[I18N] Update translation terms from Transifex

7 files changed, 1800 insertions, 908 deletions

diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index 300b89e14b1..801222c12a4 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -1,25 +1,25 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
+# 
 # Translators:
+# Quim - eccit <quim@eccit.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-07-01 09:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
-"Language: ca\n"
+"POT-Creation-Date: 2017-11-16 08:08+0000\n"
+"PO-Revision-Date: 2017-11-16 08:08+0000\n"
+"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
+"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: ca\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -29,33 +29,73 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
+"\n"
+"<p>Estimat ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Si us plau, trobi un annexe <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    amb referencia: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (Origen RFQ: ${object.origin})\n"
+"% endif\n"
+"suma <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"de ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Pots respondre aquest correu si tens dubtes.</p>\n"
+"<p>Gràcies,</p>\n"
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr "Compra"
@@ -68,13 +108,14 @@ msgstr "# Compres"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
 msgid "# Vendor Bills"
 msgstr "# Factures de proveïdors "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
-msgstr "Nº de factures"
+msgid "# of Bills"
+msgstr "Núm. de factures"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
@@ -83,6 +124,7 @@ msgstr "# de línies"
 
 #. module: purchase
 #: 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 "# of Purchase Order"
 msgstr "# de la comanda de compra "
 
@@ -93,12 +135,121 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancel·lat</span>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Data requerida</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
 msgstr "<strong>Descripció</strong>"
@@ -106,22 +257,22 @@ msgstr "<strong>Descripció</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
+msgstr "<strong>Data prevista</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Data de comanda:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>Ref. de la nostra comanda:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Producte</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -130,20 +281,36 @@ msgid "<strong>Qty</strong>"
 msgstr "<strong>Unt.</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Unitats</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
 msgstr "<strong>Adreça d'enviament:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
 msgstr "<strong>Impostos</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>Total sense impostos</strong>"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -151,70 +318,43 @@ msgid "<strong>Total</strong>"
 msgstr "<strong>Total</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
 msgstr "<strong>Preu unitari</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr "Procés de licitació avançat"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr ""
+#: 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)"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "Afegir comanda de compra"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
-msgstr "Permet calcular el preu del cost del producte basat al preu mitjà."
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr "Permet editar les ordres de compra"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-"Ens permet seleccionar i mantenir diferents unitats de mesura per als "
-"productes."
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
+"Permet assignar un compte analític específic a les línies de comandes de "
+"compra."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
@@ -228,14 +368,19 @@ msgid "Analytic Accounting for Purchases"
 msgstr "Comptabilitat analítica per les compres"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Aplica"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Etiquetes analítiques"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Comptabilitat analítica per les compres"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Data d'aprovació"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -243,16 +388,13 @@ msgid "Approve Order"
 msgstr "Aprovar comanda"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
 "the vendor bill."
 msgstr ""
+"Ordre de compra associat. Reemplenat automàticament quan s'elegeix un PO en "
+"la factura de proveïdor."
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
@@ -265,12 +407,48 @@ msgid "Average Price"
 msgstr "Preu mitjà"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr "Línies de Factura"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
+msgstr "Quant. facturada"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr "Estat de Facturació"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr "Factures"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr "Factures Rebudes"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Missatge de bloqueig"
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -279,62 +457,50 @@ msgstr "Compra"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
 msgid "Buy rule"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Vista calendari"
+msgstr "Regla de compra"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Pot ser comprat"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendari"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
 msgstr "No es pot trobar cap ruta genèrica de 'Compra'"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
 msgstr "Cancel·la"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
 msgstr "Cancel·lada"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
@@ -343,38 +509,36 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
+msgstr "Feu clic per registrar una factura de proveïdor."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
 msgstr ""
+"Feu clic per crear un pressupost que es convertirà en una comanda de compra."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Feu clic per crear una sol·licitud de pressupost."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr "Feu clic per crear una factura de proveïdor."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Feu clic per definir un nou producte."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
 msgstr ""
-
-#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
-msgstr ""
+"Feu clic per registrar una factura de proveïdor relativa a aquesta compra."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -395,7 +559,7 @@ msgid "Company"
 msgstr "Companyia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Compondre correu electrònic"
@@ -406,12 +570,6 @@ msgid "Configuration"
 msgstr "Configuració"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Configure Purchases"
-msgstr "Configurar compres"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
 msgstr "Confirmar ordre"
@@ -419,32 +577,40 @@ msgstr "Confirmar ordre"
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "Confirmar comanda de compra en un únic pas."
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr "Les comandes confirmades no són editables"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Contacte"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
-msgstr ""
+msgstr "Control"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
+msgid "Control Policy"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
 msgstr "Creat per"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
@@ -454,6 +620,7 @@ msgstr "Creat el"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "Moneda"
 
@@ -478,11 +645,21 @@ msgid "Days to Validate"
 msgstr "Dies a validar"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
 msgstr "Entregar a"
 
 #. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
 msgstr "Entregues i factures"
@@ -494,6 +671,8 @@ msgid ""
 "Depicts the date where the Quotation should be validated and converted into "
 "a purchase order."
 msgstr ""
+"Representa la data en què el pressupost ha de ser validat i es converteix en"
+" ordre de compra."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
@@ -501,12 +680,16 @@ msgid "Description"
 msgstr "Descripció"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "Descripció per venedors"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "Tipus d'ubicació de destí"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
@@ -521,27 +704,27 @@ msgstr "Realitzat"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "Quantitat doble de validació"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "OC en esborrany"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "SdP en esborrany"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Adreça de Drop Ship"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
-msgstr ""
+msgstr "Dropshipping"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
@@ -549,17 +732,19 @@ msgid "Email composition wizard"
 msgstr "Assistent de composició de correu electrònic"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Assistent de composició de correu electrònic"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
 msgid ""
 "Encoding help. When selected, the associated purchase order lines are added "
 "to the vendor bill. Several PO can be selected."
 msgstr ""
+"Ajuda de codificació. Quan és seleccionat, les línies d'ordres de compra "
+"associada són afegides a la factura de proveïdor. Diversos OC es poden "
+"seleccionar."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Data prevista"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -567,6 +752,12 @@ msgid "Extended Filters"
 msgstr "Filtres estesos"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr "Línia extra amb %s"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -574,19 +765,24 @@ msgid "Fiscal Position"
 msgstr "Posició fiscal"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Activitats Futures"
+
+#. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
-msgstr ""
+msgstr "Requerir 2 nivells d'aprovació per confirmar una comanda de compra"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Pes brut"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -601,7 +797,11 @@ msgid "Hide cancelled lines"
 msgstr "Amaga les línies cancel·lades"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
@@ -609,26 +809,24 @@ msgid "ID"
 msgstr "ID"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
+#: code:addons/purchase/models/purchase.py:206
 #, 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."
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
 msgstr "Productes a rebre"
@@ -663,38 +861,26 @@ msgid "Invoice Line"
 msgstr "Línia de factura"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "Factura rebuda"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Estat factura"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Factures i recepcions"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Facturat"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Factures"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
-msgstr "Factures i recepcions"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is the Sale Module Installed"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
@@ -702,48 +888,68 @@ msgid "Last Modified on"
 msgstr "Darrera modificació feta el"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
 msgstr "Actualitzat per última vegada per"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
 msgstr "Actualitzat per última vegada el dia"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Darreres Activitats"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
-msgstr ""
+msgstr "Nivells d'aprovació"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Ubicació i magatzem"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Nivells d'Aprovació *"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#, fuzzy
-msgid "Lock Bills"
-msgstr "Factures de proveïdors "
+msgid "Lock"
+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"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
+msgstr "Bloquejat"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "Logística"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr ""
+msgstr "Administrar preu de proveïdor"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
@@ -752,22 +958,63 @@ msgid "Manager"
 msgstr "Director"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
 msgstr "Factures manuals"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"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."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Missatge per a la comanda de la compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr "Missatge per a la línia de la comanda de compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
 msgid "Minimum amount for which a double validation is required"
-msgstr ""
+msgstr "Quantitat mínima per la que es requereix doble validació"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
@@ -780,32 +1027,52 @@ msgid ""
 "Most propositions of purchase orders are created automatically\n"
 "                by Odoo based on inventory needs."
 msgstr ""
+"La major part de les proposicions per a comandes de compra que es creïn "
+"automàticament per Odoo en base amb les necessitats d'inventari."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Nou correu"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
-msgstr "Sense variants de productes"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
+msgstr "Les meves activitats"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:44
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+msgid "Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "No facturat"
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Sense missatge"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr "No modificar comandes un cop confirmades"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
 
 #. module: purchase
@@ -814,27 +1081,40 @@ msgid "Notes"
 msgstr "Notes"
 
 #. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr "Res per Facturar"
+
+#. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr ""
+msgstr "Sobre quantitats demanades"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
+"En quantitats ordenades: controla factures basades en quantitats ordenades.\n"
+"En quantitats rebudes: controla factures basades en quantitats rebudes."
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On received quantities"
+msgstr "Sobre quantitats rebudes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Data ordre"
@@ -867,22 +1147,32 @@ msgid "Order of Day"
 msgstr "Ordre del dia"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Comandes"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Correu sortint"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr "OC_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
 msgstr "Empresa"
@@ -899,8 +1189,8 @@ msgstr "País d'Empresa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Termini de pagament"
+msgid "Payment Terms"
+msgstr "Terminis de pagament"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
@@ -912,12 +1202,7 @@ msgstr "Compte diferencia de preu"
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Llistes de preus"
+msgstr "Preu per venedor"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -925,16 +1210,16 @@ msgid "Print RFQ"
 msgstr "Imprimir SdP"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Proveïment"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
 msgstr "Grup de proveïment "
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
 msgstr "Regla de proveïment"
@@ -961,6 +1246,11 @@ msgid "Product Category"
 msgstr "Categoria del producte"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
+msgid "Product Image"
+msgstr "Imatge de Producte"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
 msgid "Product Quantity"
 msgstr "Quantitat producte"
@@ -977,7 +1267,8 @@ msgid "Product Unit of Measure"
 msgstr "Unitat de mesura del producte"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
 msgstr "Variants de producte"
 
@@ -986,6 +1277,7 @@ msgstr "Variants de producte"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Productes"
 
@@ -995,30 +1287,24 @@ msgid "Products Value"
 msgstr "Valor productes"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-"Els productes tenen diferents atributs, definicions de variants (Exemple: "
-"talla, color, ...)"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr "Els productes només tenen una sola unitat de mesura (senzill)"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
-msgstr ""
+msgstr "Ofereix un mecanisme de doble validació per compres"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
 msgstr "Anàlisi compra"
@@ -1030,41 +1316,60 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your vendors, etc."
 msgstr ""
+"Les anàlisis de compra us permet comprovar i analitzar fàcilment l'historial"
+" i el rendiment de les compres de la vostra companyia. Des d'aquest menú "
+"podeu controlar el rendiment de la vostra negociació, el funcionament dels "
+"lliuraments dels vostres venedors, etc."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
 msgstr "Termini de temps de compra"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "Comanda de compra"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr ""
+msgstr "Confirmació de comanda de compra #"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr ""
+msgstr "Posició fiscal de la comanda de compra"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: 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
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -1078,25 +1383,53 @@ msgid "Purchase Order Lines"
 msgstr "Línies comanda de compra"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+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 *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+"Modificar l'ordre de modificacio utilitzada quan tu vols una ordre de compra"
+" editable abans de confirmar"
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Comandes de compra"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Estadístiques comandes de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr "Comandes de les quals se n'han emès factures."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1104,12 +1437,6 @@ msgid "Purchase orders that include lines not invoiced."
 msgstr "Comanda de compra que inclouen línies no facturades."
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
 msgstr "Comprar per reabastir aquest magatzem"
@@ -1121,8 +1448,10 @@ msgstr "Preu compra-estàndard"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Compres"
 
@@ -1137,6 +1466,13 @@ 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."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
@@ -1147,7 +1483,12 @@ msgstr "Quantitat"
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr "Cites"
+msgstr "Pressupostos"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "Petició pressupost"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
@@ -1167,7 +1508,7 @@ msgstr "SdP feta"
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Petició de cotització enviada"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
@@ -1181,11 +1522,6 @@ msgstr "SdP i compres"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr "Reimprimir  SdP"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
 msgstr "Reenviar SdP per correu electrònic"
 
@@ -1200,11 +1536,16 @@ msgid "Received Qty"
 msgstr "Qttat rebuda"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
 msgid "Receptions"
-msgstr ""
+msgstr "Recepcions"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
@@ -1220,8 +1561,8 @@ msgstr "Unitat de mesura de referència"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1231,9 +1572,17 @@ msgid ""
 "matching when you receive the products as this reference is usually written "
 "on the delivery order sent by your vendor."
 msgstr ""
+"Referència de la comanda de venda o licitació enviada al venedor. S'utilitza"
+" per realitzar el casament quan rep els productes, ja que aquesta referència"
+" es sol escriure a l'albarà enviat pel seu venedor."
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1242,6 +1591,11 @@ msgstr "Petició de pressupost"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
+msgstr "Sol·licituds de pressupost #"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
 msgstr ""
 
 #. module: purchase
@@ -1263,6 +1617,16 @@ msgid "Responsible"
 msgstr "Responsable"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
@@ -1275,6 +1639,26 @@ msgid "Search Purchase Order"
 msgstr "Cerca comanda de compra"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Si seleccioneu l'opció \"Avís\" es notificarà als usuaris amb el missatge, "
+"si seleccioneu \"Missatge de bloqueig\" es llançarà una excepció amb el "
+"missatge i es bloquejarà el flux. El missatge s'ha d'escriure en el següent "
+"camp."
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
 msgstr "Enviar OC per correu electrònic"
@@ -1285,16 +1669,19 @@ msgid "Send RFQ by Email"
 msgstr "Enviar SdP per correu electrònic"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "Seqüència"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
-msgstr ""
+msgid "Set date to all order lines"
+msgstr "Estableix la data a totes les línies de factura"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1302,6 +1689,7 @@ msgid "Set to Draft"
 msgstr "Canvia a esborrany"
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
 msgstr "Configuració"
@@ -1309,19 +1697,13 @@ msgstr "Configuració"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr ""
+msgstr "Enviament"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-#, fuzzy
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
-msgstr "Els productes només tenen una sola unitat de mesura (senzill)"
+"Mostra tots els registres en que la data de següent acció és abans d'avui"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
@@ -1353,20 +1735,11 @@ msgstr "Subtotal"
 
 #. module: purchase
 #: 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"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Tarifa de proveïdor"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
 msgstr "Impost"
@@ -1379,9 +1752,14 @@ msgid "Taxes"
 msgstr "Impostos"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Technical field used to display the Drop Ship Address"
-msgstr ""
+msgstr "Camp tècnic utilitzat per mostrar l'adreça de Drop Ship"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
@@ -1389,13 +1767,39 @@ msgid "Terms and Conditions"
 msgstr "Termes i condicions "
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
+msgid "The full URL to access the document through the website."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
+"El formulari de producte conté informació detallada per millorar el procés "
+"de compra: preus, logística d'abastiments, dades comptables, proveïdors "
+"disponibles, etc."
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
+"El formulari de producte conté informació detallada per millorar el procés "
+"de compra: preus, logística d'abastiments, dades comptables, proveïdors "
+"disponibles, etc."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1404,15 +1808,28 @@ msgid ""
 "                you had with your vendor. Once confirmed, a request for\n"
 "                quotation is converted into a purchase order."
 msgstr ""
+"El pressupost conte l'historial de la discussió /negociació que va tenir amb"
+" el seu proveïdor. Un cop confirmat, una sol·licitud de pressupost es "
+"converteix en una comanda de compra."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
+"La sol·licitud de pressupost és el primer pas del flux de compres. Un cop "
+"convertida en una comanda de compra, vostè serà capaç de controlar el rebut "
+"dels productes i la factura de proveïdor."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
@@ -1420,6 +1837,8 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and accounting cost."
 msgstr ""
+"Aquest compte s'utilitzarà per valorar la diferència de preus entre el preu "
+"de compra i preu comptabilitzat."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
@@ -1432,7 +1851,25 @@ msgstr ""
 "de compra i preu de cost."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+"Això canvia la data prevista de totes les línies de l'ordre de la data "
+"donada"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
@@ -1441,14 +1878,42 @@ msgstr ""
 "l'actual proveïdor"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+"El valor per defecte és aplicat a cada nou producte creat. Es pot canviar en"
+" el formulari de detall de producte."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Aquesta factura de venedor ha estat creada de: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Aquesta factura de venedor ha estat modificada de: %s"
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
 msgstr ""
+"Aquest proveïdor no té cap ordre de compra. Clica per crear una nova SdP."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "Això eliminarà el tipus d'albarà de la recepció"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1457,8 +1922,16 @@ msgid "To Approve"
 msgstr "Per aprovar"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Activitats d'avui"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Total"
 
@@ -1483,19 +1956,24 @@ msgid "Transfer"
 msgstr "Transferència"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
+"No es pot cancel·lar la comanda de compra %s, ja que algunes recepcions ja "
+"s'han completat."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
-#, fuzzy, python-format
+#: code:addons/purchase/models/purchase.py:365
+#, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
-msgstr "Per esborrar una comanda de compra, ha de cancel·lar-lo primer."
+msgstr ""
+"Incapaç de cancel·lar aquesta comanda de compra. Primer cancel·li les "
+"factures relacionades amb aquest venedor."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
@@ -1508,13 +1986,21 @@ msgid "Unit of Measure Categories"
 msgstr "Categoria d'unitat de mesura"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
 msgstr "Unitats de mesura"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Obrir"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Missatges pendents de llegir"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "Base"
@@ -1525,28 +2011,35 @@ msgid "Untaxed Amount"
 msgstr "Base imposable"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
 msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
+"Utilitza aquest menú per controlar les factures que han de ser rebudes dels "
+"teus proveïdors. Quan registri una nova factura, estableixi l'ordre de "
+"compra i Odoo emplenarà la factura automàticament acordat amb les quantitats"
+" rebudes o ordenades."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
+"Utilitzi aquest menú per buscar les seves comandes de compra per referència,"
+" venedor, productes, etc. Per cada comanda de compra, pot controlar la "
+"discussió relativa amb el venedor, controlar els productes rebuts i "
+"controlar les factures del venedor.  "
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -1554,10 +2047,9 @@ msgid "User"
 msgstr "Usuari"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "IVA:"
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Camp útil per expressar l'import en divisa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1574,19 +2066,16 @@ msgstr "Proveïdor "
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
 msgstr "Factures de proveïdors "
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Preus del proveïdor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
@@ -1594,6 +2083,12 @@ msgid "Vendor Reference"
 msgstr "Referència de Proveïdor"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Proveïdors "
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid ""
 "Vendors bills can be pre-generated based on purchase\n"
@@ -1601,16 +2096,20 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
+"Les factures de proveïdor pregenerades basades en comandes de compra o "
+"rebuts. Això permet controlar les factures que rep d'un venedor d'acord amb "
+"el document esborrany en Odoo."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Volum"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr ""
+msgid "Waiting Bills"
+msgstr "Factures en espera"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
@@ -1619,26 +2118,61 @@ msgid "Warehouse"
 msgstr "Magatzem"
 
 #. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Avís"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr "Avís per a %s"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Avís en la comanda de compra"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Avís quan compra aquest producte"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr "Avisos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
 msgstr "Quan es comprin productes, podran ser enviats a aquest magatzem."
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
 msgstr ""
-"Treballar amb variants de productes ens permet definir diferents variants "
-"sobre el mateix producte, una facilitat en la gestió de productes en el "
-"comerç electrònic, per exemple."
+"Pot controlar la factura del seu proveïdor segons què va comprar (serveis) o"
+" rebre (productes)."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
 msgstr ""
+"Necessites definir un producte per tot el que compris, si és un producte "
+"físic, un consumible o serveis que compris a un subcontractador."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -1647,93 +2181,21 @@ msgid ""
 "            it's a physical product, a consumable or services you buy to\n"
 "            subcontractors."
 msgstr ""
+"Necessites definir un producte per tot el que compris, si és un producte "
+"físic, un consumible o serveis que compris a un subcontractador."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
+msgstr "Ha d'assignar una localització de venedor per aquest soci %s"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
 msgstr ""
 
-#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
-#~ msgstr ""
-#~ "${object.company_id.name|safe} Comanda (Ref ${object.name or 'n/a' })"
-
-#~ msgid "Action Needed"
-#~ msgstr "Cal fer alguna acció"
-
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr "Comptabilitat analítica per les compres"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Data de l'últim missatge enviat al registre."
-
-#~ msgid "Expected Date"
-#~ msgstr "Data prevista"
-
-#~ msgid "Followers"
-#~ msgstr "Seguidors"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Followers (Canals)"
-
-#~ msgid "Followers (Partners)"
-#~ msgstr "Seguidors (Socis)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Si està marcat hi ha missatges nous pendents."
-
-#~ msgid "If checked, new messages require your attention."
-#~ msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
-
-#~ msgid "Incoming Shipments to Invoice"
-#~ msgstr "Recepcions a facturar"
-
-#~ msgid "Is Follower"
-#~ msgstr "És seguidor"
-
-#~ msgid "Last Message Date"
-#~ msgstr "Data Últim Missatge"
-
-#~ msgid "Messages"
-#~ msgstr "Missatges"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Historial de missatges i comunicació"
-
-#~ msgid "Number of Actions"
-#~ msgstr "Nombre d'accions"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Nombre de missatges que requereixen una atenció"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Nombre de missatges no llegits"
-
-#~ msgid "Open Purchase Menu"
-#~ msgstr "Obrir el menú de 'Compres'"
-
-#~ msgid "Set to Done"
-#~ msgstr "Marcar com a fet"
-
-#~ msgid "Unit of Measures"
-#~ msgstr "Unitat de mesures"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Missatges pendents de llegir"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Comptador de missatges no llegits"
-
-#~ msgid "Website Messages"
-#~ msgstr "Missatges de la pàgina web"
-
-#~ msgid "Website communication history"
-#~ msgstr "Historial de comunicacions de la pàgina web"
-
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index cdc9dd5e9b1..30b3a0d4611 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -13,13 +13,14 @@
 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
 # Jesper Carstensen <jc@danodoo.dk>, 2017
+# Laerke Mathiasen <lhm@flexerp.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Jesper Carstensen <jc@danodoo.dk>, 2017\n"
+"Last-Translator: Laerke Mathiasen <lhm@flexerp.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -767,7 +768,7 @@ msgstr "Bogføringsgruppe"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Fremtidige Aktiviteter"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -1033,7 +1034,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Mine Aktiviteter"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:44
@@ -1045,7 +1046,7 @@ msgstr "Navn"
 #: code:addons/purchase/controllers/portal.py:43
 #, python-format
 msgid "Newest"
-msgstr ""
+msgstr "Nyeste"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
diff --git a/addons/purchase/i18n/he.po b/addons/purchase/i18n/he.po
index 13fbf61c734..44a98291701 100644
--- a/addons/purchase/i18n/he.po
+++ b/addons/purchase/i18n/he.po
@@ -514,12 +514,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "ישות מסחרית"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "חברות"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
@@ -527,18 +527,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr ""
+msgstr "חברה"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "כתוב דוא\"ל"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr ""
+msgstr "הגדרות תצורה"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -558,7 +558,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "איש קשר"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
@@ -579,13 +579,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "נוצר על ידי"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
-msgstr ""
+msgstr "נוצר ב-"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
@@ -593,7 +593,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "מטבע"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
@@ -663,7 +663,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "השם המוצג"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -728,7 +728,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr ""
+msgstr "מצב כספי"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -772,7 +772,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr ""
+msgstr "מזהה"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -849,19 +849,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "תאריך שינוי אחרון"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "עודכן לאחרונה על ידי"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "תאריך עדכון אחרון"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -997,13 +997,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "פעיליות שלי"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:44
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "שם"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:43
@@ -1020,7 +1020,7 @@ msgstr ""
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "אין הודעות"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1132,7 +1132,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "שותף"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
@@ -1613,7 +1613,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "רצף"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
@@ -1634,7 +1634,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr ""
+msgstr "הגדרות"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1657,7 +1657,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr ""
+msgstr "סטטוס"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index 6e17264ffe5..f6503ab748d 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -134,7 +134,7 @@ msgstr ""
 #. 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 ""
+msgstr "入荷請求差異照合: 購買オーダ、入荷、請求書"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
@@ -392,7 +392,7 @@ msgstr "平均価格"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
 msgid "Bill Control"
-msgstr ""
+msgstr "請求管理"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
@@ -513,7 +513,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr "クリックして新製品を定義してください。"
+msgstr "クリックしてプロダクトを新規作成してください。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -583,7 +583,7 @@ msgstr "購買請求管理方針"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
 msgid "Created Purchase Order Line"
-msgstr ""
+msgstr "作成された購買オーダ明細"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
@@ -752,7 +752,7 @@ msgstr "2段階の承認をもち発注確定"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Get warnings in orders for products or vendors"
-msgstr ""
+msgstr "プロダクトや仕入先設定をもとにオーダに警告を表示"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
@@ -804,7 +804,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "入荷製品"
+msgstr "入荷予定プロダクト"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -913,7 +913,7 @@ msgstr "ロジスティクス"
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "Make sure you only pay bills for which you received the goods you ordered"
-msgstr ""
+msgstr "オーダした商品が入荷済の仕入先請求書のみ支払可とする"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
@@ -933,7 +933,7 @@ msgstr "マネジャー"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Managers must approve orders"
-msgstr ""
+msgstr "オーダにマネジャー承認が必要"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -1432,7 +1432,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
-msgstr ""
+msgstr "仕入先の請求数量"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
@@ -1553,7 +1553,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Request your vendors to deliver to your customers"
-msgstr ""
+msgstr "仕入先に顧客に直送するよう指示"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -1730,7 +1730,7 @@ msgid ""
 "The product form contains detailed information to improve the\n"
 "                purchase process: prices, procurement logistics, accounting data,\n"
 "                available vendors, etc."
-msgstr ""
+msgstr "プロダクトフォームは購買プロセス改善のための詳細情報 (価格、調達ロジスティクス、会計関連設定、仕入先等) を含みます。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -1738,7 +1738,7 @@ msgid ""
 "The product form contains detailed information to improve the\n"
 "            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
-msgstr ""
+msgstr "プロダクトフォームは購買プロセス改善のための詳細情報 (価格、調達ロジスティクス、会計関連設定、仕入先等) を含みます。"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:649
@@ -1921,7 +1921,7 @@ msgstr "単位"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
-msgstr ""
+msgstr "ロック解除"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -2088,7 +2088,7 @@ msgid ""
 "You must define a product for everything you purchase, whether\n"
 "                it's a physical product, a consumable or services you buy to\n"
 "                subcontractors."
-msgstr ""
+msgstr "購買するもの全て (在庫品、消耗品、サービス) につきプロダクトを作成してください。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -2096,7 +2096,7 @@ msgid ""
 "You must define a product for everything you purchase, whether\n"
 "            it's a physical product, a consumable or services you buy to\n"
 "            subcontractors."
-msgstr ""
+msgstr "購買するもの全て (在庫品、消耗品、サービス) につきプロダクトを作成してください。"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:395
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
index 318b7c6336c..ad3ae7ef36f 100644
--- a/addons/purchase/i18n/lv.po
+++ b/addons/purchase/i18n/lv.po
@@ -1,26 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
-# Translators:
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-06-22 09:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
-"Language: lv\n"
+"POT-Creation-Date: 2017-11-16 08:08+0000\n"
+"PO-Revision-Date: 2017-11-16 08:08+0000\n"
+"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
-"2);\n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -30,33 +26,53 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr ""
@@ -69,21 +85,23 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
 msgid "# Vendor Bills"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
+msgid "# of Bills"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr "Rindu skaits"
+msgstr ""
 
 #. module: purchase
 #: 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 "# of Purchase Order"
 msgstr ""
 
@@ -94,132 +112,228 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Description</strong>"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Expected Date</strong>"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Order Date:</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Qty</strong>"
+msgid "<strong>Description</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Shipping address:</strong>"
+msgid "<strong>Expected Date</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Taxes</strong>"
+msgid "<strong>Order Date:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
+msgid "<strong>Our Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total</strong>"
+#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Unit Price</strong>"
+#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
+msgid "<strong>Subtotal</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
 msgid "Analytic Account"
-msgstr "Analītiskais Konts"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -227,9 +341,14 @@ msgid "Analytic Accounting for Purchases"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Apstiprināt"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
@@ -242,11 +361,6 @@ msgid "Approve Order"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
@@ -261,7 +375,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
 msgid "Average Price"
-msgstr "Vidējā Cena"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
@@ -269,71 +393,85 @@ msgid "Billed Qty"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
-#: model:stock.location.route,name:purchase.route_warehouse0_buy
-#, python-format
-msgid "Buy"
-msgstr "Pirkt"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
-msgid "Buy rule"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Kalendāra skats"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
-msgstr "Atcelt"
+msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
-msgstr "Atcelts"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
@@ -344,11 +482,6 @@ msgid "Click here to record a vendor bill."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
@@ -360,7 +493,13 @@ msgid "Click to create a request for quotation."
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
 msgstr ""
 
@@ -370,11 +509,6 @@ msgid "Click to record a vendor bill related to this purchase."
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
 msgstr ""
@@ -382,7 +516,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "Uzņēmumi"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
@@ -390,23 +524,17 @@ msgstr "Uzņēmumi"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr "Uzņēmums"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
-msgstr "Rakstīt vēstuli"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr "Uzstādījumi"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Configure Purchases"
 msgstr ""
 
 #. module: purchase
@@ -420,6 +548,16 @@ msgid "Confirm purchase orders in one step"
 msgstr ""
 
 #. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
 msgstr ""
@@ -427,53 +565,57 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
+msgid "Control Policy"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr "Izveidoja"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
-msgstr "Izveidots"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
-msgstr "Valūta"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
 msgid "Date Approved"
-msgstr "Datums, kurā apstiprināts"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date_order
 msgid "Date on which this document has been created"
-msgstr "Datums, kurā dokuments izveidots"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
 msgid "Days to Deliver"
-msgstr "Atlikušas Dienas līdz Piegādei"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
 msgid "Days to Validate"
-msgstr "Dienu skaits līdz apstiprināšanai"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
@@ -481,6 +623,11 @@ msgid "Deliver To"
 msgstr ""
 
 #. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
 msgstr ""
@@ -496,7 +643,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
 msgid "Description"
-msgstr "Apraksts"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
@@ -504,7 +656,6 @@ msgid "Destination Location Type"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
@@ -514,7 +665,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr "Pabeigts"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
@@ -522,8 +673,8 @@ msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
 msgstr ""
 
 #. module: purchase
@@ -537,20 +688,14 @@ msgid "Drop Ship Address"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "E-pasta sastādīšanas vednis"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "E-pasta sastādīšanas vednis"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
@@ -560,16 +705,32 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr "Paplašināti filtri"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr "Nodokļu Profils"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -577,8 +738,8 @@ msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
@@ -591,7 +752,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "Grupēt pēc"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -599,47 +760,49 @@ msgid "Hide cancelled lines"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
+#: code:addons/purchase/models/purchase.py:206
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "Ienākošie produkti"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr "Ienākošie Sūtījumi"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
 msgid "Incoterm"
-msgstr "Inkoterms"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
@@ -651,46 +814,34 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr "Rēķins"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Rēķina rinda"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Rēķina Rindas"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Rēķina Statuss"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Rēķins izrakstīts"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Rēķini"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is the Sale Module Installed"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
@@ -698,18 +849,21 @@ msgid "Last Modified on"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
-msgstr "Pēdējo reizi atjaunoja"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
-msgstr "Pēdējās izmaiņas"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
@@ -717,50 +871,106 @@ msgid "Levels of Approvals"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Vieta un noliktava"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Lock Bills"
+msgid "Lock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Menedžeris"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr "Manuālie Rēķini"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
 msgid "Minimum amount for which a double validation is required"
 msgstr ""
 
@@ -777,36 +987,59 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Jauns pasts"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:44
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+msgid "Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "Nav Izrakstīts Rēķins"
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Piezīmes"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -817,8 +1050,8 @@ msgstr ""
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
 
 #. module: purchase
@@ -827,48 +1060,65 @@ msgid "On received quantities"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
-msgstr "Ordera datums"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr "Pasūtījuma sastāvdaļas"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr "Pasūtījuma mēnesis"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr "Atsauce uz Pasūtījumu"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr "Pasūtījuma statuss"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order of Day"
-msgstr "Dienas Pasūtījums"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr "Pasūtījumi"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
 msgstr ""
 
 #. module: purchase
@@ -877,10 +1127,9 @@ msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr "Partneris"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
@@ -894,15 +1143,15 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Apmaksas Termiņš"
+msgid "Payment Terms"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
 #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
 #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
 msgid "Price Difference Account"
-msgstr "Ceny Starpības Konts"
+msgstr ""
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
@@ -910,26 +1159,21 @@ msgid "Price Per Vendor"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Cenrāži"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Apgāde"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
 msgstr ""
@@ -941,80 +1185,83 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr "Produkts"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Produktu kategorijas"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr "Produkta kategorija"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
+msgid "Product Image"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
 msgid "Product Quantity"
-msgstr "Produkta daudzums"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
 msgid "Product Template"
-msgstr "Produkta Veidne"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr "Produkta mērvienība"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
-msgstr "Produkta varianti"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr "Produkti"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr "Produktu Vērtība"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr "Iepirkums"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Iepirkuma Analīze"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1025,24 +1272,38 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
-msgstr "Sagādes Laiks"
+msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
-msgstr "Iepirkuma Rīkojums"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1057,49 +1318,70 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: 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
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr "Pasūtījuma Rinda"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr "Iepirkumu Rindas"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr "Iepirkums"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr "Iepirkumu Statistika"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Iepirkumi, kas satur rindas, par kurām nav piestādīts rēķins."
-
-#. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
 msgstr ""
 
 #. module: purchase
@@ -1110,19 +1392,21 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
 msgid "Purchase-Standard Price"
-msgstr "Iepirkuma Standarta Cena"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
-msgstr "Iepirkumi"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "Iepirkumi"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
@@ -1132,15 +1416,25 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
-msgstr "Daudzums"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr "Piedāvājumi"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
@@ -1174,23 +1468,23 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr "Saņemt Preci"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
-msgstr "Saņemtais Sk."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
@@ -1203,18 +1497,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
-msgstr "Atsauksme"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr "Atsauces mērvienība"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1226,11 +1520,16 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
-msgstr "Tāme"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1238,34 +1537,65 @@ msgid "Request for Quotation #"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr "Tāmes"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
 msgid "Reservation"
-msgstr "Rezervācija"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr "Atbildīgais"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
-msgstr "Ieplānotais datums"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
-msgstr "Meklēt Iepirkumu"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1278,26 +1608,30 @@ msgid "Send RFQ by Email"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
+msgid "Set date to all order lines"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr "Atzīmēt kā melnrakstu"
+msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr "Uzstādījumi"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1305,20 +1639,14 @@ msgid "Shipment"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr "Pirmdokuments"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1326,49 +1654,45 @@ msgstr "Pirmdokuments"
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr "Statuss"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Krājumu kustība"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr "Preču kustība Noliktavā"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr "Apakšsumma kopā"
+msgstr ""
 
 #. module: purchase
 #: 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 ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Piegādātāja Cenuzīme"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr "Nodoklis"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr "Nodokļi"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
@@ -1378,18 +1702,38 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr "Noteikumi un nosacījumi"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
+msgid "The full URL to access the document through the website."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1401,12 +1745,19 @@ msgstr ""
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1420,52 +1771,99 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
 msgstr ""
-"Šis konts tiks izmantots cenu starpības uzskaitei starp iepirkuma cenu un "
-"izmaksu cenu."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
+msgid "This will determine operation type of incoming shipment"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "Jāapstiprina"
+msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
-msgstr "Summa"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
 msgid "Total Price"
-msgstr "Cena Kopā"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total Untaxed amount"
-msgstr "Summa bez Nodokļiem kopā"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr "Summa kopā"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1473,14 +1871,15 @@ msgid "Transfer"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
+#: code:addons/purchase/models/purchase.py:365
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
@@ -1490,40 +1889,48 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr "Vienības Cena"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Mērvienību kategorijas"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Mērvienības"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
-msgstr "Bez nodokļa"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Summa bez nodokļiem"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
 msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
@@ -1533,21 +1940,19 @@ msgstr ""
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr "Lietotājs"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "PVN:"
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1564,23 +1969,26 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
-msgid "Vendor Reference"
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
 msgstr ""
 
 #. module: purchase
@@ -1598,26 +2006,53 @@ msgid "Volume"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
+msgid "Waiting Bills"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
 msgid "Warehouse"
-msgstr "Noliktava"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
-msgid "When products are bought, they can be delivered to this warehouse"
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
-msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
 msgstr ""
 
 #. module: purchase
@@ -1628,6 +2063,14 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "You must define a product for everything you purchase, whether\n"
@@ -1636,36 +2079,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
 msgstr ""
 
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
-
-#~ msgid "Expected Date"
-#~ msgstr "Paredzamais Datums"
-
-#~ msgid "Followers"
-#~ msgstr "Sekotāji"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
-
-#~ msgid "Last Message Date"
-#~ msgstr "Pēdēja ziņojuma datums"
-
-#~ msgid "Messages"
-#~ msgstr "Ziņojumi"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Ziņojumu un komunikācijas vēsture"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Neizlasīti ziņojumi"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index af1595d0ca9..a6737485eb2 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -567,6 +567,10 @@ msgid ""
 " your vendors provide you with pricelist files, this option allows you to "
 "easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
+"Standaard worden leveranciersprijzen handmatig ingesteld op het "
+"productformulier. Als uw leveranciers u voorzien van een prijslijstbestand, "
+"dan geeft deze optie u de mogelijkheid om de prijzen eenvoudig te importeren"
+" in het systeem via 'Inkopen > Leveranciersprijslijsten'"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index 5ef664acb8b..6e0b2fd56b3 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -11,13 +11,14 @@
 # Zoriana Zaiats <sorenabell@quintagroup.com>, 2017
 # Анатолій Пономаренко <Ponomarenkoa@minfin.gov.ua>, 2017
 # Евгений Жердев <e.v.zherdev@gmail.com>, 2017
+# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Евгений Жердев <e.v.zherdev@gmail.com>, 2017\n"
+"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -739,7 +740,7 @@ msgstr "Розширені фільтри"
 #: code:addons/purchase/models/purchase.py:577
 #, python-format
 msgid "Extra line with %s "
-msgstr ""
+msgstr "Окремий рядок з %s "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
@@ -904,7 +905,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr ""
+msgstr "Заблокувати"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
@@ -916,7 +917,7 @@ msgstr ""
 #: selection:purchase.order,state:0
 #, python-format
 msgid "Locked"
-msgstr ""
+msgstr "Заблокований"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2165,4 +2166,4 @@ msgstr "днів"
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"