[I18N] Update translation terms from Transifex

9 files changed, 1912 insertions, 84 deletions

diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index 757b59ff405..77e5070499a 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-04-04 22:47+0000\n"
+"PO-Revision-Date: 2016-06-05 14:49+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
@@ -148,7 +148,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
 msgid "# Vendor Bills"
-msgstr ""
+msgstr "# Računa dobavljača"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
@@ -184,7 +184,7 @@ msgstr ""
 #: 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 ""
+msgstr "<strong>Opis</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
@@ -210,7 +210,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Kol</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -221,12 +221,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Porezi</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+msgstr "<strong>Ukupno bez poreza</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -236,7 +236,7 @@ msgstr "<strong>Ukupno</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Jedinična cijena</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -996,7 +996,7 @@ msgstr "Stavke naloga"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr ""
+msgstr "Mjesec narudžbe"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
@@ -1503,7 +1503,7 @@ msgstr "Sub-ukupno"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
+msgstr "Valuta dobavljača"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index e8a39b1734a..1486cbe7302 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-06-03 06:37+0000\n"
+"PO-Revision-Date: 2016-06-10 09:06+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -1648,7 +1648,7 @@ msgstr "Preu un."
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Categoria d'unitat de mesura"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po
index 69c1d9bbb6b..5ce32d2f86b 100644
--- a/addons/purchase/i18n/es_PE.po
+++ b/addons/purchase/i18n/es_PE.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-05-10 21:30+0000\n"
+"PO-Revision-Date: 2016-06-10 22:25+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -155,7 +155,7 @@ msgstr "# Facturas de Proveedor"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Invoices"
-msgstr ""
+msgstr "# de Facturas"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
@@ -218,7 +218,7 @@ msgstr "<strong>Cant</strong>"
 #: 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 ""
+msgstr "<strong>Dirección de despacho:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -233,12 +233,12 @@ msgstr "<strong>Total Sin Impuestos</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr "Total"
+msgstr "<strong>Total</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr "Precio unidad"
+msgstr "<strong>Precio Unitario</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -671,7 +671,7 @@ 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 "Posicion Fiscal"
+msgstr "Posición Fiscal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
@@ -1036,7 +1036,7 @@ msgstr ""
 #: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr "Socio"
+msgstr "Partner"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
@@ -1301,7 +1301,7 @@ msgstr "Cantidad"
 #: 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 "Cotizacion"
+msgstr "Cotización"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
@@ -1619,7 +1619,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr ""
+msgstr "Cantidad total"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1645,7 +1645,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr "Precio unitario"
+msgstr "Precio Unitario"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
@@ -1774,7 +1774,7 @@ msgstr ""
 #: model:ir.model,name:purchase.model_stock_warehouse
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
 msgid "Warehouse"
-msgstr "Almacen"
+msgstr "Almacén"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index 84ab425dce0..7f6a3a461ad 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-06-01 09:15+0000\n"
+"PO-Revision-Date: 2016-06-10 11:47+0000\n"
 "Last-Translator: Marko Carević <marko.carevic@live.com>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -198,7 +198,7 @@ msgstr "<strong>Očekivani datum</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Net Price</strong>"
-msgstr ""
+msgstr "<strong>Neto cijena</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 79ee0e6f070..91b1a8a01c4 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -855,7 +855,7 @@ msgstr "Utoljára frissítve, által"
 #: 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 "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index 486422078cd..0e3847ce3b3 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -3,13 +3,14 @@
 # * purchase
 # 
 # Translators:
+# kent_ocean <ke.tanabe@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-02-20 10:42+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-09 00:03+0000\n"
+"Last-Translator: kent_ocean <ke.tanabe@gmail.com>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -226,7 +227,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+msgstr "<strong>税抜合計金額</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -236,7 +237,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>単価</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -251,7 +252,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr ""
+msgstr "発注書を追加"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_advance_bidding
@@ -332,7 +333,7 @@ msgstr "適用"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "承認日"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -529,7 +530,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
 msgid "Costing Methods"
-msgstr ""
+msgstr "原価計算法"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
@@ -662,7 +663,7 @@ msgstr "予定日"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "拡張フィルタ"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
@@ -706,7 +707,7 @@ msgstr "グループ化"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr ""
+msgstr "キャンセルした行を隠す"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
@@ -756,7 +757,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "入荷製品"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -856,7 +857,7 @@ msgstr "最終更新日"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
-msgstr ""
+msgstr "承認レベル"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
@@ -921,7 +922,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "New Mail"
-msgstr ""
+msgstr "新規メール"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_product_variant:0
@@ -953,7 +954,7 @@ msgstr "注記"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "アクションの数"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
@@ -978,7 +979,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "発注メニューを開く"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
@@ -1008,7 +1009,7 @@ msgstr "オーダー参照"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr ""
+msgstr "発注ステータス"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -1039,12 +1040,12 @@ msgstr "取引先"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "取引国"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "取引先の国"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
@@ -1163,7 +1164,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published
 msgid "Published"
-msgstr ""
+msgstr "発行済"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1503,7 +1504,7 @@ msgstr "小計"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
+msgstr "仕入先通貨"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -1723,7 +1724,7 @@ msgstr "消費税："
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "仕入先"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1766,7 +1767,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Waiting Invoices"
-msgstr ""
+msgstr "待機中の請求書"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
@@ -1824,4 +1825,4 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_mail_mail_description
 msgid "unknown"
-msgstr ""
+msgstr "不明"
diff --git a/addons/purchase/i18n/lo.po b/addons/purchase/i18n/lo.po
new file mode 100644
index 00000000000..d22be34aa86
--- /dev/null
+++ b/addons/purchase/i18n/lo.po
@@ -0,0 +1,1827 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-10-09 09:18+0000\n"
+"PO-Revision-Date: 2016-06-09 10:41+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lo\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.create_uid:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.create_uid:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid ""
+"\n"
+"Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:62
+#, python-format
+msgid " Buy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
+msgid "# Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
+msgid "# of Invoices"
+msgstr "# ຂອງໃບເກັບເງິນ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
+msgid "# of Lines"
+msgstr "# ຂອງລາຍການ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+msgid "${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>"
+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>"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Our Order Reference:</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>"
+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>"
+msgstr "<strong>ສະຖານທີ່ສົ່ງເຄື່ອງ:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total Without Taxes</strong>"
+msgstr "<strong>ໄລຍະເວລາຊໍາລະເງິນ:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>ພະນັກງານຂາຍ:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. 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_purchase_order_message_needaction
+msgid "Action Needed"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+msgid "Advanced Calls for Tenders"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_advance_purchase_requisition:0
+msgid "Advanced call for tender (choose products from different RFQ)"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: selection:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Allow using call for tenders to get quotes from multiple suppliers "
+"(advanced)"
+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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
+msgid "Allows you to specify an analytic account on purchase order lines."
+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."
+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 ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
+msgid "Approval Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+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 "
+"the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
+msgid "Average Delivery Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56
+#: 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.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. 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
+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\n"
+"                    to one vendor or if you want a Call for Tenders to compare offers from several vendors."
+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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:621
+#, python-format
+msgid ""
+"Can not cancel a procurement related to a purchase order. Please cancel the "
+"purchase order first."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/stock.py:59
+#, 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 "ຍົກເລີອກ"
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "ຍົກເລີກ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:529
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "Click to create a request for quotation."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "Click to define a new product."
+msgstr ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_1
+msgid "Click to mark products as received."
+msgstr ""
+
+#. 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:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
+#: 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 "ບໍລິສັດ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:237
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "ການກໍານົດຄ່າ"
+
+#. 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
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_control
+msgid "Control"
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
+msgid "Costing Methods"
+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 ""
+
+#. 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 ""
+
+#. 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
+msgid "Currency"
+msgstr "ເງິນຕາ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report_date
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Deliveries & Invoices"
+msgstr ""
+
+#. 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 ""
+"Depicts the date where the Quotation should be validated and converted into "
+"a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
+msgid "Description"
+msgstr "ຄຳອະທິບາຍ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
+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
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Done"
+msgstr "ຈົບເເລັວ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+msgid "Dropshipping"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: selection:res.company,po_double_validation:0
+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."
+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
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: 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 ""
+
+#. module: purchase
+#: model:web.tip,description:purchase.purchase_tip_2
+msgid ""
+"If a product has been broken or damaged during the transport, you can scrap "
+"it with this button."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"If a purchase order is done, you cannot modify it manually anymore. You will"
+" not be able to receive invoices anymore for this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:184
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
+msgid "Incoming Shipments to Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice
+msgid "Invoice"
+msgstr "​ໃບ​ເກັບ​ເງີນ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Invoice Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Invoiced"
+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 ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
+msgid "Last Message Date"
+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
+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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+msgid "Location & Warehouse"
+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"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+msgid "Minimum amount for which a double validation is required"
+msgstr ""
+
+#. module: purchase
+#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
+msgid "Monthly Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Most propositions of purchase orders are created automatically\n"
+"                by Odoo based on inventory needs."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "New Mail"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,group_product_variant:0
+msgid "No variants on products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:771
+#, python-format
+msgid ""
+"No vendor associated to product %s. Please set one to fix this procurement."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Not purchased"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_method:0
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+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
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Month"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+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 "ຄຸ່ຄ້າ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Partner's Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+msgid "Payment Term"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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_rule
+msgid "Procurement Rule"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
+#: 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 "ສິນຄ້າ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+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 "ໝວດສິນຄ້າ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
+msgid "Product Quantity"
+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 "ແບບ​ຟອມ​ສິນ​ຄ້າ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+msgid "Product Variants"
+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
+msgid "Products"
+msgstr "ສິນຄ້າ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
+msgid "Products Value"
+msgstr ""
+
+#. 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
+msgid "Provide a double validation mechanism for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published
+msgid "Published"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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.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
+msgid "Purchase Order"
+msgstr "​ການ​ສັ່ງ​ຊື້"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order Confirmation #"
+msgstr ""
+
+#. module: purchase
+#: model: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_procurement_order_purchase_line_id
+#: 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 "​ການ​ສັ່ງ​ຊື້ທາງ​ອອນ​ລາຍ"
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: 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.view_purchase_order_filter
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+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 ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:530
+#, python-format
+msgid "Purchase order line deleted."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: 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
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+msgid "Quantity"
+msgstr "ຈຳນວນ"
+
+#. 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 "ໃບສະເໜີລາຄາ"
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+msgid "Received Qty"
+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 ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+msgid "Reference Unit of Measure"
+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)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,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 ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
+msgid "Reservation"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "ການກໍານົດຄ່າ"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+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 unit of measures (advanced)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
+#: 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 "ສະພາບ"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_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 ""
+
+#. 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 "ອາກອນ"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+msgid "Terms and Conditions"
+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"
+"            available vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"The quotation contains the history of the discussion/negotiation\n"
+"                you had with your vendor. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order."
+msgstr ""
+
+#. 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"
+"                    of the products and the vendor bill."
+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 "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_partner_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.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"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "To Approve"
+msgstr "ເພື່ອຮັບຮູ້"
+
+#. module: purchase
+#: 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
+msgid "Total"
+msgstr "ລວມທັງໝົດ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
+msgid "Total Price"
+msgstr "ມູນຄ່າລວມ"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+msgid "Transfer"
+msgstr "​ໂອນ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:283
+#, python-format
+msgid ""
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:286
+#, python-format
+msgid ""
+"Unable to cancel this purchase order.i You must first cancel related vendor "
+"bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+msgid "Unit Price"
+msgstr "ລາຄາຫົວໜວຍ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
+msgid "Unit of Measures"
+msgstr ""
+
+#. module: purchase
+#: 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
+msgid "Unread Messages"
+msgstr "ຂໍ້ຄວາມບໍ່ໄດ້ອ່ານ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+msgid "Untaxed Amount"
+msgstr "ມູນຄ່າບໍ່ລວມພາສີ"
+
+#. module: purchase
+#: selection:purchase.config.settings,group_costing_method:0
+msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+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"
+"            and Odoo will fill the bill automatically according to ordered\n"
+"            or received quantities."
+msgstr ""
+
+#. 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"
+"                the products received and control the vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+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 "ອາກອນ:"
+
+#. module: purchase
+#: 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:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. 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: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."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+msgid "Vendor Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. 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"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_mail_mail_website_published
+msgid "Visible on the website as a comment"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Waiting Invoices"
+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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
+msgid "Website communication history"
+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
+#: 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"
+msgstr ""
+
+#. module: purchase
+#: model: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 ""
+
+#. 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"
+"            it's a physical product, a consumable or services you buy to\n"
+"            subcontractants."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_mail_mail_description
+msgid "unknown"
+msgstr ""
diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
index 357d55ca8e6..c06051ad935 100644
--- a/addons/purchase/i18n/mk.po
+++ b/addons/purchase/i18n/mk.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-05-26 13:22+0000\n"
+"PO-Revision-Date: 2016-06-10 12:47+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -190,7 +190,7 @@ msgstr "<strong>Опис</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>Очекуван датум</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -387,7 +387,7 @@ msgstr "Преглед на календар"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
 msgid "Calls for Tenders"
-msgstr ""
+msgstr "Повици за тендери"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
@@ -1062,7 +1062,7 @@ msgstr "Сметка за разлика на цена"
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "Цена по добавувач"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index fdd39a19aeb..dc1899d929c 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-05-03 00:48+0000\n"
+"PO-Revision-Date: 2016-06-07 07:49+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -137,13 +137,13 @@ msgstr ""
 #: code:addons/purchase/stock.py:62
 #, python-format
 msgid " Buy"
-msgstr ""
+msgstr "Köp"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
 msgid "# Purchases"
-msgstr ""
+msgstr "# Inköp"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
@@ -163,7 +163,7 @@ msgstr "# av rader"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "# av inköpsordrar"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -256,7 +256,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_advance_bidding
 msgid "Advance bidding process"
-msgstr ""
+msgstr "Avancerat budförfarande"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
@@ -322,7 +322,7 @@ msgstr "Objektredovisning för inköp"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Objektredovisning för inköp"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
@@ -337,7 +337,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr ""
+msgstr "Godkänn order"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
@@ -371,7 +371,7 @@ msgstr ""
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
-msgstr ""
+msgstr "Köp"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
@@ -503,7 +503,7 @@ msgstr "Konfiguration"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Konfigurera inköp"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -579,12 +579,12 @@ msgstr "Dagar för att godkänna"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr ""
+msgstr "Leverera till"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr ""
+msgstr "Leveranser och fakturor"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -625,7 +625,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Preleminär PO"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -756,7 +756,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Inkommande Produkter"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -766,7 +766,7 @@ msgstr "Inkommande leveranser"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
 msgid "Incoming Shipments to Invoice"
-msgstr ""
+msgstr "Inkommande leveranser att fakturera"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
@@ -798,7 +798,7 @@ msgstr "Fakturarader"
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Faktura mottagen"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
@@ -819,7 +819,7 @@ msgstr "Fakturor"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr ""
+msgstr "Fakturor och inkommande leveranser"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
@@ -909,7 +909,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr ""
+msgstr "Månatliga inköp"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -996,7 +996,7 @@ msgstr "Kundorderrader"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr ""
+msgstr "Ordermånad"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
@@ -1028,7 +1028,7 @@ msgstr "Utgående e-post"
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "IO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -1071,7 +1071,7 @@ msgstr "Prislistor"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
+msgstr "Skriv OFF"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1081,12 +1081,12 @@ msgstr "Inköp"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "Anskaffningsgrupp"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr ""
+msgstr "Anskaffningsregel"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1304,17 +1304,17 @@ msgstr "Offerter"
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "OFF godkänd"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "OFF bekräftad"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "OFF klar"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -1324,22 +1324,22 @@ msgstr ""
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "OFF_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "OFF och inköp"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Print RFQ"
-msgstr ""
+msgstr "Skriv ut OFF igen"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "Återskicka OFF per e-post"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1429,12 +1429,12 @@ msgstr "Sök Inköpsorder"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Skicka PO per e-post"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "Skicka OFF per e-post"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_costing_method:0
@@ -1787,7 +1787,7 @@ msgstr "Webbplatsens kommunikationshistorik"
 #. 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 ""
+msgstr "När produkter köps in, kan de levereras till detta lager"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant