[I18N] Update translation terms from Transifex

4 files changed, 551 insertions, 376 deletions

diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index c86afdabbad..69aaa0a7cf1 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -1,28 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * purchase
+# 	* purchase
 # 
 # Translators:
-# Kenneth Hansen <kenneth@vkdata.dk>, 2018
-# Per Rasmussen <perhgrasmussen@gmail.com>, 2018
-# Jesper Carstensen <info@danodoo.dk>, 2018
-# peso <peer.sommerlund@gmail.com>, 2018
-# Martin Trigaux, 2018
-# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
-# Morten Schou <ms@msteknik.dk>, 2018
-# Jesper Carstensen <jc@danodoo.dk>, 2018
-# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
-# Ejner Sønniksen <ejner@vkdata.dk>, 2018
-# lhmflexerp <lhm@flexerp.dk>, 2018
-# Sanne Kristensen <sanne@vkdata.dk>, 2018
+# peso <peer.sommerlund@gmail.com>, 2019
+# Joe Hansen <joedalton2@yahoo.dk>, 2019
+# Per Rasmussen <perhgrasmussen@gmail.com>, 2019
+# Jesper Carstensen <info@danodoo.dk>, 2019
+# Martin Trigaux, 2019
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
+# Kenneth Hansen <kenneth@vkdata.dk>, 2019
+# Morten Schou <ms@msteknik.dk>, 2019
+# Jesper Carstensen <jc@danodoo.dk>, 2019
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# Ejner Sønniksen <ejner@vkdata.dk>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
+"Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-08-24 09:23+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2018\n"
+"POT-Creation-Date: 2019-09-09 12:16+0000\n"
+"PO-Revision-Date: 2019-08-26 09:13+0000\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\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"
@@ -31,6 +32,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"                 (object.state in ('draft', 'sent') and 'Request for "
+"Quotation - %s' % (object.name) or                 'Purchase Order - %s' % "
+"(object.name))"
+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"
@@ -39,7 +48,7 @@ msgstr "# Leverandørfakturaer"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
 msgid "# of Lines"
-msgstr "Antal linjer"
+msgstr "# af linjer"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -48,6 +57,11 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "3-way matching"
 msgstr ""
@@ -80,6 +94,25 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Kære ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Vedhæftet finder du en indkøbsordre <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            med referencen: ${object.partner_ref}\n"
+"        % endif\n"
+"        på beløbet <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        fra ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Kontakt os endelig hvis du har spørgsmål.\n"
+"        <br/><br/>\n"
+"        Venlig hilsen\n"
+"    </p>\n"
+"</div>"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
@@ -105,10 +138,10 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
 msgid ""
-"<i class=\"fa fa-arrow-right\"/>\n"
-"                                            How to import"
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
 msgstr ""
 
 #. module: purchase
@@ -126,6 +159,24 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
 msgid "<span class=\"o_stat_text\">Purchased</span>"
@@ -133,6 +184,11 @@ msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotal</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Amount</strong>"
 msgstr "<strong>Beløb</strong>"
 
@@ -163,17 +219,17 @@ msgid "<strong>Order Date:</strong>"
 msgstr "<strong>Ordredato:</strong>"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
-msgstr "<strong>Vores reference:</strong>"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Product</strong>"
 msgstr "<strong>Produkt</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
 msgstr "<strong>Antal</strong>"
@@ -224,7 +280,7 @@ msgstr "<strong>Enhedspris</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Your Order Reference:</strong>"
-msgstr "<strong>Din Ordrereference:</strong>"
+msgstr "<strong>Din ordrereference:</strong>"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
@@ -242,12 +298,20 @@ msgstr "En advarsel kan sættes på et produkt eller en kunde (Indkøb)"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
 msgid "Access warning"
-msgstr "Adgang advarsel"
+msgstr "Adgangsadvarsel"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
 msgid "Action Needed"
-msgstr "Aktion påkrævet"
+msgstr "Handling påkrævet"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
@@ -255,23 +319,48 @@ msgid "Activities"
 msgstr "Aktiviteter"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
 msgid "Activity State"
 msgstr "Aktivitetstilstand"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
-msgid "Add Purchase Order"
-msgstr "Tilføj indkøbsordre"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Tilføj et notat"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Tilføj et produkt"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Tilføj en sektion"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:50
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "All"
 msgstr "Alle"
 
 #. module: purchase
-#: selection:res.company,po_lock:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
 msgid "Allow to edit purchase orders"
 msgstr "Tillad at redigere indkøbsordrer"
 
@@ -284,7 +373,7 @@ msgstr "Beløb"
 #: 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 "Analyse konto"
+msgstr "Analysekonto"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
@@ -292,43 +381,44 @@ msgid "Analytic Tags"
 msgstr "Analytiske tags"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
-msgid "Approval Date"
-msgstr "Godkendelsesdato"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
 msgstr "Godkend ordre"
 
 #. 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 ""
-"Tilknyttet indkøbsordre. Udfyldes automatisk når en PO er valgt på "
-"indkøbsfakturaen."
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
 msgid "Attachment Count"
 msgstr "Antal vedhæftninger"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
-msgid "Auto-Complete"
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+msgid "Auto-complete"
 msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
-msgstr "Gennemsnitlig leveringstid"
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent edition"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
-msgid "Average Price"
-msgstr "Gennemsnits pris"
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr "Gennemsnitlig leveringstid"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
@@ -346,14 +436,24 @@ msgid "Bill Lines"
 msgstr "Fakturalinjer"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
 msgid "Billed Qty"
 msgstr "Faktureret mængde"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Faktureret antal"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Billed Quantity:"
-msgstr "Faktureret Antal:"
+msgstr "Faktureret antal:"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
@@ -366,25 +466,17 @@ msgid "Bills"
 msgstr "Fakturaer"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Bills Received"
 msgstr "Fakturaer modtaget"
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
 msgid "Blocking Message"
 msgstr "Blokerende meddelelse"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid ""
-"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_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
 msgstr "Kalendervisning"
@@ -401,11 +493,12 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr "Annuller"
+msgstr "Annullér"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:52
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
 #, python-format
 msgid "Cancelled"
 msgstr "Annulleret"
@@ -416,12 +509,17 @@ msgid "Cancelled Purchase Order #"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:509
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr "Kan ikke slette en købsordre linje, som har status '%s'."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategori"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
 msgid "Commercial Entity"
 msgstr "Kommerciel enhed"
@@ -446,7 +544,7 @@ msgid "Company Currency"
 msgstr "Virksomhedens valuta"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Compose Email"
 msgstr "Opret e-mail"
@@ -467,12 +565,19 @@ msgid "Confirm Order"
 msgstr "Bekræft ordre"
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
 msgstr "Bekræft indkøbsordrer i et trin"
 
 #. module: purchase
-#: selection:res.company,po_lock:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Ordredato"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
 msgid "Confirmed purchase orders are not editable"
 msgstr "Bekræftede indkøbsordrer kan ikke redigeres"
 
@@ -482,17 +587,21 @@ msgid "Contact"
 msgstr "Kontakt"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_control
-msgid "Control"
-msgstr "Kontrol"
-
-#. 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 Policy"
 msgstr "Kontrolpolitik"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Konvertering mellem enheder kan kun ske, hvis de tilhører samme kategori. "
+"Konvertering vil ske ud fra forholdstallene."
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Create Bill"
 msgstr ""
@@ -505,7 +614,7 @@ msgstr "Opret en ny vare"
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
 msgid "Create a new product variant"
-msgstr ""
+msgstr "Opret en ny produktvariant"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
@@ -518,11 +627,6 @@ msgid "Create a request for quotation"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Create a vendor bill"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
 msgid "Created by"
@@ -543,6 +647,11 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Valutakurs"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__access_url
 msgid "Customer Portal URL"
 msgstr "Kundeportal URL"
@@ -553,24 +662,19 @@ msgid "Date"
 msgstr "Dato"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
-msgid "Date Approved"
-msgstr "Godkendelsesdato"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__date_order
 msgid "Date on which this document has been created"
 msgstr "Dato for oprettelse af dokumentet"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
-msgid "Days to Deliver"
-msgstr "Dage til levering"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dage til at bekræfte"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
-msgid "Days to Validate"
-msgstr "Valideringsdage"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -578,11 +682,6 @@ msgid "Define your terms and conditions ..."
 msgstr "Definér dine salgs- og leveringsbetingelser ..."
 
 #. module: purchase
-#: selection:res.config.settings,default_purchase_method:0
-msgid "Delivered quantities"
-msgstr "Leverede mængder"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__date_order
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
 msgid ""
@@ -596,11 +695,6 @@ msgid "Description"
 msgstr "Beskrivelse"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "Description for Vendors"
-msgstr "Leverandørbeskrivelse"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
@@ -609,7 +703,12 @@ msgid "Display Name"
 msgstr "Vis navn"
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Vis type"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
 msgid "Done"
 msgstr "Udført"
 
@@ -619,7 +718,7 @@ msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
 msgstr "Kladde RFQ"
 
@@ -629,9 +728,10 @@ msgid "Drop Ship Address"
 msgstr "Dropship adresse"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Expected Date"
-msgstr "Forventet dato"
+msgid "Exception Activities"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -639,7 +739,7 @@ msgid "Extended Filters"
 msgstr "Udvidede filtre"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:491
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Extra line with %s "
 msgstr "Ekstra linje med %s "
@@ -647,7 +747,6 @@ msgstr "Ekstra linje med %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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
 msgstr "Bogføringsgruppe"
 
@@ -667,12 +766,23 @@ msgid "Followers (Partners)"
 msgstr "Følgere (partnere)"
 
 #. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
 msgstr "Fremtidige aktiviteter"
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
 msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr "Købsordren skal godkendes to gange, før den er bekræftet"
 
@@ -688,6 +798,7 @@ msgstr "Bruttovægt"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
@@ -707,17 +818,24 @@ msgid "ID"
 msgstr "ID"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Hvis afmærket, kræver nye beskeder din attention"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
 msgid "If checked, new messages require your attention."
-msgstr "Hvis afmærket, kræver nye beskeder din opmærksomhed "
+msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed "
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl"
 
@@ -729,18 +847,20 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/product.py:38
-#, python-format
-msgid "Import Template for Products"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Import vendor pricelists"
-msgstr "Importér leverandørprisliste"
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:165
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "For at slette indkøbsordren, skal du først fortryde den."
@@ -760,16 +880,6 @@ msgstr ""
 "kommercielle vilkår, der anvendes i internationale transaktioner."
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturalinje"
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
 msgstr "Fakturaer og indgående leveringer"
@@ -782,12 +892,22 @@ msgstr "Fakturering"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
 msgid "Is Follower"
-msgstr "Følger"
+msgstr "Er følger"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
 msgid "It will be converted into a purchase order."
-msgstr ""
+msgstr "Den vil blive konverteret til en indkøbsordre."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entries"
+msgstr "Journalposter"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalpost"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
@@ -810,9 +930,10 @@ msgid "Last Updated on"
 msgstr "Sidst opdateret den"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
-msgstr "Forsinkede aktiviteter"
+msgstr "Overskredede aktiviteter"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
@@ -825,13 +946,6 @@ msgid "Levels of Approvals *"
 msgstr "Niveauer af godkendelser *"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
-msgid ""
-"Load the vendor bill based on selected purchase order. Several PO can be "
-"selected."
-msgstr ""
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
 msgstr "Lås"
@@ -839,11 +953,11 @@ msgstr "Lås"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
 msgid "Lock Confirmed Orders"
-msgstr "Lås Bekræftede Ordrer"
+msgstr "Lås bekræftede ordrer"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:53
-#: selection:purchase.order,state:0
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
 #, python-format
 msgid "Locked"
 msgstr "Låst"
@@ -851,7 +965,7 @@ msgstr "Låst"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
 msgid "Main Attachment"
-msgstr "Primær vedhæftning"
+msgstr "Vedhæftning"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -862,24 +976,14 @@ msgstr ""
 "bestilte"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_manage_vendor_price
-msgid "Manage Vendor Price"
-msgstr "Administrer leverandørpriser"
-
-#. module: purchase
 #: model_terms: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 "Leder"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Managers must approve orders"
-msgstr "Ledere skal godkende ordrer"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Manuel"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -887,6 +991,11 @@ msgid "Manual Invoices"
 msgstr "Manuelle fakturaer"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+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 ""
@@ -906,7 +1015,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
 msgid "Message Delivery error"
-msgstr "Besked leveringsfejl"
+msgstr "Besked ved leveringsfejl"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
@@ -937,14 +1046,19 @@ msgid "Minimum amount for which a double validation is required"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
 msgstr "Månedlige køb"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "My Activities"
-msgstr "Mine Aktiviteter"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Mine ordre"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -952,7 +1066,7 @@ msgid "My Purchases"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:41
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Name"
 msgstr "Navn"
@@ -963,7 +1077,7 @@ msgid "Name, TIN, Email, or Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:40
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Newest"
 msgstr "Nyeste"
@@ -984,47 +1098,36 @@ msgid "Next Activity Type"
 msgstr "Næste aktivitetstype"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "No Bill to Receive"
-msgstr ""
-
-#. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
 msgid "No Message"
 msgstr "Ingen besked"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "No longer edit orders once confirmed"
-msgstr "Ikke længere redigere ordrer, når de er bekræftede"
-
-#. 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 ""
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Notat"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Noter"
+msgstr "Notater"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
 msgid "Nothing to Bill"
 msgstr "Intet at fakturere"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
 msgid "Number of Actions"
-msgstr "Antal aktioner"
+msgstr "Antal handlinger"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
-msgid "Number of error"
-msgstr "Antal fejl"
+msgid "Number of errors"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
@@ -1042,7 +1145,7 @@ msgid "Number of unread messages"
 msgstr "Antal ulæste beskeder"
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
 msgid "On ordered quantities"
 msgstr "På bestilte antal"
 
@@ -1055,15 +1158,23 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
 msgid "On received quantities"
 msgstr "På leverede antal"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Ordre"
+
+#. 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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Date"
@@ -1089,18 +1200,18 @@ msgstr "Ordre status"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Ordered Quantity:"
-msgstr "Bestilt Antal:"
+msgstr "Bestilt antal:"
 
 #. module: purchase
-#: selection:res.config.settings,default_purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
 msgid "Ordered quantities"
 msgstr "Bestilt antal"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr "Ordrer"
+msgstr "Ordre"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1108,11 +1219,6 @@ msgid "Other Information"
 msgstr "Anden information"
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Overdue"
-msgstr "Forfalden"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr "PO_${(object.name or '').replace('/','_')}"
@@ -1133,11 +1239,6 @@ msgid "Payment Terms"
 msgstr "Betalingsbetingelser"
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Planned"
-msgstr "Planlagt"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
 msgid "Portal Access URL"
 msgstr "Portal adgangs URL"
@@ -1166,30 +1267,21 @@ msgstr "Print RFQ"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product"
 msgstr "Produkt"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Vare kategorier"
+msgstr "Varekategorier"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr "Produkt kategori"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
-msgid "Product Image"
-msgstr "Produktbillede"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
-msgid "Product Quantity"
-msgstr "Antal produkter"
+msgstr "Produktkategori"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
@@ -1200,42 +1292,33 @@ msgstr "Produktskabelon"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
 msgid "Product Type"
-msgstr "Produkt type"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
-msgid "Product Unit of Measure"
-msgstr "Vareenhed"
+msgstr "Produkttype"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_product_action
 #: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
-msgstr "Produkt varianter"
+msgstr "Produktvarianter"
 
 #. 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.menu,name:purchase.menu_purchase_products
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Varer"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
-msgid "Products Value"
-msgstr "Produktværdi"
-
-#. 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.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_report_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase"
 msgstr "Indkøb"
@@ -1247,6 +1330,7 @@ msgstr "Indkøbsaftaler"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Analysis"
 msgstr "Indkøbsanalyse"
 
@@ -1259,25 +1343,39 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Købs beskrivelse"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+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 "Indkøbs leveringstid"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:51
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
 #: 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_account_move__purchase_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_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.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #, python-format
 msgid "Purchase Order"
 msgstr "Indkøbsordre"
@@ -1293,24 +1391,14 @@ msgid "Purchase Order Approval"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Purchase Order Confirmation #"
-msgstr "Bekræftelse af indkøbsordre #"
-
-#. 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 "Purchase Order Count"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchase Order Fiscal Position"
-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_account_move_line__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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1362,7 +1450,6 @@ msgstr "Indkøbsordrer #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Indkøbsordre statistik"
 
@@ -1374,6 +1461,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Representative"
@@ -1385,32 +1473,22 @@ msgid "Purchase Warnings"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that have been invoiced."
 msgstr "Indkøbsordrer der er bogførte."
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that include lines not invoiced."
 msgstr "Indkøbsordrer som indeholder ikke-bogførte linjer."
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
-msgid "Purchase-Standard Price"
-msgstr "Indkøbs-standardpris"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
 msgid "Purchased"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchased Last 365 Days"
-msgstr ""
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
 msgid "Purchased in the last 365 days"
@@ -1436,6 +1514,26 @@ msgstr ""
 "kunden. Hold den ellers tom hvis du ønsker levering til din egen virksomhed."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Bestilt antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
 msgstr "Mængder faktureret af leverandører"
@@ -1446,13 +1544,12 @@ msgid "Quantity"
 msgstr "Antal"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Quotations"
-msgstr "Tilbud"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Mængde:"
 
 #. module: purchase
-#: selection:purchase.order,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
 msgid "RFQ"
 msgstr "Forespørgsel om tilbud"
 
@@ -1472,7 +1569,8 @@ msgid "RFQ Done"
 msgstr "Tilbudsforespørgsel færdigt"
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
 msgstr "Tilbudsforespørgsel sendt"
 
@@ -1482,40 +1580,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
 msgstr "Forespørgsler på tilbud og indkøb"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send by Email"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Modtaget"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
 msgid "Received Qty"
 msgstr "Modtaget ant."
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Modtaget antal"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Received Quantity:"
 msgstr "Modtaget antal:"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
-msgid "Record a new vendor bill"
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid "Record a vendor bill related to this purchase"
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
 msgstr "Reference"
 
@@ -1552,8 +1680,11 @@ msgid "Reporting"
 msgstr "Rapportering"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
 msgid "Request for Quotation"
 msgstr "Forespørgsel om tilbud"
 
@@ -1563,8 +1694,14 @@ msgid "Request for Quotation #"
 msgstr "Forespørgsel om tilbud #"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Requests for Quotation"
 msgstr "Forespørgsel om tilbud"
 
@@ -1574,13 +1711,18 @@ msgid "Responsible User"
 msgstr "Ansvarlig bruger"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
 msgid "Scheduled Date"
 msgstr "Planlagt dato"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
 msgstr "Søg indkøbsordre"
@@ -1591,6 +1733,16 @@ msgid "Search Reference Document"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Afsnit"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
 msgid "Security Lead Time for Purchase"
 msgstr ""
@@ -1601,7 +1753,7 @@ msgid "Security Token"
 msgstr "Sikkerheds Token"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
 msgid "Select a purchase order or an old bill"
 msgstr ""
 
@@ -1623,7 +1775,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr "Send PO per email"
+msgstr "Send PO pr. e-mail"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1633,12 +1785,7 @@ msgstr "Send pr. e-mail"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
 msgid "Sequence"
-msgstr "Rækkefølge"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Set date to all order lines"
-msgstr "Sæt dato på alle ordrelinjer"
+msgstr "Sekvens"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1657,9 +1804,10 @@ msgid "Share"
 msgstr "Del"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Show all records which has next action date is before today"
-msgstr "Vis alle poster, hvor den næste handlingsdato er før i dag"
+msgstr "Vis alle poster, hvor den næste aktivitetsdato er før i dag"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
@@ -1694,6 +1842,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -1704,6 +1853,11 @@ msgid "Supplier Currency"
 msgstr "Leverandør valuta"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Leverandør prisliste"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
 msgid "Tax"
 msgstr "Moms"
@@ -1721,9 +1875,14 @@ msgid "Taxes:"
 msgstr "Moms"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
 msgid "Terms and Conditions"
-msgstr "Vilkår og betingelser"
+msgstr "Salgs- og leveringsbetingelser"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1757,11 +1916,6 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model_terms: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 ""
@@ -1785,13 +1939,13 @@ msgid "This note will show up on purchase orders."
 msgstr "Denne note vil blive vist på indkøbsordrer."
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:156
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been created from: %s"
 msgstr "Denne leverandørregning er oprettet fra:%s"
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:170
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been modified from: %s"
 msgstr "Denne leverandørregning er blevet ændret fra: %s"
@@ -1802,52 +1956,52 @@ msgid "This vendor has no purchase order. Create a new RfQ"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
 msgstr "Til godkendelse"
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Today"
-msgstr "I dag"
-
-#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
 msgstr "Dagens aktiviteter"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:42
+#: code:addons/purchase/controllers/portal.py:0
 #: 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.model.fields,field_description:purchase.field_purchase_report__price_total
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #, python-format
 msgid "Total"
 msgstr "I alt"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
-msgid "Total Price"
-msgstr "Total pris"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
 msgid "Total Quantity"
 msgstr "Total antal/sum"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total Untaxed amount"
 msgstr "Total beløb før moms"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total amount"
 msgstr "Samlet beløb"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:324
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel the related "
@@ -1860,9 +2014,14 @@ msgid "Unit Price"
 msgstr "Enhedspris"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Enheds-kategorier"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Enhedspris:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Enhed"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
@@ -1870,6 +2029,11 @@ msgid "Units of Measure"
 msgstr "Enheder"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
 msgstr "Lås op"
@@ -1882,10 +2046,11 @@ msgstr "Ulæste beskeder"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr "Ulæste besked tæller"
+msgstr "Ulæste beskedtæller"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Untaxed"
 msgstr "Uden moms"
 
@@ -1900,13 +2065,14 @@ msgid "Untaxed Amount:"
 msgstr "Momsfrit beløb:"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received from your\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 ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Total før moms"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "Enhed"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -1919,11 +2085,17 @@ msgid "Utility field to express amount currency"
 msgstr "Værktøjsfelt til at vise valutabeløbet"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
@@ -1936,9 +2108,6 @@ msgstr "Leverandørfaktura"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
@@ -1951,7 +2120,6 @@ msgid "Vendor Country"
 msgstr ""
 
 #. module: purchase
-#: 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 "Leverandørprisliste"
@@ -1963,7 +2131,6 @@ msgstr "Leverandør reference/fakturanr."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Vendors"
 msgstr "Leverandører"
 
@@ -1982,20 +2149,20 @@ msgid "Volume"
 msgstr "Volumen"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,invoice_status:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Waiting Bills"
 msgstr "Afventer faktura"
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
 msgid "Warning"
-msgstr "Advarsel!"
+msgstr "Advarsel"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:227
-#: code:addons/purchase/models/purchase.py:574
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Warning for %s"
 msgstr "Advarsel for %s"
@@ -2018,7 +2185,7 @@ msgstr "Advarsler"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
 msgid "Website Messages"
-msgstr "Website beskeder"
+msgstr "Beskeder fra hjemmesiden"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
@@ -2026,15 +2193,6 @@ msgid "Website communication history"
 msgstr "Website kommunikations historik"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
-msgstr ""
-"Du kan styre fakturaen fra din leverandør i henhold til\n"
-"            hvad du har købt (tjenesteydelser) eller modtaget (produkter)."
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
 msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
@@ -2043,13 +2201,21 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You must define a product for everything you purchase,\n"
-"                whether it's a physical product, a consumable or services."
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
-"You must define a product for everything you purchase,\n"
-"            whether it's a physical product, a consumable or services."
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
+" Please change the company of your quotation or remove the products from other companies (%s)."
 msgstr ""
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 091c1e395ec..e9de7f7efb5 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -22,6 +22,7 @@
 # Celia Tydgat <cty@odoo.com>, 2019
 # thomas quertinmont <tqu@odoo.com>, 2019
 # Cécile Collart <cco@odoo.com>, 2019
+# Oriane Malburny <oma@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -29,7 +30,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-09 12:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:13+0000\n"
-"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
+"Last-Translator: Oriane Malburny <oma@odoo.com>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -176,6 +177,8 @@ msgid ""
 "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
 "Waiting for Bill</span>"
 msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> En "
+"attente de facture</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -255,7 +258,7 @@ msgstr "<strong>Article</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Purchase Representative:</strong>"
-msgstr ""
+msgstr "<strong>Responsable achat:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -446,7 +449,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
 msgid "Average Cost"
-msgstr ""
+msgstr "Coût moyen"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
@@ -471,7 +474,7 @@ msgstr "Lignes de facturation"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Billed"
-msgstr ""
+msgstr "Facturé"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
@@ -481,7 +484,7 @@ msgstr "Qté Facturé"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Billed Quantity"
-msgstr ""
+msgstr "Quantité facturée"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -544,7 +547,7 @@ msgstr "Annulé"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Cancelled Purchase Order #"
-msgstr ""
+msgstr "Numéro du bon d'achat annulé"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -715,7 +718,7 @@ msgstr "Jours pour confirmer "
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
 msgid "Days to Receive"
-msgstr ""
+msgstr "Jours pour recevoir"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -816,7 +819,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
 msgid "Fully Billed"
-msgstr ""
+msgstr "Complètement facturé"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -1516,7 +1519,7 @@ msgstr "Statistiques sur les bons de commandes"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchase Report"
-msgstr ""
+msgstr "Rapport d'achat"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
@@ -1677,7 +1680,7 @@ msgstr "Qté reçue"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
 msgid "Received Qty Method"
-msgstr ""
+msgstr "Méthode Qté reçue"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 5c50622b544..ac5cc42f4a4 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -462,7 +462,7 @@ msgstr "Q.tà fatturata"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Billed Quantity"
-msgstr ""
+msgstr "Quantità fatturata"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1539,7 +1539,7 @@ msgstr "Acquisti"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_bill_union
 msgid "Purchases & Bills Union"
-msgstr "Reinviare per email"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
@@ -1553,7 +1553,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
 msgid "Qty Billed"
-msgstr ""
+msgstr "Q.tà fatturata"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
@@ -1563,12 +1563,12 @@ msgstr "Q.tà ordinata"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
 msgid "Qty Received"
-msgstr ""
+msgstr "Q.tà ricevuta"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
 msgid "Qty to be Billed"
-msgstr ""
+msgstr "Q.tà da fatturare"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1649,7 +1649,7 @@ msgstr "Ricevute"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
 msgid "Received Qty"
-msgstr "Quantità ricevuta"
+msgstr "Q.tà ricevuta"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
@@ -1659,7 +1659,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Received Quantity"
-msgstr ""
+msgstr "Quantità ricevuta"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1669,7 +1669,7 @@ msgstr "Quantità ricevuta:"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
 msgid "Received quantities"
-msgstr ""
+msgstr "Quantità ricevute"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1877,7 +1877,7 @@ msgstr ""
 "Stato basato sulle attività\n"
 "In ritardo: data di scadenza già superata\n"
 "Oggi: attività in data odierna\n"
-"Pianificata: attività future."
+"Pianificato: attività future."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index e4e6a9671d0..c137a4f93b1 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -371,7 +371,7 @@ msgstr "Додати розділ"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Add several variants to the purchase order from a grid"
-msgstr ""
+msgstr "Додайте кілька варіантів у замовлення на купівлю з таблички"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
@@ -434,6 +434,8 @@ msgstr "Автозаповнення з останнього замовленн�
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Automatically lock confirmed orders to prevent edition"
 msgstr ""
+"Автоматичне блокування підтверджених замовлень для запобігання їх "
+"редагування"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
@@ -537,7 +539,7 @@ msgstr "Скасовано"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Cancelled Purchase Order #"
-msgstr "Скасовані замовлення на купівлю #"
+msgstr "К-сть скасованих замовлень на купівлю"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -802,7 +804,7 @@ msgstr "Підписники (Партнери)"
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
 msgid "Forbidden values on non-accountable purchase order line"
-msgstr ""
+msgstr "Заборонені значення на необчислюваних рядках замовлення на купівлю"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
@@ -880,8 +882,8 @@ msgid ""
 "If enabled, activates 3-way matching on vendor bills : the items must be "
 "received in order to pay the invoice."
 msgstr ""
-"Якщо це ввімкнено, активізує тристоронню відповідність на рахунки "
-"постачальника: елементи повинні бути отримані для оплати рахунка-фактури."
+"Якщо це ввімкнено, активізується тристороння відповідність на рахунках "
+"постачальників: елементи повинні бути отримані для оплати рахунка-фактури."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -889,6 +891,8 @@ msgid ""
 "If installed, the product variants will be added to purchase orders through "
 "a grid entry."
 msgstr ""
+"Якщо встановлено, варіанти товару будуть додані до замовлення на купівлю "
+"через запис у таблиці."
 
 #. module: purchase
 #: code:addons/purchase/models/product.py:0
@@ -1097,7 +1101,7 @@ msgstr "Мінімальна сума, для якої необхідно роб
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
 msgid "Missing required fields on accountable purchase order line."
-msgstr ""
+msgstr "Відсутні необхідні поля на обчислюваних рядках замовлення на купівлю."
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
@@ -1309,7 +1313,7 @@ msgstr "Ціна на постачальника"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr "Надрукувати ЗНКП"
+msgstr "Друкувати ЗНКП"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1404,7 +1408,7 @@ msgstr "Опис купівлі"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
 msgid "Purchase Grid Entry"
-msgstr ""
+msgstr "Запис купівлі у таблиці"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
@@ -1437,7 +1441,7 @@ msgstr "Замовлення на купівлю"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order #"
-msgstr "Замовлення на купівлю #"
+msgstr "К-сть замовлень на купівлю"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
@@ -1502,7 +1506,7 @@ msgstr "Замовлення на купівлю"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 msgid "Purchase Orders #"
-msgstr "Замовлення на купівлю #"
+msgstr "К-сть замовлень на купівлю"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
@@ -1512,7 +1516,7 @@ msgstr "Статистика замовленнь на купівлю"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchase Report"
-msgstr "Звіт купівлі"
+msgstr "Звіт закупівель"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
@@ -1592,7 +1596,7 @@ msgstr "К-сть до виставлення у рахунку"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
-msgstr "Обсяги, нараховані постачальниками"
+msgstr "Кількість, нарахована постачальниками"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
@@ -1638,7 +1642,7 @@ msgstr "RFQ_${(object.name or '').replace('/','_')}"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "RFQs"
-msgstr ""
+msgstr "ЗНКП"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1658,7 +1662,7 @@ msgstr "Переслати через Email"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
 msgid "Receipt Date"
-msgstr ""
+msgstr "Дата надходження"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1756,7 +1760,7 @@ msgstr "Запит на комерційну пропозицію №"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Request managers to approve orders above a minimum amount"
-msgstr ""
+msgstr "Попросіть менеджерів затвердити замовлення вище мінімальної суми"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -1835,7 +1839,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr "Відправити ЗНК по пошті"
+msgstr "Відправити поштою ЗНК"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2107,7 +2111,7 @@ msgstr "Одиниці вимірювання"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Категорії одиниць вимірювання"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2163,7 +2167,7 @@ msgstr "Допоміжне поле відображає валюту"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Variant Grid Entry"
-msgstr ""
+msgstr "Запис варіанту у таблиці"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
@@ -2198,7 +2202,7 @@ msgstr "Країна постачальника"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr "Прайслисти постачальника"
+msgstr "Прайс-листи постачальника"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
@@ -2276,7 +2280,7 @@ msgstr "Історія бесіди на сайті"
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
 msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
 msgstr ""
-"Ви можете знайти продавця за своїм ім'ям, TIN, електронною поштою або "
+"Ви можете знайти продавця за своїм ім'ям, ІПН, електронною поштою або "
 "внутрішнім посиланням."
 
 #. module: purchase
@@ -2304,3 +2308,5 @@ msgid ""
 "Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
 " Please change the company of your quotation or remove the products from other companies (%s)."
 msgstr ""
+"У вашій пропозиції є товари з компанії %s тоді як ваша комерційна пропозиція належить компанії %s. \n"
+"Змініть компанію вашої комерційної пропозиції або вилучіть товари з іншої компанії (%s)."