del proveïdor al client. En "
+"cas contrari, deixeu-ho en blanc per rebre a la pròpia empresa."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
@@ -2469,7 +2470,7 @@ msgstr "Subtotal"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
 #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr "Proveïdor de divises"
+msgstr "Divisa del proveïdor"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_supplierinfo
@@ -2599,7 +2600,7 @@ msgstr "Per aprovar"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
 msgid "To Invoice Quantity"
-msgstr ""
+msgstr "Quantitat a facturar"
 
 #. module: purchase
 #. openerp-web
@@ -2634,7 +2635,7 @@ msgstr "Quantitat total"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total Untaxed amount"
-msgstr "Total import base"
+msgstr "Total import abans impostos"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
@@ -2728,7 +2729,7 @@ msgstr "Base imposable"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
 msgid "Untaxed Total"
-msgstr "Total lliure d'impostos"
+msgstr "Total abans d'impostos"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2788,7 +2789,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr "Llistes proveïdor de preus"
+msgstr "Llistes de preus de proveïdor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
@@ -2856,7 +2857,7 @@ msgstr "Avís en la comanda de compra"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr "Avís quan compra aquest producte"
+msgstr "Avís quan es compra aquest producte"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2898,7 +2899,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "Yes"
-msgstr "Si"
+msgstr "Sí"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index c68755bde63..60990b9f1ca 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -12,15 +12,16 @@
 # Martin Trigaux, 2020
 # Michal Veselý <michal@veselyberanek.net>, 2020
 # trendspotter, 2020
-# Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n"
+"Last-Translator: karolína schusterová <karolina.schusterova@vdp.sk>, 2021\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -407,7 +408,7 @@ msgstr "Upozornění na přístup"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
@@ -435,7 +436,7 @@ msgstr "Stav aktivity"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Ikona typu aktivity"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -505,7 +506,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
@@ -864,7 +865,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_batch_bills
 msgid "Create Vendor Bills"
-msgstr ""
+msgstr "Vytvořte dodavatelské faktury"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -1084,7 +1085,7 @@ msgstr "Sledující (partneři)"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Skvělá ikona písma, např. fa-úkoly"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
@@ -1905,7 +1906,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
 msgid "Purchase Order Count"
-msgstr ""
+msgstr "Počet nákupních objednávek"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -2593,7 +2594,7 @@ msgstr "Fakturace množství"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "To Send"
-msgstr ""
+msgstr "Poslat"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2767,7 +2768,7 @@ msgstr "Faktura dodavatele"
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Vendor Bills"
-msgstr "Faktury dodavatele"
+msgstr "Dodavatelské faktury"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index a6d335dc7d8..0f6f6f35a8e 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -3,7 +3,6 @@
 # 	* purchase
 # 
 # Translators:
-# Wanradt Koell <wanradt@gmail.com>, 2020
 # Arma Gedonsky <armagedonsky@hot.ee>, 2020
 # Egon Raamat <egon@avalah.ee>, 2020
 # Marek Pontus, 2020
@@ -14,16 +13,17 @@
 # Martin Aavastik <martin@avalah.ee>, 2020
 # Algo Kärp <algokarp@gmail.com>, 2020
 # Eneli Õigus <enelioigus@gmail.com>, 2020
-# Triine Aavik <triine@avalah.ee>, 2020
+# Andre Roomet <andreroomet@gmail.com>, 2020
 # Piia Paurson <piia@avalah.ee>, 2020
+# atriine <triine@avalah.ee>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Piia Paurson <piia@avalah.ee>, 2020\n"
+"Last-Translator: atriine <triine@avalah.ee>, 2021\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,6 +104,26 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Austatud ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"       Siit leiate meeldetuletuse, et ostutellimuse <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"       tarnet oodatakse \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"       Kas te saaksite kinnitada, et see tarnitakse meile õigeaegselt?\n"
+"    </p>\n"
+"</div>"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_done
@@ -212,6 +232,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -234,6 +257,9 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(tarnija poolt "
+"kinnitatud)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -407,7 +433,7 @@ msgstr "Ligipääsuhoiatus"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
@@ -425,7 +451,7 @@ msgstr "Tegevused"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Tegevuse erandlik kohendus"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
@@ -435,7 +461,7 @@ msgstr "Tegevuse staatus"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Tegevustüübi ikoon"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -487,7 +513,7 @@ msgstr ""
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Late RFQs"
-msgstr ""
+msgstr "Kõik üle tähtaja hinnapäringud"
 
 #. module: purchase
 #. openerp-web
@@ -505,7 +531,7 @@ msgstr "Kõik ootel hinnapäringud"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
@@ -711,7 +737,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr "Loobu"
+msgstr "Tühista"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -797,7 +823,7 @@ msgstr "Kinnita tellimus"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Receipt Date"
-msgstr ""
+msgstr "Kinnita saatelehe kuupäev"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
@@ -930,7 +956,7 @@ msgstr "Päevad"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
 #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
 msgid "Days Before Receipt"
-msgstr ""
+msgstr "Päevad enne saatelehte"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
@@ -965,6 +991,8 @@ msgid ""
 "Delivery date promised by vendor. This date is used to determine expected "
 "arrival of products."
 msgstr ""
+"Tarnija lubatud tarnekuupäev. Seda kuupäeva kasutatakse kauba oodatava "
+"saabumise määramiseks."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__date_order
@@ -1161,7 +1189,7 @@ msgstr "Ikoon"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Ikoon, mis näitab erandi tegevust"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
@@ -1648,7 +1676,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order"
-msgstr "Ost"
+msgstr "Tellimus"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
@@ -2198,12 +2226,12 @@ msgstr "Vastuvõetud kogused"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
 msgid "Reception Confirmed"
-msgstr ""
+msgstr "Vastuvõtt kinnitatud"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Record a new vendor bill"
-msgstr ""
+msgstr "Loo uus ostuarve"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
@@ -2246,7 +2274,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "Reminder Confirmed"
-msgstr ""
+msgstr "Meeldetuletus kinnitatud"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
@@ -2351,7 +2379,7 @@ msgstr "Turvamärgis"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Select a product, or create a new one on the fly."
-msgstr ""
+msgstr "Valige toode või looge üks siinsamas."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
@@ -2375,7 +2403,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr "Saada ostupakkumine e-kirjaga"
+msgstr "Saada ostutellimus e-kirjaga"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
@@ -2398,7 +2426,7 @@ msgstr "Saada e-kirjaga"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Send the request for quotation to your vendor."
-msgstr ""
+msgstr "Saatke tarnijale hinnapäring."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
@@ -2462,6 +2490,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Tegevuspõhised staatused\n"
+"Üle aja: Tähtaeg on juba möödas\n"
+"Täna: Tegevuse tähtaeg on täna\n"
+"Planeeritud: Tulevased tegevused"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
@@ -2484,7 +2516,7 @@ msgstr "Tarnija hinnakiri"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
 msgid "Tax"
-msgstr "Tulumaks"
+msgstr "Käibemaks"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
@@ -2521,6 +2553,8 @@ msgid ""
 "There is no invoiceable line. If a product has a control policy based on "
 "received quantity, please make sure that a quantity has been received."
 msgstr ""
+"Arveldatav rida puudub. Kui tootel on arveldamise meetod tarnitud koguste "
+"põhjal, palun veenduge, et see kogus on kätte saadud."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
@@ -2654,12 +2688,12 @@ msgstr "Kogusumma"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
 msgid "True if PO reception is confirmed by the vendor."
-msgstr ""
+msgstr "Tõene, kui ostutellimuse vastuvõtt on tarnija poolt kinnitatud."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "True if the reminder email is confirmed by the vendor."
-msgstr ""
+msgstr "Tõene, kui meeldetuletuse meil kinnitatakse tarnija poolt."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
@@ -2673,6 +2707,8 @@ msgid ""
 "Unable to cancel this purchase order. You must first cancel the related "
 "vendor bills."
 msgstr ""
+"Seda ostutellimust ei saa tühistada. Te peate esmalt tühistama seotud "
+"ostuarved."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
@@ -2923,6 +2959,8 @@ msgid ""
 "You cannot change the type of a purchase order line. Instead you should "
 "delete the current line and create a new line of the proper type."
 msgstr ""
+"Te ei saa muuta ostutellimuse rea tüüpi. Selle asemel peaksite olemasoleva "
+"rea kustutama ja looma uue rea õige tüübiga."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -2930,6 +2968,8 @@ msgid ""
 "You must define a product for everything you sell or purchase,\n"
 "                whether it's a storable product, a consumable or a service."
 msgstr ""
+"Peate määrama toote kõigile oma ostudele,\n"
+"                    kas see on siis ladustatav toode, tarbekaup või teenus."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -2937,6 +2977,8 @@ msgid ""
 "You must define a product for everything you sell or purchase,\n"
 "            whether it's a storable product, a consumable or a service."
 msgstr ""
+"Peate määrama toote kõigile oma ostudele,\n"
+"                    kas see on siis ladustatav toode, tarbekaup või teenus."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
diff --git a/addons/purchase/i18n/he.po b/addons/purchase/i18n/he.po
index b8068d5a766..3361dbe04b8 100644
--- a/addons/purchase/i18n/he.po
+++ b/addons/purchase/i18n/he.po
@@ -16,14 +16,15 @@
 # דודי מלכה <Dudimalka6@gmail.com>, 2020
 # ZVI BLONDER <ZVIBLONDER@gmail.com>, 2020
 # Ofir Blum <ofir.blum@gmail.com>, 2020
+# coral haron <coral@laylinetech.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Ofir Blum <ofir.blum@gmail.com>, 2020\n"
+"Last-Translator: coral haron <coral@laylinetech.com>, 2021\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -336,7 +337,7 @@ msgstr "<strong>כמות</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Receipt Date:</strong>"
-msgstr ""
+msgstr "תאריך קבלת משלוח"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -432,13 +433,10 @@ msgstr "אזהרת גישה"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
-"על פי תצורת המוצר, הכמות המתקבלת יכולה להיות מחושבת באופן אוטומטי על ידי מנגנון:\n"
-"- ידני: הכמות נקבעת ידנית בשורה\n"
-"- תנועות מלאי: הכמות מגיעה מליקוטים שאושרו\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -533,7 +531,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
@@ -2172,7 +2170,7 @@ msgstr "שלח שוב בדוא\"ל"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
 msgid "Receipt Date"
-msgstr "תאריך קבלה"
+msgstr "תאריך קבלת משלוח"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 6e3341cf297..174e1f62f20 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
 "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2020\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
@@ -431,7 +431,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
-msgstr "Impostazione di avviso su prodotto o su cliente (acquisto)"
+msgstr "Impostazione di un avviso sul prodotto o sul cliente (Acquisti)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
@@ -441,7 +441,7 @@ msgstr "Avviso di accesso"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
@@ -539,10 +539,8 @@ msgstr "Tutte le RdP in attesa"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
-"Consente di inviare al fornitore e-mail di promemoria automatiche con la "
-"data di ricezione"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
@@ -992,7 +990,7 @@ msgstr "Definisci termini e condizioni..."
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
 msgid "Delivery Date"
-msgstr "Data di consegna"
+msgstr "Data consegna"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
@@ -1051,7 +1049,7 @@ msgstr "Nome visualizzato"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
 msgid "Display Type"
-msgstr "Tipo visualizzato"
+msgstr "Tipo di visualizzazione"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1211,13 +1209,13 @@ msgstr "Icona per indicare una eccezione attività."
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
 msgid "If checked, new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
+msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr "Se selezionato, alcuni messaggi presentano un errore di consegna."
+msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1238,7 +1236,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "If you have any questions, please do not hesitate to contact us."
-msgstr ""
+msgstr "Per ulteriori domande, non esiti a contattarci."
 
 #. module: purchase
 #: code:addons/purchase/models/product.py:0
@@ -1771,7 +1769,7 @@ msgstr "Termini di pagamento"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Please define an accounting purchase journal for the company %s (%s)."
-msgstr ""
+msgstr "Indicare un registro contabile acquisti per l'azienda %s (%s)."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
@@ -2627,7 +2625,7 @@ msgstr "Questa nota viene aggiunta agli ordini di acquisto."
 #: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been created from: %s"
-msgstr "Questa fattura fornitore è stata creata da: %s"
+msgstr "La fattura fornitore è stata creata da: %s"
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
@@ -2919,7 +2917,7 @@ msgstr "Avviso per  %s"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr "Avviso sull'ordine di acquisto"
+msgstr "Avviso su ordine di acquisto"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index fceaa181160..a35cd7237da 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -9,7 +9,6 @@
 # Anderson Fratuci <ander.frat@gmail.com>, 2020
 # Roger Murbach <rogermf@msn.com>, 2020
 # Mateus Pinheiro <smateusbp@gmail.com>, 2020
-# Keli Brugalli <kbr@odoo.com>, 2020
 # Peter Leaf <pablleaf@gmail.com>, 2020
 # Adriel Kotviski <kotviski@gmail.com>, 2020
 # falexandresilva <falexandresilva@gmail.com>, 2020
@@ -25,7 +24,6 @@
 # Marcel Savegnago <marcel.savegnago@gmail.com>, 2020
 # Emanuel Martins <emanuel.breno@gmail.com>, 2020
 # Mateus Lopes <mateus1@gmail.com>, 2020
-# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2020
 # grazziano <gra.negocia@gmail.com>, 2020
 # André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2020
 # Silmar <pinheirosilmar@gmail.com>, 2020
@@ -38,7 +36,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
 "Last-Translator: Éder Brito <britoederr@gmail.com>, 2020\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -56,7 +54,7 @@ msgid ""
 "                'Purchase Order - %s' % (object.name))"
 msgstr ""
 "\n"
-"                (object.state in ('draft', 'sent') and 'Pedido de Cotação  - %s' % (object.name) or\n"
+"                (object.state in ('draft', 'sent') and 'Solicitação de Cotação  - %s' % (object.name) or\n"
 "                'Pedido de Compra - %s' % (object.name))"
 
 #. module: purchase
@@ -85,7 +83,7 @@ msgstr "&amp;nbsp;"
 #. module: purchase
 #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
 msgid "'Request for Quotation - %s' % (object.name)"
-msgstr "'Pedido de Cotação - %s' % (object.name)"
+msgstr "'Solicitação de Cotação - %s' % (object.name)"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -213,14 +211,14 @@ msgid ""
 msgstr ""
 "<div style=\"margin: 0px; padding: 0px;\">\n"
 "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-"        Prezado ${object.partner_id.name}\n"
+"        Prezado(a) ${object.partner_id.name}\n"
 "        % if object.partner_id.parent_id:\n"
 "            (${object.partner_id.parent_id.name})\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Aqui está em anexo um pedido de orçamento<strong>${object.name}</strong>\n"
+"        Aqui está em anexo a solicitação de cotação<strong>${object.name}</strong>\n"
 "        % if object.partner_ref:\n"
-"            with reference: ${object.partner_ref}\n"
+"            com a referência: ${object.partner_ref}\n"
 "        % endif\n"
 "        de ${object.company_id.name}.\n"
 "        <br/><br/>\n"
@@ -303,8 +301,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Pedido de Cotação</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Ordem de compra </span>"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Solicitação de Cotação</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Pedido de compra </span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -500,13 +498,13 @@ msgstr "Aviso de acesso"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
 "De acordo com a configuração do produto, a quantidade recebida pode ser calculada automaticamente pelo mecanismo :\n"
-"  - Manual: a quantidade será definida manualmente na linha\n"
-"  - Movimento de Estoque: a quantidade vem a partir das separações confirmados\n"
+"  - Manual: a quantidade é definida manualmente na linha\n"
+"  - Movimentos de Estoque: a quantidade vem de separações confirmadas\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -576,38 +574,40 @@ msgstr "Tudo"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Draft RFQs"
-msgstr ""
+msgstr "Todas SDCs Rascunho"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Late RFQs"
-msgstr ""
+msgstr "Todas SDCs Atrasadas"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All RFQs"
-msgstr ""
+msgstr "Todas as SDCs"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Waiting RFQs"
-msgstr ""
+msgstr "Todas SDCs Aguardando"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
+"Permitir o envio automático de e-mail para lembrar seu fornecedor da data de"
+" recebimento"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
 msgid "Allow to edit purchase orders"
-msgstr "Permite editar ordens de compra"
+msgstr "Permite editar pedidos de compra"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
@@ -649,7 +649,7 @@ msgstr "Etiquetas Analíticas"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr "Aprovar Ordem"
+msgstr "Aprovar Pedido"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
@@ -695,7 +695,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Automatically remind the receipt date to your vendors"
-msgstr ""
+msgstr "Lembrar automaticamente a data de recebimento aos seus fornecedores"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
@@ -706,6 +706,8 @@ msgid ""
 "Automatically send a confirmation email to the vendor X days before the "
 "expected receipt date, asking him to confirm the exact date."
 msgstr ""
+"Enviar automaticamente um e-mail de confirmação ao fornecedor X dias antes "
+"da data prevista de recebimento, solicitando a confirmação da data exata."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
@@ -722,7 +724,7 @@ msgstr ""
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Avg Order Value ("
-msgstr ""
+msgstr "Val Médio Pedido ("
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
@@ -767,7 +769,7 @@ msgstr "Quantidade Cobrada"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
 msgid "Billing Status"
-msgstr "Situação Faturamento"
+msgstr "Situação do Faturamento"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
@@ -801,8 +803,8 @@ msgstr ""
 "Os editais são usados quando você deseja gerar pedidos de cotação para "
 "vários fornecedores para um determinado conjunto de produtos. Você pode "
 "configurar por produto se fizer uma solicitação de cotação diretamente a um "
-"fornecedor ou se quiser uma licitação para comparar ofertas de vários "
-"fornecedores."
+"fornecedor ou se quiser uma chamada de compras para comparar ofertas de "
+"vários fornecedores."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -820,7 +822,7 @@ msgstr "Cancelado"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Cancelled Purchase Order #"
-msgstr "Ordem de Compra Cancelada #"
+msgstr "Pedido de Compra Cancelado #"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -873,7 +875,7 @@ msgstr "Escrever E-mail"
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "Config Settings"
-msgstr "Configurações"
+msgstr "Definições de Configuração"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
@@ -893,7 +895,7 @@ msgstr "Confirmar Pedido"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Receipt Date"
-msgstr ""
+msgstr "Confirmar Data de Recebimento"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
@@ -923,7 +925,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
 msgid "Confirmed purchase orders are not editable"
-msgstr "Ordens confirmadas não são editáveis"
+msgstr "Pedidos confirmados não são editáveis"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -1061,6 +1063,8 @@ msgid ""
 "Delivery date promised by vendor. This date is used to determine expected "
 "arrival of products."
 msgstr ""
+"Data de entrega prometida pelo fornecedor. Esta data é usada para determinar"
+" a chegada esperada dos produtos."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__date_order
@@ -1128,12 +1132,12 @@ msgstr "Download"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
-msgstr "Rascunho RFQ"
+msgstr "SDC Rascunho"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Draft RFQs"
-msgstr ""
+msgstr "SDCs Rascunho"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
@@ -1303,7 +1307,7 @@ msgstr "Importar Modelo para Produtos"
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
-"Para poder excluir uma ordem de compra, você precisa primeiro cancelá-la"
+"Para poder excluir um pedido de compra, você precisa primeiro cancelá-lo"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
@@ -1397,14 +1401,14 @@ msgstr "Últimas Atividades"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late RFQs"
-msgstr ""
+msgstr "SDCs Atrasadas"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Lead Time to Purchase"
-msgstr ""
+msgstr "Tempo de Espera para Compra"
 
 #. module: purchase
 #. openerp-web
@@ -1504,8 +1508,8 @@ msgid ""
 " to cope with unexpected vendor delays."
 msgstr ""
 "Margem de erro para tempo de entrega de fornecedor. Quando o sistema gerar "
-"Ordens de Compra para recomprar produtos, eles serão agendados nesses número"
-" de dias anteriormente para levar em conta demoras inesperadas de "
+"Pedidos de Compra para recomprar produtos, eles serão agendados nesses "
+"número de dias anteriormente para levar em conta demoras inesperadas de "
 "fornecedores."
 
 #. module: purchase
@@ -1551,14 +1555,14 @@ msgstr ""
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Draft RFQs"
-msgstr ""
+msgstr "Minhas SDCs em Rascunho"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Late RFQs"
-msgstr ""
+msgstr "Minhas SDCs Atrasadas"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -1575,14 +1579,14 @@ msgstr "Minhas Compras"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My RFQs"
-msgstr ""
+msgstr "Minhas SDCs"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Waiting RFQs"
-msgstr ""
+msgstr "Minhas SDCs Aguardando"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -1626,7 +1630,7 @@ msgstr "Sem Mensagem"
 #: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
 #: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
 msgid "No RFQs to display"
-msgstr ""
+msgstr "Nenhuma SDCs para exibir"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -1641,7 +1645,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "No request for quotation found. Let's create one!"
-msgstr ""
+msgstr "Nenhuma solicitação de cotação encontrada. Vamos criar a primeira!"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
@@ -1685,6 +1689,8 @@ msgstr "Número de Ações"
 #: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
 msgid "Number of days to send reminder email before the promised receipt date"
 msgstr ""
+"Número de dias para enviar um lembrete de e-mail antes da data de "
+"recebimento prometida"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
@@ -1741,6 +1747,8 @@ msgid ""
 "Once you ordered your products to your supplier, confirm your request for "
 "quotation and it will turn into a purchase order."
 msgstr ""
+"Depois de fazer o pedido de seus produtos ao fornecedor, confirme sua "
+"solicitação de cotação e ela se tornará um pedido de compra."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
@@ -1756,12 +1764,12 @@ msgstr "Pedido"
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Date"
-msgstr "Data da Ordem"
+msgstr "Data do Pedido"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
 msgid "Order Deadline"
-msgstr ""
+msgstr "Prazo do Pedido"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
@@ -1789,7 +1797,7 @@ msgstr "Quantidades solicitadas"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Orders"
-msgstr "Ordens"
+msgstr "Pedidos"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1854,7 +1862,7 @@ msgstr "Imprimir"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr "Imprimir PDC"
+msgstr "Imprimir SDC"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
@@ -1999,7 +2007,7 @@ msgstr "Pedido de Compra"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order #"
-msgstr "Ordem de Compra #"
+msgstr "Pedido de Compra #"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
@@ -2010,7 +2018,7 @@ msgstr "Aprovação do pedido de compra"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
 msgid "Purchase Order Count"
-msgstr "Contagem Ordem de Compra"
+msgstr "Contagem de Pedido de Compra"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -2035,12 +2043,12 @@ msgstr "Linhas do Pedido de Compra"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
 msgid "Purchase Order Modification"
-msgstr "Modificação de ordem de compra"
+msgstr "Modificação de pedido de compra"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
 msgid "Purchase Order Modification *"
-msgstr "Modificação de ordem de compra *"
+msgstr "Modificação do pedido de compra *"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_lock
@@ -2049,7 +2057,7 @@ msgid ""
 "Purchase Order Modification used when you want to purchase order editable "
 "after confirm"
 msgstr ""
-"Modificação da ordem de compra usada quando você deseja que a ordem de "
+"Modificação do pedido de compra usada quando você deseja que o pedido de "
 "compra seja editável após a confirmação"
 
 #. module: purchase
@@ -2066,12 +2074,12 @@ msgstr "Pedidos de Compra"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 msgid "Purchase Orders #"
-msgstr "Ordens de Compra #"
+msgstr "Pedidos de Compra #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 msgid "Purchase Orders Statistics"
-msgstr "Estatísticas das Ordens de Compra"
+msgstr "Estatísticas dos Pedidos de Compra"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -2085,7 +2093,7 @@ msgstr "Relatório de Compra"
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Representative"
-msgstr "Representativo de Compra"
+msgstr "Representante de Compras"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
@@ -2095,7 +2103,7 @@ msgstr "Avisos de Compra"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that have been invoiced."
-msgstr "Ordens de compra que foram faturadas."
+msgstr "Pedidos de compra que foram faturados."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2125,7 +2133,7 @@ msgstr "Comprado"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Purchased Last 7 Days ("
-msgstr ""
+msgstr "Comprado nos Últimos 7 Dias ("
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -2192,50 +2200,50 @@ msgstr "Quantidade:"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
 msgid "RFQ"
-msgstr "PDC"
+msgstr "SDC"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "PDC Aprovado"
+msgstr "SDC Aprovada"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "PDC Confirmado"
+msgstr "SDC Confirmado"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr "PDC Concluído"
+msgstr "SDC Concluída"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
-msgstr "RC Enviada"
+msgstr "SDC Enviada"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "SDC_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "RFQs"
-msgstr ""
+msgstr "SDCs"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "RFQs Sent Last 7 Days"
-msgstr ""
+msgstr "SDCs Enviadas nos Últimos 7 Dias"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "PDC e Compras"
+msgstr "SDCs e Compras"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
@@ -2250,7 +2258,7 @@ msgstr "Re-Enviar por Email"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
 msgid "Receipt Date"
-msgstr ""
+msgstr "Data de Recebimento"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
@@ -2330,8 +2338,8 @@ msgid ""
 "Reference of the document that generated this purchase order request (e.g. a"
 " sales order)"
 msgstr ""
-"Referência do documento que gerou o requerimento para essa ordem de compra "
-"(ex.: uma ordem de compra)"
+"Referência do documento que gerou o requerimento para esse pedido de compra "
+"(ex.: um pedido de compra)"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
@@ -2362,12 +2370,12 @@ msgstr "Relatórios"
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 #, python-format
 msgid "Request for Quotation"
-msgstr "Solicitação para Cotação"
+msgstr "Solicitação de Cotação"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr "Solicitar Cotação "
+msgstr "Solicitação de Cotação #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2382,7 +2390,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Requests for Quotation"
-msgstr "Solicitação para Cotação"
+msgstr "Solicitação de Cotação"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
@@ -2390,6 +2398,8 @@ msgid ""
 "Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
 "                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
 msgstr ""
+"As solicitações de cotação são documentos que serão enviados aos seus fornecedores para solicitar preços de diferentes produtos que considera comprar.\n"
+"                Assim que um acordo for encontrado com o fornecedor, eles serão confirmados e transformados em pedidos de compra."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
@@ -2438,7 +2448,7 @@ msgstr "Nome da Seção (por exemplo. Produtos, Serviços)"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
 msgid "Security Lead Time for Purchase"
-msgstr "Margem de Segurança de Tempo Para Compra"
+msgstr "Tempo de Espera de Segurança para Compra"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
@@ -2455,7 +2465,7 @@ msgstr "Selecione um produto ou crie um novo em tempo real."
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
 msgid "Select a purchase order or an old bill"
-msgstr "Selecione uma ordem de compra para uma fatura velha"
+msgstr "Selecione um pedido de compra ou uma fatura antiga"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
@@ -2474,7 +2484,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr "Enviar OC por E-mail"
+msgstr "Enviar PC por E-mail"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
@@ -2497,7 +2507,7 @@ msgstr "Enviar por e-mail"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Send the request for quotation to your vendor."
-msgstr ""
+msgstr "Envie a solicitação de cotação ao seu fornecedor."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
@@ -2513,7 +2523,7 @@ msgstr "Definir como Provisório"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr "Configurações"
+msgstr "Definições"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.model_purchase_order_action_share
@@ -2612,7 +2622,7 @@ msgid ""
 "                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
-"O pedido de cotação é a primeira etapa do fluxo compras. Uma vez\n"
+"O solicitação de cotação é a primeira etapa do fluxo compras. Uma vez\n"
 "convertida em um pedido de compra, você será capaz de controlar o recebimento\n"
 "dos produtos e da conta de fornecedor."
 
@@ -2633,7 +2643,7 @@ msgid ""
 "validating this vendor bill."
 msgstr ""
 "Esta conta é usada em avaliação automatizada de estoque para registrar a "
-"diferença de preço entre uma ordem de compra e sua conta de fornecedor "
+"diferença de preço entre um pedido de compra e sua conta de fornecedor "
 "relacionada ao validar esta conta de fornecedor."
 
 #. module: purchase
@@ -2668,7 +2678,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "This note is added to purchase orders."
-msgstr ""
+msgstr "Esta nota é adicionada a pedidos de compra."
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
@@ -2685,9 +2695,7 @@ msgstr "Esta fatura de fornecedor foi modificada por: %s"
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Create a new RfQ"
-msgstr ""
-"Esse fornecedor não tem ordem de compra. Criar um novo Requerimento para "
-"Cotação"
+msgstr "Esse fornecedor não tem pedido. Criar uma nova SdC"
 
 #. module: purchase
 #: model:digest.tip,name:purchase.digest_tip_purchase_0
@@ -2718,7 +2726,7 @@ msgstr "Quantidade Para Faturar"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "To Send"
-msgstr ""
+msgstr "Para Enviar"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2777,7 +2785,7 @@ msgid ""
 "Unable to cancel this purchase order. You must first cancel the related "
 "vendor bills."
 msgstr ""
-"Incapaz de cancelar essa ordem de compra. Você primeiro deve cancelar as "
+"Incapaz de cancelar esse pedido de compra. Você primeiro deve cancelar as "
 "notas de fornecedor relacionadas."
 
 #. module: purchase
@@ -2847,7 +2855,7 @@ msgstr "Total não tributado"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "UoM"
-msgstr "UoM"
+msgstr "UdM"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
@@ -2902,7 +2910,7 @@ msgstr "País do Fornecedor"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr "Lista de preço Fornecedor"
+msgstr "Listas de preço de Fornecedor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
@@ -2948,7 +2956,7 @@ msgstr "Faturas em espera"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Waiting RFQs"
-msgstr ""
+msgstr "SDCs Aguardando"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index 63a063cf92c..c8e39be4393 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -17,19 +17,19 @@
 # Ekaterina <nawsikaya@bk.ru>, 2020
 # Martin Trigaux, 2020
 # Андрей Гусев <gaussgss@gmail.com>, 2020
-# Ivan Yelizariev <yelizariev@itpp.dev>, 2020
 # ILMIR <karamov@it-projects.info>, 2020
 # Irina Fedulova <istartlin@gmail.com>, 2020
 # Сергей Шебанин <sergey@shebanin.ru>, 2020
 # Polina Alexandrova <polinaalexnder@gmail.com>, 2020
+# Ivan Yelizariev <yelizariev@itpp.dev>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Polina Alexandrova <polinaalexnder@gmail.com>, 2020\n"
+"Last-Translator: Ivan Yelizariev <yelizariev@itpp.dev>, 2020\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -441,7 +441,7 @@ msgstr "Предупреждение доступа"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
@@ -539,7 +539,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
@@ -1865,7 +1865,7 @@ msgstr "Обеспечить механизм двойной проверки д
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase"
-msgstr "Закупка"
+msgstr "Закупки"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 40c2b0b798d..5878ec70705 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -26,7 +26,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2020\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
@@ -261,6 +261,8 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(tedarikçi onaylandı)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -268,16 +270,18 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(tedarikçi onaylandı)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
 msgid "<span> day(s) before</span>"
-msgstr ""
+msgstr "<span> günler önce</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "<span>Ask confirmation</span>"
-msgstr ""
+msgstr "<span>Onay İsteyin</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -303,7 +307,7 @@ msgstr "<strong>Tutar</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Confirmation Date:</strong>"
-msgstr ""
+msgstr "<strong>Onay Tarihi:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -341,7 +345,7 @@ msgstr "<strong>Miktar</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Receipt Date:</strong>"
-msgstr ""
+msgstr "<strong>Alım Tarihi:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -358,7 +362,7 @@ msgstr "<strong>Ara Toplam</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Taxes:</strong>"
-msgstr ""
+msgstr "<strong>Vergiler:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -395,12 +399,12 @@ msgstr "<strong>Birim Fiyat</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Untaxed Amount:</strong>"
-msgstr ""
+msgstr "<strong>Vergisiz Tutar:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Update Dates Here</strong>"
-msgstr ""
+msgstr "<strong>Tarihleri Burada Güncelle</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -437,13 +441,10 @@ msgstr "Erişim uyarısı"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
-"Ürün konfigürasyonuna göre, alınan miktar otomatik olarak mekanizma ile hesaplanabilir:\n"
-" Manuel: miktar hatta manuel olarak ayarlanır\n"
-"- Stok Hareketleri: Miktar teyit edilen toplamalardan gelir\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -513,32 +514,32 @@ msgstr "Belirlenmedi"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Draft RFQs"
-msgstr ""
+msgstr "Tüm Taslak Teklif Talepleri"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Late RFQs"
-msgstr ""
+msgstr "Tüm Geciken Teklif Talepleri"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All RFQs"
-msgstr ""
+msgstr "Tüm Teklif Talepleri"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Waiting RFQs"
-msgstr ""
+msgstr "Tüm Bekleyen Teklif Talepleri"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
@@ -652,14 +653,14 @@ msgstr "Ortalama Maliyet"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
 msgid "Average Days to Purchase"
-msgstr ""
+msgstr " Satınalma Günlerin Ortalaması"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Avg Order Value ("
-msgstr ""
+msgstr "Ort Sipariş Değeri ("
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
@@ -827,7 +828,7 @@ msgstr "Siparişi Onayla"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Receipt Date"
-msgstr ""
+msgstr "Alım Tarihini Onaylayın"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
@@ -839,7 +840,7 @@ msgstr "Satınalma siparişlerini bir adımda onayla"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Confirm your purchase."
-msgstr ""
+msgstr "Satınalma işleminizi onaylayın."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
@@ -889,12 +890,12 @@ msgstr "Fatura Oluştur"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Create Bills"
-msgstr ""
+msgstr "Fatura Oluşturun"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_batch_bills
 msgid "Create Vendor Bills"
-msgstr ""
+msgstr "Tedarikçi Faturası Oluşturun"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -939,14 +940,14 @@ msgstr "Tarih"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
 msgid "Date Calendar Start"
-msgstr ""
+msgstr "Takvim Başlama Tarihi"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Date Updated"
-msgstr ""
+msgstr "Güncellenme Tarihi"
 
 #. module: purchase
 #. openerp-web
@@ -960,7 +961,7 @@ msgstr "Gün"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
 #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
 msgid "Days Before Receipt"
-msgstr ""
+msgstr "Günler Önce Alındı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
@@ -1067,7 +1068,7 @@ msgstr "Taslak Teklif Talebi"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Draft RFQs"
-msgstr ""
+msgstr "Taslak Teklif Talebi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
@@ -1333,14 +1334,14 @@ msgstr "Geciken Aktiviteler"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late RFQs"
-msgstr ""
+msgstr "Geciken Teklif Talebleri"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Lead Time to Purchase"
-msgstr ""
+msgstr "Satın Alma Süresi"
 
 #. module: purchase
 #. openerp-web
@@ -1487,14 +1488,14 @@ msgstr "Sorumlu satınalma siparişi satırında zorunlu alanlar eksik."
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Draft RFQs"
-msgstr ""
+msgstr "Taslak Teklif Taleblerim"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Late RFQs"
-msgstr ""
+msgstr "Geciken Teklif Taleblerim"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -1511,14 +1512,14 @@ msgstr "Satınalımlarım"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My RFQs"
-msgstr ""
+msgstr "Teklif Taleblerim"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Waiting RFQs"
-msgstr ""
+msgstr "Bekleyen Teklif Taleblerim"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -1697,7 +1698,7 @@ msgstr "Sipariş Tarihi"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
 msgid "Order Deadline"
-msgstr ""
+msgstr "Sipariş Zaman Sınırı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
@@ -1758,6 +1759,7 @@ msgstr "Ödeme Koşulları"
 #, python-format
 msgid "Please define an accounting purchase journal for the company %s (%s)."
 msgstr ""
+" Lütfen şirket için bir muhasebe satınalma yevmiyesi tanımlayın %s (%s)."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
@@ -1767,7 +1769,7 @@ msgstr "Portal Erişim URL"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Preview the reminder email by sending it to yourself."
-msgstr ""
+msgstr "Kendinize göndererek hatırlatıcı e-postayı ön izleyin."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
@@ -1960,7 +1962,7 @@ msgstr "Satınalma Sipariş Satırı"
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
 msgid "Purchase Order Line Warning"
-msgstr ""
+msgstr "Satın Alma Siparişi Satırı Uyarısı"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2043,12 +2045,12 @@ msgstr "İçinde faturalanmamış kalemler içeren satınalma siparişleri"
 #: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
 #: model:ir.cron,name:purchase.purchase_send_reminder_mail
 msgid "Purchase reminder"
-msgstr ""
+msgstr "Satınalma hatırlatıcısı"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase variants of a product using attributes (size, color, etc.)"
-msgstr ""
+msgstr "Ürünün varyant özellikleri (beden, renk vb.) kullanarak satınalma."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
@@ -2061,7 +2063,7 @@ msgstr "Satınalınan"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Purchased Last 7 Days ("
-msgstr ""
+msgstr "Son 7 Günde Satınalınanlar ("
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -2106,7 +2108,7 @@ msgstr "Alınan Miktar"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
 msgid "Qty to be Billed"
-msgstr "Faturalandırılacak Miktar"
+msgstr "Faturalanacak Miktar"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2166,7 +2168,7 @@ msgstr "RFQs"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "RFQs Sent Last 7 Days"
-msgstr ""
+msgstr "Son 7 Günde Gönderilen RFQ"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -2193,12 +2195,12 @@ msgstr "Alım Tarihi"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
 #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
 msgid "Receipt Reminder"
-msgstr ""
+msgstr "Alım Hatırlatıcısı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
 msgid "Receipt Reminder Email"
-msgstr ""
+msgstr "Alım Hatırlatma E-postası"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2234,7 +2236,7 @@ msgstr "Alınan miktarlar"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
 msgid "Reception Confirmed"
-msgstr ""
+msgstr "Alım Onaylandı"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2284,7 +2286,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "Reminder Confirmed"
-msgstr ""
+msgstr "Hatırlatma Onaylandı"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
@@ -2416,7 +2418,7 @@ msgstr "PO E-Postayla Gönder"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
 msgid "Send Reminder"
-msgstr ""
+msgstr "Hatırlatıcıyı Gönder"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_send_reminder
@@ -2434,7 +2436,7 @@ msgstr "E-posta ile Gönder"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Send the request for quotation to your vendor."
-msgstr ""
+msgstr "Fiyat teklifi talebini tedarikçinize gönderin."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
@@ -2645,14 +2647,14 @@ msgstr "Onaylanacak"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
 msgid "To Invoice Quantity"
-msgstr "Fatura Miktarına"
+msgstr "Faturalanacak Miktar"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "To Send"
-msgstr ""
+msgstr "Giden"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2881,7 +2883,7 @@ msgstr "Bekleyen Faturalar"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Waiting RFQs"
-msgstr ""
+msgstr "Bekleme Teklif Talepleri"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
@@ -2992,4 +2994,4 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "day(s) before"
-msgstr ""
+msgstr "günler önce"
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index e633deac4a4..4ded0bde46c 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
 "Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
@@ -482,13 +482,13 @@ msgstr "Cảnh báo truy cập"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
-"Theo cấu hình sản phẩm, số lượng nhận được có thể được tự động tính toán theo cơ chế:\n"
-"   - Thủ công: số lượng được đặt thủ công trên mỗi dòng\n"
-"   - Dịch chuyển kho: số lượng đến từ sự lựa chọn xác nhận\n"
+"Theo cấu hình sản phẩm, số lượng nhận được có thể được tính toán tự động theo cơ chế:\n"
+"  - Thủ công: số lượng được điền tay theo dòng\n"
+"  - Di chuyển kho: số lượng đến từ các phiếu kho đã xác nhận\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -583,7 +583,7 @@ msgstr "Tất cả YCBG đang chờ"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1630,7 @@ msgstr "Không có YCBG để hiển thị"
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "No product found. Let's create one!"
-msgstr ""
+msgstr "Không tìm thấy sản phẩm. Hãy tạo một cái!"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1818,7 +1818,7 @@ msgstr "Quốc gia của đối tác"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
 msgid "Payment Terms"
-msgstr "Các điều khoản thanh toán"
+msgstr "Điều khoản thanh toán"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -2726,7 +2726,7 @@ msgstr "Để gửi"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
-msgstr "Các oạt động hôm nay"
+msgstr "Các hoạt động hôm nay"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -2868,7 +2868,7 @@ msgstr "Trường ghi nhận số tiền theo loại tiền tệ"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Variant Grid Entry"
-msgstr "Sổ lưới biến thể"
+msgstr "Lưới biến thể"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 75d9d5f75ba..07ad36227a6 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -8,16 +8,15 @@
 # 苏州远鼎 <tiexinliu@126.com>, 2020
 # Gary Wei <Gary.wei@elico-corp.com>, 2020
 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2020
+# diaojiaolou <124412206@qq.com>, 2020
 # 黎伟杰 <674416404@qq.com>, 2020
 # John An <johnxan@163.com>, 2020
 # liAnGjiA <liangjia@qq.com>, 2020
 # 老窦 北京 <2662059195@qq.com>, 2020
-# diaojiaolou <124412206@qq.com>, 2020
 # keecome <7017511@qq.com>, 2020
 # 张宏奎 <zhanghongkui@inspur.com>, 2020
 # ryan ryan <itechr@outlook.com>, 2020
 # Martin Trigaux, 2020
-# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020
 # fausthuang, 2020
 # 湘子 南 <1360857908@qq.com>, 2020
 # guohuadeng <guohuadeng@hotmail.com>, 2020
@@ -30,18 +29,20 @@
 # Jerry Pan <panjianyu@inspur.com>, 2020
 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020
 # as co02 <asco02@163.com>, 2020
-# 林 志豪 <linzhihao0826@gmail.com>, 2020
 # mao luo <dooms21day@163.com>, 2020
 # 稀饭~~ <wangwhai@qq.com>, 2020
 # ljsrzc007 <ljsrzc007@gmail.com>, 2020
+# Melvin Liu <betien@msn.cn>, 2020
+# Jeffery CHEN <jeffery9@gmail.com>, 2020
+# snow wang <147156565@qq.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-16 13:33+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: ljsrzc007 <ljsrzc007@gmail.com>, 2020\n"
+"Last-Translator: snow wang <147156565@qq.com>, 2021\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -83,17 +84,17 @@ msgstr "&amp;nbsp;"
 #. module: purchase
 #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
 msgid "'Request for Quotation - %s' % (object.name)"
-msgstr "请求引用- %s' % (对象.名称)"
+msgstr "'请求引用- %s' % (object.name)"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "3-way matching"
-msgstr "三方匹配"
+msgstr "3方匹配"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
 msgid "3-way matching: purchases, receptions and bills"
-msgstr "三方匹配:采购，收货和发票"
+msgstr "3方匹配:采购，收货和发票"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
@@ -202,7 +203,9 @@ msgstr "<i class=\"fa fa-download\"/> 已下载"
 msgid ""
 "<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
 "cart\" title=\"Shopping cart\"/>"
-msgstr "<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"购物车 \" 标题=\"购物车\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -213,14 +216,14 @@ msgstr "<i class=\"fa fa-print\"/> 打印"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "<p> %s modified receipt dates for the following products:</p>"
-msgstr ""
+msgstr "<p>%s更改以下产品单据日期：</p>"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "<p> &nbsp; - %s from %s to %s </p>"
-msgstr ""
+msgstr "<p> &nbsp; - %s来自%s到%s</p>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -247,8 +250,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"此值仅针对当前公司。\" aria-"
-"label=\"此值仅针对当前公司。\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -256,8 +260,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
 msgstr ""
-"询价单\n"
-"采购订单"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">询价单</span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">采购订单</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -271,6 +275,8 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">（已通过供应商确定）</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -278,21 +284,23 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">（已通过供应商确定）</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
 msgid "<span> day(s) before</span>"
-msgstr ""
+msgstr "<span>天（数）之前</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "<span>Ask confirmation</span>"
-msgstr ""
+msgstr "<span>请求确定</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"d-block mb-1\">From:</strong>"
-msgstr ""
+msgstr "<strong class=\"d-block mb-1\">来自：</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -302,7 +310,7 @@ msgstr "<strong class=\"mr16\">小计</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">采购代表</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -313,7 +321,7 @@ msgstr "<strong>不含税金额</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Confirmation Date:</strong>"
-msgstr ""
+msgstr "<strong>确定日期：</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -351,7 +359,7 @@ msgstr "<strong>数量</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Receipt Date:</strong>"
-msgstr ""
+msgstr "<strong>单据日期：</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -368,7 +376,7 @@ msgstr "<strong>小计</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Taxes:</strong>"
-msgstr ""
+msgstr "<strong>税：</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -405,12 +413,12 @@ msgstr "<strong>单价</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Untaxed Amount:</strong>"
-msgstr ""
+msgstr "<strong>不含税金额</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Update Dates Here</strong>"
-msgstr ""
+msgstr "<strong>更新日期再这里</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -421,7 +429,7 @@ msgstr "<strong>参考订单:</strong>"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "A sample email has been sent to %s."
-msgstr ""
+msgstr "一封电邮已发送到%s."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
@@ -437,7 +445,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
-msgstr "可基于产品或客户进行报警设置"
+msgstr "可基于产品或客户进行报警设置（采购）"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
@@ -447,13 +455,13 @@ msgstr "访问警告"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
-"根据产品配置，接收数量可由机构自动计算:\n"
-" -手动:数量在\n"
-"线上手动设置-存货变动:数量来自已确认的拣选\n"
+"根据产品的设置，接收到的数量通过机制可以自动计算：\n"
+" - 手动：行数量通过手动设置\n"
+" - 库存移动：数量通过已确定取货\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -493,7 +501,7 @@ msgstr "添加产品"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Add a section"
-msgstr "添加章节"
+msgstr "添加节"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -505,7 +513,7 @@ msgstr "在购买订单中用网格方式添加几个变体"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Add some products or services to your quotation."
-msgstr ""
+msgstr "添加些产品或者服务到你的报价"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
@@ -523,33 +531,33 @@ msgstr "全部"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Draft RFQs"
-msgstr ""
+msgstr "所有草稿询价"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Late RFQs"
-msgstr ""
+msgstr "所有迟到询价"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All RFQs"
-msgstr ""
+msgstr "所有询价"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "All Waiting RFQs"
-msgstr ""
+msgstr "所有等待的询价"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
-msgid "Allow automatically send email to reminde your vendor the receipt date"
-msgstr ""
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr "允许自动发送邮件并提醒你的供应商单据日期"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
@@ -566,7 +574,7 @@ msgstr "金额"
 msgid ""
 "Amount of time between date planned and order by date for each purchase "
 "order line."
-msgstr ""
+msgstr "每一个的采购订单行的j计划日期和下单日期的总时间"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
@@ -637,12 +645,12 @@ msgstr "参照以往订单自动完成。"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Automatically lock confirmed orders to prevent editing"
-msgstr ""
+msgstr "自动锁定已确定的订单以防止编辑"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Automatically remind the receipt date to your vendors"
-msgstr ""
+msgstr "自动提醒收货日期到你的供应商"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
@@ -662,14 +670,14 @@ msgstr "平均成本"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
 msgid "Average Days to Purchase"
-msgstr ""
+msgstr "平均采购日期"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Avg Order Value ("
-msgstr ""
+msgstr "平均采购货值（"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
@@ -781,7 +789,7 @@ msgstr "类别"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Click here to edit or move the quotation line."
-msgstr ""
+msgstr "点击这里编辑或者移动报价行"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
@@ -836,7 +844,7 @@ msgstr "确认订单"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Receipt Date"
-msgstr ""
+msgstr "确定单据日期"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
@@ -848,7 +856,7 @@ msgstr "直接确认订单"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Confirm your purchase."
-msgstr ""
+msgstr "确定你的采购"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
@@ -861,7 +869,7 @@ msgstr "确认日期"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Confirmation Date Last Year"
-msgstr ""
+msgstr "去年的确定日期"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
@@ -896,12 +904,12 @@ msgstr "创建账单"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Create Bills"
-msgstr ""
+msgstr "创建账单"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_batch_bills
 msgid "Create Vendor Bills"
-msgstr ""
+msgstr "创建供应商账单"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -946,14 +954,14 @@ msgstr "日期"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
 msgid "Date Calendar Start"
-msgstr ""
+msgstr "开始日历日期"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Date Updated"
-msgstr ""
+msgstr "更新日期"
 
 #. module: purchase
 #. openerp-web
@@ -967,7 +975,7 @@ msgstr "天数"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
 #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
 msgid "Days Before Receipt"
-msgstr ""
+msgstr "收货前几天"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
@@ -1001,7 +1009,7 @@ msgstr ""
 msgid ""
 "Delivery date promised by vendor. This date is used to determine expected "
 "arrival of products."
-msgstr ""
+msgstr "供应商承诺的交货日期。 该日期用于确定产品的预计到货时间。"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__date_order
@@ -1074,7 +1082,7 @@ msgstr "草稿询价单"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Draft RFQs"
-msgstr ""
+msgstr "草稿询价"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
@@ -1217,7 +1225,7 @@ msgstr "如果勾选此项， 某些消息将会产生传递错误。"
 msgid ""
 "If enabled, activates 3-way matching on vendor bills : the items must be "
 "received in order to pay the invoice."
-msgstr "如果启用，启用三路供应商账单匹配：项目必须收到以便支付发票。"
+msgstr "如果启用，启用3路供应商账单匹配：项目必须收到以便支付结算单。"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1229,7 +1237,7 @@ msgstr "如果安装，产品的变种将被添加到购买订单，通过一个
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "If you have any questions, please do not hesitate to contact us."
-msgstr ""
+msgstr "如果您有任何问题， 请无需有任何顾虑联系我们"
 
 #. module: purchase
 #: code:addons/purchase/models/product.py:0
@@ -1333,21 +1341,21 @@ msgstr "最近的活动"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late RFQs"
-msgstr ""
+msgstr "迟到的询价单"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Lead Time to Purchase"
-msgstr ""
+msgstr "采购预计时间"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Let's create your first request for quotation."
-msgstr ""
+msgstr "让我们创建第一个报价单"
 
 #. module: purchase
 #. openerp-web
@@ -1357,7 +1365,7 @@ msgstr ""
 msgid ""
 "Let's try the Purchase app to manage the flow from purchase to reception and"
 " invoice control."
-msgstr ""
+msgstr "让我们使用采购软件去管理从采购到收货，和票据的流程"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
@@ -1410,7 +1418,7 @@ msgstr "手动"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr "手工发票"
+msgstr "手工结算单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
@@ -1477,14 +1485,14 @@ msgstr "在可计算的采购订单行上缺少必输字段"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Draft RFQs"
-msgstr ""
+msgstr "我的草稿询价"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Late RFQs"
-msgstr ""
+msgstr "我迟到的询价"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -1501,14 +1509,14 @@ msgstr "我的采购单"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My RFQs"
-msgstr ""
+msgstr "我的询价"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "My Waiting RFQs"
-msgstr ""
+msgstr "我等待中的询价"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -1552,27 +1560,27 @@ msgstr "没消息"
 #: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
 #: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
 msgid "No RFQs to display"
-msgstr ""
+msgstr "没有询价可显示"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "No product found. Let's create one!"
-msgstr ""
+msgstr "现在还没有产品， 我们先创建一个"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
 msgid "No purchase order found. Let's create one!"
-msgstr ""
+msgstr "还没有采购订单， 我们先创建一个"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "No request for quotation found. Let's create one!"
-msgstr ""
+msgstr "没有发现询价单，我们先创建一个"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "No, Update Dates"
-msgstr ""
+msgstr "不，更新日期"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
@@ -1582,7 +1590,7 @@ msgstr "正常"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Not Acknowledged"
-msgstr ""
+msgstr "未通知"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
@@ -1610,7 +1618,7 @@ msgstr "动作个数"
 #: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
 #: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
 msgid "Number of days to send reminder email before the promised receipt date"
-msgstr ""
+msgstr "在承诺的收货日期，提前发送提醒邮件的天数"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
@@ -1659,14 +1667,14 @@ msgstr "收到数量"
 msgid ""
 "Once you get the price from the vendor, you can complete the purchase order "
 "with the right price."
-msgstr ""
+msgstr "当你从供应商得到价格你可以用合适的价格完成下采购订单"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Once you ordered your products to your supplier, confirm your request for "
 "quotation and it will turn into a purchase order."
-msgstr ""
+msgstr "当你下单到你的供应商，确定你的询价单它会变成采购订单"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
@@ -1687,7 +1695,7 @@ msgstr "单据日期"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
 msgid "Order Deadline"
-msgstr ""
+msgstr "订单截止日期"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
@@ -1757,7 +1765,7 @@ msgstr "门户访问网址"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Preview the reminder email by sending it to yourself."
-msgstr ""
+msgstr "通过发送你自已一份邮件检查"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
@@ -1946,7 +1954,7 @@ msgstr "采购订单明细"
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
 msgid "Purchase Order Line Warning"
-msgstr ""
+msgstr "采购订单行警告"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2027,7 +2035,7 @@ msgstr "包含未开票明细的采购单"
 #: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
 #: model:ir.cron,name:purchase.purchase_send_reminder_mail
 msgid "Purchase reminder"
-msgstr ""
+msgstr "采购提醒"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2045,7 +2053,7 @@ msgstr "已采购"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Purchased Last 7 Days ("
-msgstr ""
+msgstr "过去7日的采购 （"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -2148,7 +2156,7 @@ msgstr "询价单"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "RFQs Sent Last 7 Days"
-msgstr ""
+msgstr "过去7日发送的询价"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -2175,12 +2183,12 @@ msgstr "接收日期"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
 #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
 msgid "Receipt Reminder"
-msgstr ""
+msgstr "单据提醒"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
 msgid "Receipt Reminder Email"
-msgstr ""
+msgstr "单据提醒邮件"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2216,7 +2224,7 @@ msgstr "收到数量"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
 msgid "Reception Confirmed"
-msgstr ""
+msgstr "收货确定"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2260,7 +2268,7 @@ msgstr "销售订单的参照或者供应商发出的投标。当你接收产品
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "Reminder Confirmed"
-msgstr ""
+msgstr "提醒确定"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
@@ -2335,17 +2343,17 @@ msgstr "搜索文档引用"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Search a vendor name, or create one on the fly."
-msgstr ""
+msgstr "搜索供应商名称或者输入即可创建一个"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
 msgid "Section"
-msgstr "章节"
+msgstr "节"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Section Name (eg. Products, Services)"
-msgstr "章节名称(如：产品，服务)"
+msgstr "节名称(如：产品，服务)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
@@ -2391,12 +2399,12 @@ msgstr "通过EMail发送采购单"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
 msgid "Send Reminder"
-msgstr ""
+msgstr "发送提醒"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_send_reminder
 msgid "Send an automatic reminder email to confirm delivery"
-msgstr ""
+msgstr "通过发送一个自动提醒邮件确定发货"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2409,7 +2417,7 @@ msgstr "通过EMail发送"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Send the request for quotation to your vendor."
-msgstr ""
+msgstr "发送询价单到你的供应商"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
@@ -2530,7 +2538,7 @@ msgstr "询价单是采购流程的第一步。一旦转换为采购订单，你
 msgid ""
 "There is no invoiceable line. If a product has a control policy based on "
 "received quantity, please make sure that a quantity has been received."
-msgstr "没有发票行。 如果产品具有基于收到的数量的控制策略，请确保已收到数量。"
+msgstr "没有结算单行。 如果产品具有基于收到的数量的控制策略，请确保已收到数量。"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
@@ -2590,13 +2598,13 @@ msgstr "这个供应商没有采购订单.创建一个新的询价单."
 #: model:digest.tip,name:purchase.digest_tip_purchase_0
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
 msgid "Tip: How to keep late receipts under control?"
-msgstr ""
+msgstr "小提示： 如何掌控你迟到的收据"
 
 #. module: purchase
 #: model:digest.tip,name:purchase.digest_tip_purchase_1
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
 msgid "Tip: Never miss a purchase order"
-msgstr ""
+msgstr "小提示：永远不要错过你的采购订单"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
@@ -2608,7 +2616,7 @@ msgstr "待批准"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
 msgid "To Invoice Quantity"
-msgstr "发票数量"
+msgstr "结算单数量"
 
 #. module: purchase
 #. openerp-web
@@ -2655,12 +2663,12 @@ msgstr "合计金额"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
 msgid "True if PO reception is confirmed by the vendor."
-msgstr ""
+msgstr "是，如果采购订单的收据是通过供应商确定的"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "True if the reminder email is confirmed by the vendor."
-msgstr ""
+msgstr "是， 如果提醒邮件是通过供应商确定的"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
@@ -2841,7 +2849,7 @@ msgstr "未收到账单"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Waiting RFQs"
-msgstr ""
+msgstr "等待中的询价"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
@@ -2893,6 +2901,8 @@ msgid ""
 " dates and keep you informed in case of any delays. To get the vendor's "
 "performance statistics, click on the OTD rate."
 msgstr ""
+"当创建一个采购订单，请查看供应商的<i>准时发货</i>率：已发货的准时百分比。如果很低，启动<i>自动提醒</i>。发货的前几天，Odoo "
+"会发送一封邮件给供应商确定发货日期并保持你被告知如果有任何推延。 点击 准时发货 去得到供应商的表现数据"
 
 #. module: purchase
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
@@ -2902,6 +2912,7 @@ msgid ""
 "clicking on a button in the email, the information is added on the purchase "
 "order. Use filters to track orders that have not been acknowledged."
 msgstr ""
+"当通过邮件发送采购订单，Odoo 询问你的供应商并告知收货日期， 当供应商通过点击邮件里的链接告知，信息会添加到采购订单，使用过滤器去跟进未告知的"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
@@ -2951,4 +2962,4 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "day(s) before"
-msgstr ""
+msgstr "前置（天数）日期"