[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2021-01-31 00:19:24 +0100
committer: Odoo Translation Bot <c3p@odoo.com> 2021-01-31 00:19:24 +0100
commit: 5ef4b2c77518a4183ce6cc96224f128f8bed10ca (patch)
tree: 2e55e3167bb3aec4627d3cb84d6b30699ebd1bb5 /addons/purchase/i18n
parent: d00dd31892bf7d59ef21750b35d7464fe7a0b3fb (diff)
8 files changed, 1625 insertions, 665 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index f2df952470f..756f0b8d1c5 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -30,6 +30,7 @@
 # Waleed Mohsen <mohsen.waleed@gmail.com>, 2020
 # Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2020
 # Talal Albahra <talal.albahra@outlook.com>, 2020
+# Mustafa J. Kadhem <safi2266@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -37,7 +38,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Talal Albahra <talal.albahra@outlook.com>, 2020\n"
+"Last-Translator: Mustafa J. Kadhem <safi2266@gmail.com>, 2021\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1101,7 +1102,7 @@ msgstr "المتابعون (الشركاء)"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Font awesome icon e.g. fa-tasks"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index 06f30e85df4..0cadb30a600 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -3,9 +3,9 @@
 # 	* purchase
 # 
 # Translators:
-# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2020
 # Martin Trigaux, 2020
+# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
 # 
 msgid ""
 msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Martin Trigaux, 2020\n"
+"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2187,7 +2187,7 @@ msgstr "Cantidades facturadas por los proveedores"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Quantity"
-msgstr "Cantidad mínima"
+msgstr "Cantidad"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
diff --git a/addons/purchase/i18n/fa.po b/addons/purchase/i18n/fa.po
index a49c2f667b3..24588356536 100644
--- a/addons/purchase/i18n/fa.po
+++ b/addons/purchase/i18n/fa.po
@@ -72,7 +72,7 @@ msgstr "تطبیق 3 مرحله‌ای"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
 msgid "3-way matching: purchases, receptions and bills"
-msgstr "تطبیق 3 مرحله‌ای: خریدها، رسیدها، و صورتحسابها"
+msgstr "تطبیق 3 مرحله‌ای: خریدها، رسیدها، و صورتحساب‌ها"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
@@ -98,6 +98,26 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        جناب ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        اینجا یادآوری تحویل سفارش خرید <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        مورد انتظار است \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % دیگر:\n"
+"            <strong>تعریف نشده</strong>.\n"
+"        % endif\n"
+"        ممکن است تایید کنید به موقع تحویل داده می‌شود؟\n"
+"    </p>\n"
+"</div>"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_done
@@ -124,6 +144,27 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        جناب ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        به پیوست سفارش خرید ارسال گردید <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        مقدار <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % اگر object.date_planned:\n"
+"            مورد انتظار است تا ${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            ممکن است تحویل این رسید را اطلاع دهید؟\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
@@ -149,12 +190,12 @@ msgid ""
 msgstr ""
 "<div style=\"margin: 0px; padding: 0px;\">\n"
 "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-"        گرامی ${object.partner_id.name}\n"
+"        جناب ${object.partner_id.name}\n"
 "        % if object.partner_id.parent_id:\n"
 "            (${object.partner_id.parent_id.name})\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        به پیوست درخواست پیشفاکتور ارسال است <strong>${object.name}</strong>\n"
+"        به پیوست درخواست پیش‌فاکتور ارسال شد <strong>${object.name}</strong>\n"
 "        % if object.partner_ref:\n"
 "            با شماره پیگیری: ${object.partner_ref}\n"
 "        % endif\n"
@@ -210,7 +251,7 @@ msgid ""
 "Waiting for Bill</span>"
 msgstr ""
 "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> منتظر "
-"صورتحساب</span>"
+"صورت‌حساب</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -238,7 +279,7 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
 msgstr ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">درخواست پیشفاکتور </span>\n"
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">درخواست پیش‌فاکتور </span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">سفارش خرید </span>"
 
 #. module: purchase
@@ -253,6 +294,8 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(فروشنده تایید کرد)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -260,21 +303,23 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(فروشنده تایید کرد)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
 msgid "<span> day(s) before</span>"
-msgstr ""
+msgstr "<span> روز(ها) قبل از</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "<span>Ask confirmation</span>"
-msgstr ""
+msgstr "<span>درخواست تایید</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"d-block mb-1\">From:</strong>"
-msgstr ""
+msgstr "<strong class=\"d-block mb-1\">از:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -295,7 +340,7 @@ msgstr "<strong>مقدار</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Confirmation Date:</strong>"
-msgstr ""
+msgstr "<strong>تاییده تاریخ:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -333,7 +378,7 @@ msgstr "<strong>تعداد</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Receipt Date:</strong>"
-msgstr ""
+msgstr "<strong>تاریخ تحویل:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -350,12 +395,12 @@ msgstr "<strong>زیر جمع</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Taxes:</strong>"
-msgstr ""
+msgstr "<strong>مالیات:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr "<strong>مالیاتها</strong>"
+msgstr "<strong>مالیات‌ها</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -387,12 +432,12 @@ msgstr "<strong>قیمت واحد</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Untaxed Amount:</strong>"
-msgstr ""
+msgstr "<strong>مقدار بدون مالیاتt:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Update Dates Here</strong>"
-msgstr ""
+msgstr "<strong>اینجا تاریخ‌ها را به روز کنید</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -403,7 +448,7 @@ msgstr "<strong>مرجع سفارش شما:</strong>"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "A sample email has been sent to %s."
-msgstr ""
+msgstr "یک نمونه ایمیل فرستاده شد به %s."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
@@ -641,7 +686,7 @@ msgstr "هزینه میانگین"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
 msgid "Average Days to Purchase"
-msgstr ""
+msgstr "متوسط روز تا خرید"
 
 #. module: purchase
 #. openerp-web
@@ -698,12 +743,12 @@ msgstr "صورت وضعیت"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
 msgid "Bills"
-msgstr "صورتحساب ها"
+msgstr "صورتحساب‌ها"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Bills Received"
-msgstr "صورتهای دریافت شده"
+msgstr "صورت‌های دریافت شده"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
@@ -814,7 +859,7 @@ msgstr "تایید سفارش"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Receipt Date"
-msgstr ""
+msgstr "تایید تاریخ تحویل"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
@@ -826,7 +871,7 @@ msgstr "تایید سفارش خرید در یک گام"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Confirm your purchase."
-msgstr ""
+msgstr "تایید خریدهایتان"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
@@ -874,12 +919,12 @@ msgstr "ایجاد صورتحساب"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Create Bills"
-msgstr ""
+msgstr "ساختن صورت‌حساب‌ها"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_batch_bills
 msgid "Create Vendor Bills"
-msgstr ""
+msgstr "ساختن صورت‌حساب‌های فروشنده"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -931,7 +976,7 @@ msgstr ""
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Date Updated"
-msgstr ""
+msgstr "تاریخ بروز شده"
 
 #. module: purchase
 #. openerp-web
@@ -945,7 +990,7 @@ msgstr "روزها"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
 #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
 msgid "Days Before Receipt"
-msgstr ""
+msgstr "روز تا تحویل"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
@@ -1115,7 +1160,7 @@ msgstr "کامل صورتحساب شده"
 #: 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 "فعالیتهای آینده"
+msgstr "فعالیت‌های آینده"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
@@ -1328,7 +1373,7 @@ msgstr ""
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Let's create your first request for quotation."
-msgstr ""
+msgstr "بیا اولین درخواست پیش‌فاکتور را ایجاد کن"
 
 #. module: purchase
 #. openerp-web
@@ -1538,7 +1583,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "No product found. Let's create one!"
-msgstr ""
+msgstr "محصولی یافت نشد. محصول جدید بسازید!"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
@@ -2904,6 +2949,8 @@ msgid ""
 "You must define a product for everything you sell or purchase,\n"
 "                whether it's a storable product, a consumable or a service."
 msgstr ""
+"شما باید برای هر چیزی که می‌فروشید یک محصول تعریف کنید،\n"
+"                چه این محصول فیزیکی باشد، یک کالای مصرفی یا خدمتی که شما به مشتری ارائه می‌دهید."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -2923,4 +2970,4 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "day(s) before"
-msgstr ""
+msgstr "روز(ها) قبل از"
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 3070ca747d7..e57b970c26d 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -61,7 +61,7 @@ msgstr "&amp;nbsp;"
 #. module: purchase
 #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
 msgid "'Request for Quotation - %s' % (object.name)"
-msgstr ""
+msgstr "'Árajánlatkérés - %s' % (object.name)"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -219,6 +219,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Ajánlatkérés </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Beszerzési rendelés </span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -232,6 +234,8 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(visszaigazolva)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -239,6 +243,8 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': "
 "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(visszaigazolva)</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
@@ -263,18 +269,18 @@ msgstr "<strong class=\"mr16\">Részösszeg</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Beszerző</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Amount</strong>"
-msgstr "Összeg"
+msgstr "<strong>Összeg</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Confirmation Date:</strong>"
-msgstr ""
+msgstr "<strong>Visszaigazolás dátum:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -300,7 +306,7 @@ msgstr "<strong>Rendelés dátuma:</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Purchase Representative:</strong>"
-msgstr ""
+msgstr "<strong>Beszerző:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -312,7 +318,7 @@ msgstr "<strong>Menny.</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Receipt Date:</strong>"
-msgstr ""
+msgstr "<strong>Számlázási dátum:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -329,7 +335,7 @@ msgstr "<strong>Részösszeg</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Taxes:</strong>"
-msgstr ""
+msgstr "<strong>Adó:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -339,12 +345,12 @@ msgstr "<strong>Adó</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "<strong>The ordered quantity has been updated.</strong>"
-msgstr "<strong>A rendelt mennyiség frissítésre került.</strong>"
+msgstr "<strong>A rendelt mennyiség frissítve.</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
 msgid "<strong>The received quantity has been updated.</strong>"
-msgstr ""
+msgstr "<strong>A beérkezett mennyiség frissítve.</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -366,7 +372,7 @@ msgstr "<strong>Egység ár</strong>"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Untaxed Amount:</strong>"
-msgstr ""
+msgstr "<strong>Adózatlan összeg:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
@@ -416,7 +422,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
 msgid "Action Needed"
-msgstr "Akció szükséges"
+msgstr "Művelet szükséges"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
@@ -576,7 +582,7 @@ msgstr "Automatikus kitöltés"
 #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
 #: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
 msgid "Auto-complete"
-msgstr ""
+msgstr "Automatikus kitöltés"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
@@ -800,7 +806,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
-msgstr "Beszerzési rendelések egy lépcsős jóváhagyása"
+msgstr "Beszerzési rendelések egylépcsős jóváhagyása"
 
 #. module: purchase
 #. openerp-web
@@ -857,7 +863,7 @@ msgstr "Számla létrehozása"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Create Bills"
-msgstr ""
+msgstr "Számlák létrehozása"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_batch_bills
@@ -914,7 +920,7 @@ msgstr ""
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Date Updated"
-msgstr ""
+msgstr "Dátum frissítve"
 
 #. module: purchase
 #. openerp-web
@@ -1103,7 +1109,7 @@ msgstr "Jövőbeni tevékenységek"
 #. module: purchase
 #: 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 "Kétszintű 2 ellenőrzés egy beszerzési rendelés jóváhagyásához"
+msgstr "Kétszintű ellenőrzés egy beszerzési rendelés jóváhagyásához"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1304,14 +1310,14 @@ msgstr ""
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Lead Time to Purchase"
-msgstr ""
+msgstr "Beszerzési átfutási idő"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Let's create your first request for quotation."
-msgstr ""
+msgstr "Készítse el az első ajánlatkérését!"
 
 #. module: purchase
 #. openerp-web
@@ -1390,8 +1396,9 @@ msgid ""
 " to cope with unexpected vendor delays."
 msgstr ""
 "Határidő hiba a beszállító átfutási időiben. Ha a rendszer állít elő "
-"beszerzési megrendeléseket a megrendelt termékekre, akkor azokat ennyi "
-"nappal előbbre fogja tenni a beszállító ellőre nem látható késése miatt."
+"beszerzési rendeléseket a termékek beszerzéséhez, akkor a rendelés ennyi "
+"nappal korábbra kerül ütemezésre a váratlan beszállítói késések kezelése "
+"érdekében."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
@@ -1400,7 +1407,7 @@ msgid ""
 "Orders for reordering products,they will be scheduled that many days earlier"
 " to cope with unexpected vendor delays."
 msgstr ""
-"Beszállítói átfutási idő hibahatára. Amikor a rendszer Beszerzési rendelést "
+"Beszállítói átfutási idő hibahatára. Amikor a rendszer beszerzési rendelést "
 "generál termékek újrarendelése során, akkor a rendelés ennyi nappal korábbra"
 " kerül ütemezésre a váratlan beszállítói késések kezelése érdekében."
 
@@ -1459,7 +1466,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "My Orders"
-msgstr "Megrendeléseim"
+msgstr "Rendeléseim"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1527,17 +1534,17 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "No product found. Let's create one!"
-msgstr ""
+msgstr "Nem található termék. Hozzon létre egyet!"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
 msgid "No purchase order found. Let's create one!"
-msgstr ""
+msgstr "Nem található beszerzési rendelés. Hozzon létre egyet!"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "No request for quotation found. Let's create one!"
-msgstr ""
+msgstr "Nem található ajánlatkérés. Hozzon létre egyet!"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
@@ -1552,7 +1559,7 @@ msgstr "Normál"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Not Acknowledged"
-msgstr ""
+msgstr "Nem elfogadott"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
@@ -1655,12 +1662,12 @@ msgstr "Rendelés dátuma"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
 msgid "Order Deadline"
-msgstr ""
+msgstr "Rendelés határideje"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
 msgid "Order Lines"
-msgstr "Rendelési sorok"
+msgstr "Rendelés sorok"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__name
@@ -1888,12 +1895,12 @@ msgstr "Beszerzési átfutási idő"
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #, python-format
 msgid "Purchase Order"
-msgstr "Megrendelés"
+msgstr "Beszerzési rendelés"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order #"
-msgstr "Beszerzési megrendelés #"
+msgstr "Beszerzési rendelés #"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
@@ -1912,7 +1919,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr "Beszerzési megrendelés sor"
+msgstr "Beszerzési rendelés sor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
@@ -1924,7 +1931,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr "Beszerzési megrendelés sorok"
+msgstr "Beszerzési rendelés sorok"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
@@ -1953,12 +1960,12 @@ msgstr ""
 #: 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 Orders"
-msgstr "Beszerzési megrendelések"
+msgstr "Beszerzési rendelések"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 msgid "Purchase Orders #"
-msgstr "Beszerzési megrendelések #"
+msgstr "Beszerzési rendelések #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
@@ -1968,7 +1975,7 @@ msgstr "Beszerzési rendelés statisztika"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchase Report"
-msgstr "Beszerzés riport"
+msgstr "Beszerzés kimutatás"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
@@ -1977,7 +1984,7 @@ msgstr "Beszerzés riport"
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Representative"
-msgstr ""
+msgstr "Beszerző"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
@@ -1987,19 +1994,19 @@ msgstr "Beszerzési figyelmeztetés"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that have been invoiced."
-msgstr ""
+msgstr "Beszerzési rendelések, amik ki lettek számlázva."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Beszerzési rendelés, melynek van számlázandó sora"
+msgstr "Beszerzési rendelések, melyeknek van számlázandó sora"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
 #: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
 #: model:ir.cron,name:purchase.purchase_send_reminder_mail
 msgid "Purchase reminder"
-msgstr ""
+msgstr "Beszerzés emlékeztető"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2017,7 +2024,7 @@ msgstr "Beszerzett"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Purchased Last 7 Days ("
-msgstr ""
+msgstr "Elmúlt 7 napban beszerzett ("
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
@@ -2068,7 +2075,7 @@ msgstr "Menny. számlázandó"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
-msgstr ""
+msgstr "Beszállító által számlázott mennyiség"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
@@ -2085,28 +2092,28 @@ msgstr "Mennyiség:"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
 msgid "RFQ"
-msgstr "Árajánlatkérés"
+msgstr "Ajánlatkérés"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "Árajánlatkérés jóváhagyva"
+msgstr "Ajánlatkérés jóváhagyva"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "Árajánlatkérés visszaigazolva"
+msgstr "Ajánlatkérés visszaigazolva"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr "Árajánlatkérés kész"
+msgstr "Ajánlatkérés kész"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
-msgstr "Árajánlatkérés elküldve"
+msgstr "Ajánlatkérés elküldve"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
@@ -2116,19 +2123,19 @@ msgstr "RFQ_${(object.name or '').replace('/','_')}"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "RFQs"
-msgstr "Árajánlatkérések"
+msgstr "Ajánlatkérések"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "RFQs Sent Last 7 Days"
-msgstr ""
+msgstr "Elmúlt 7 napban küldött ajánlatkérések"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "Ajánlatkérések és Beszerzések"
+msgstr "Ajánlatkérések és beszerzések"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
@@ -2150,12 +2157,12 @@ msgstr "Számla dátuma"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
 #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
 msgid "Receipt Reminder"
-msgstr ""
+msgstr "Számla emlékeztető"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
 msgid "Receipt Reminder Email"
-msgstr ""
+msgstr "Számla emlékeztető e-mail"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2258,7 +2265,7 @@ msgstr "Ajánlatkérés"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr "Árajánlat kérés #"
+msgstr "Ajánlatkérés #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2302,7 +2309,7 @@ msgstr "Ütemezett dátum"
 #: 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 "Szállítói megrendelés keresése"
+msgstr "Beszerzési rendelés keresése"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
@@ -2314,7 +2321,7 @@ msgstr ""
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Search a vendor name, or create one on the fly."
-msgstr ""
+msgstr "Keressen egy beszállítót, vagy hozzon létre egyet menet közben!"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
@@ -2329,7 +2336,7 @@ msgstr "Szakasznév (pl. Termékek, Szolgáltatások)"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
 msgid "Security Lead Time for Purchase"
-msgstr ""
+msgstr "Beszerzés biztonsági átfutási idő"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
@@ -2370,7 +2377,7 @@ msgstr "Beszerzési megrendelés elküldve Email-ben"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
 msgid "Send Reminder"
-msgstr ""
+msgstr "Emlékeztető küldése"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_send_reminder
@@ -2388,7 +2395,7 @@ msgstr "Küldés e-mailben"
 #: code:addons/purchase/static/src/js/tours/purchase.js:0
 #, python-format
 msgid "Send the request for quotation to your vendor."
-msgstr ""
+msgstr "Ajánlatkérés küldése a beszállítónak."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
@@ -2504,9 +2511,9 @@ msgid ""
 "                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
-"Az árajánlat kérés az első lépés a beszerzési folyamatban. Miután\n"
-"                    beszerzési megrendeléssé alakította, irányíthatja a termék \n"
-"                    beérkezését  és a beszállítói számlákat."
+"Az ajánlatkérés az első lépés a beszerzési folyamatban. Miután\n"
+"                    beszerzési rendeléssé alakította, kezelheti a termék \n"
+"                    beérkezését és a beszállítói számlákat."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -2556,7 +2563,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "This note is added to purchase orders."
-msgstr "Ez a megjegyzés bekerül a beszerzési megrendelésbe."
+msgstr "Ez a megjegyzés bekerül a beszerzési rendelésekbe."
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
@@ -2585,7 +2592,7 @@ msgstr ""
 #: model:digest.tip,name:purchase.digest_tip_purchase_1
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
 msgid "Tip: Never miss a purchase order"
-msgstr ""
+msgstr "Tipp: Soha ne felejtsen el egy beszerzési rendelést!"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
@@ -2604,7 +2611,7 @@ msgstr "Számlázandó mennyiség"
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "To Send"
-msgstr ""
+msgstr "Elküldendő"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2832,7 +2839,7 @@ msgstr "Várakozó számlák"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Waiting RFQs"
-msgstr ""
+msgstr "Várakozó ajánlatkérések"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 206f8057da1..c51706caa15 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -1427,7 +1427,7 @@ msgstr "Fatture manuali"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
 msgid "Manual Received Qty"
-msgstr ""
+msgstr "Q.tà ricevuta manualmente"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_lead
@@ -2055,7 +2055,7 @@ msgstr "Ordini di acquisto che contengono righe non fatturate."
 #: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
 #: model:ir.cron,name:purchase.purchase_send_reminder_mail
 msgid "Purchase reminder"
-msgstr ""
+msgstr "Promemoria acquisto"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2189,7 +2189,7 @@ msgstr "RdP e acquisti"
 #. 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 ""
+msgstr "Rapporto tra la valuta dell'ordine di vendita e quella dell'azienda"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2247,7 +2247,7 @@ msgstr "Quantità ricevute"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
 msgid "Reception Confirmed"
-msgstr ""
+msgstr "Ricezione confermata"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2296,7 +2296,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "Reminder Confirmed"
-msgstr ""
+msgstr "Promemoria confermato"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
@@ -2709,7 +2709,7 @@ msgstr "Importo totale"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
 msgid "True if PO reception is confirmed by the vendor."
-msgstr ""
+msgstr "Vero se la ricezione dell'OdA viene confermata dal fornitore."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
@@ -2981,6 +2981,8 @@ msgid ""
 "You cannot change the type of a purchase order line. Instead you should "
 "delete the current line and create a new line of the proper type."
 msgstr ""
+"Impossibile cambiare il tipo di riga in un ordine di acquisto. Eliminare "
+"invece la riga attuale e crearne una nuova del tipo corretto."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -2988,6 +2990,8 @@ msgid ""
 "You must define a product for everything you sell or purchase,\n"
 "                whether it's a storable product, a consumable or a service."
 msgstr ""
+"Deve essere definito un prodotto per tutto ciò che viene venduto o acquistato,\n"
+"                che sia un prodotto stoccabile, un consumabile o un servizio."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -2995,6 +2999,8 @@ msgid ""
 "You must define a product for everything you sell or purchase,\n"
 "            whether it's a storable product, a consumable or a service."
 msgstr ""
+"Deve essere definito un prodotto per tutto ciò che viene venduto o acquistato,\n"
+"            che sia un prodotto stoccabile, un consumabile o un servizio."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index 9cc9ed49c18..b35a17e8854 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.po
@@ -7,6 +7,7 @@
 # Martin Trigaux, 2020
 # Jorunn D. Newth, 2020
 # Marius Stedjan <marius@stedjan.com>, 2020
+# Jens Nymoen <jens@nettimport.no>, 2021
 # 
 msgid ""
 msgstr ""
@@ -14,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2020\n"
+"Last-Translator: Jens Nymoen <jens@nettimport.no>, 2021\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -683,7 +684,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
 msgid "Bills"
-msgstr ""
+msgstr "Inngående Faktura"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2749,7 +2750,7 @@ msgstr "Leverandør"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Leverandørfaktura"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 5b6a0b21ba6..755f21a5170 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -13,11 +13,11 @@
 # Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2020
 # Manuela Silva <manuelarodsilva@gmail.com>, 2020
 # Pedro Castro Silva <pedrocs@exo.pt>, 2020
-# Nuno Silva <nuno.silva@arxi.pt>, 2020
 # Diogo Fonseca <dsf@thinkopensolutions.pt>, 2020
 # Marcelo Pereira <marcelo.pereira@arxi.pt>, 2020
 # Pedro Filipe <pedro2.10@hotmail.com>, 2020
 # Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020
+# Nuno Silva <nuno.silva@arxi.pt>, 2021
 # 
 msgid ""
 msgstr ""
@@ -25,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020\n"
+"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2021\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2582,13 +2582,13 @@ msgstr ""
 #: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been created from: %s"
-msgstr ""
+msgstr "Esta fatura de fornecedor foi criada a partir de: %s"
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been modified from: %s"
-msgstr ""
+msgstr "Esta fatura de fornecedor foi modificada a partir de: %s"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 22ae62f9472..f44f42312c5 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -1,26 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * purchase
+# 	* purchase
 # 
-# Translators:
-# Martin Trigaux, 2018
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
-# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
-# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2018
-# Haojun Zou <apollo_zhj@msn.com>, 2018
-# Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
-# Robert Frykelius <robert.frykelius@linserv.se>, 2018
-# Kim Asplund <kim.asplund@gmail.com>, 2018
-# lynnliuying <lynn.liu1971@gmail.com>, 2018
-# Egils Verkstad <egils@riseup.net>, 2018
-# Jonathan S <jonathan.c.strom@gmail.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Jonathan S <jonathan.c.strom@gmail.com>, 2018\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -29,83 +16,40 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
 msgid ""
 "\n"
-"<p>Dear\n"
-"% if object.partner_id.is_company and object.partner_id.child_ids:\n"
-"    ${object.partner_id.child_ids[0].name}\n"
-"% else :\n"
-"    ${object.partner_id.name}\n"
-"% endif\n"
-",</p><p>\n"
-"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
-"% if object.partner_ref:\n"
-"    with reference: ${object.partner_ref}\n"
-"% endif\n"
-"% if object.origin:\n"
-"    (RFQ origin: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"<p>Do not hesitate to contact us, further you have any question.</p>\n"
-"<p>Best regards,</p>\n"
-"<p style=\"color:#888888;\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
 msgstr ""
 
 #. module: purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
-msgid ""
-"\n"
-"<p>Dear ${object.partner_id.name}\n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>\n"
-"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
-"% if object.partner_ref:\n"
-"    with reference: ${object.partner_ref}\n"
-"% endif\n"
-"% if object.origin:\n"
-"    (RFQ origin: ${object.origin})\n"
-"% endif\n"
-"amounting <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"<p>You can reply to this email if you have any questions.</p>\n"
-"<p>Thank you,</p>\n"
-msgstr ""
-
-#. module: purchase
-#: 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 "# Inköp"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
 msgid "# Vendor Bills"
-msgstr "# Leverantörfakturor"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
 msgid "# of Lines"
-msgstr "# antal Rader"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr ""
+
+#. 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
@@ -118,39 +62,209 @@ msgid "3-way matching: purchases, receptions and bills"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
 msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
-"Cancelled</span>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 msgid ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
 "Waiting for Bill</span>"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+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 ""
+
+#. 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>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Amount</strong>"
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "<strong>Date:</strong>"
-msgstr "<strong>Datum:</strong>"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</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>Description</strong>"
-msgstr "<strong>Beskrivning</strong>"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
@@ -160,40 +274,41 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr "<strong>Orderdatum:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
-msgstr "<strong>Vår referens:</strong>"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "<strong>Product</strong>"
+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>"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "<strong>Quantity</strong>"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</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>Shipping address:</strong>"
-msgstr "<strong>Leveransadress:</strong>"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Subtotal</strong>"
-msgstr "<strong>Delsumma</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -206,50 +321,88 @@ msgid "<strong>The ordered quantity has been updated.</strong>"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Total:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr "<strong>Totalt</strong>"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
 msgid ""
-"A stockable product is a product for which you manage stock. The \"Inventory\" app has to be installed.\n"
-"A consumable product, on the other hand, is a product for which stock is not managed.\n"
-"A service is a non-material product you provide.\n"
-"A digital content is a non-material product you sell online. The files attached to the products are the one that are sold on the e-commerce such as e-books, music, pictures,... The \"Digital Product\" module has to be installed."
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_warning_purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
 msgid "Action Needed"
-msgstr "Åtgärd krävs"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
 msgid "Activities"
-msgstr "Aktiviteter"
+msgstr ""
+
+#. 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
@@ -257,68 +410,205 @@ msgid "Activity State"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id
-msgid "Add Purchase Order"
-msgstr "Lägg till inköpsorder"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. 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:53
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: 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 "Alla"
+msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_lock:0
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
 msgid "Allow to edit purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
 msgid "Amount"
-msgstr "Belopp"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+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 "Objektkonto"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
 msgid "Analytic Tags"
-msgstr "Objektetiketter"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
-msgid "Approval Date"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr "Godkänn order"
+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."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
 msgid "Auto-Complete"
 msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__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 editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
-msgid "Average Price"
-msgstr "Snittpris"
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
@@ -336,11 +626,21 @@ msgid "Bill Lines"
 msgstr ""
 
 #. 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 ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Billed Quantity:"
 msgstr ""
@@ -353,36 +653,23 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
 msgid "Bills"
-msgstr "Kvitton"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_bill_union
-msgid "Bills & Purchases"
 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 "Bills Received"
 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__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
 msgid "Blocking Message"
-msgstr "Spärrmeddelande"
-
-#. 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 "Kalendervy"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -396,14 +683,15 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr "Avbryt"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:55
-#: 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 "Avbruten"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -411,20 +699,32 @@ msgid "Cancelled Purchase Order #"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:492
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
 msgid "Commercial Entity"
-msgstr "Kommersiell entitet"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "Bolag"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
@@ -433,47 +733,78 @@ msgstr "Bolag"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr "Bolag"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
 msgid "Company Currency"
-msgstr "Bolagsvaluta"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:270
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Compose Email"
-msgstr "Skriv e-post"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr "Konfiguration"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr "Bekräfta order"
+msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
 msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_lock:0
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: 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.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
 msgid "Confirmed purchase orders are not editable"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Contact"
-msgstr "Kontakt"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_control
-msgid "Control"
 msgstr ""
 
 #. module: purchase
@@ -483,41 +814,44 @@ msgid "Control Policy"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid "Create a new product"
-msgstr "Skapa en ny produkt"
+#: 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 ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_product_action
-msgid "Create a new product variant"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
-msgid "Create a quotation"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid "Create a request for quotation"
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Create a vendor bill"
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
 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"
-msgstr "Skapad av"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
 msgid "Created on"
-msgstr "Skapad den"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
@@ -525,32 +859,58 @@ msgstr "Skapad den"
 #: 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 "Valuta"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
 msgid "Date"
-msgstr "Datum"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
-msgid "Date Approved"
-msgstr "Datum godkänd"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
-msgid "Date on which this document has been created"
-msgstr "Datum när detta dokument blev skapat"
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
-msgid "Days to Deliver"
-msgstr "Dagar för att leverera"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
-msgid "Days to Validate"
-msgstr "Dagar för att godkänna"
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: 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
@@ -558,40 +918,76 @@ msgid "Define your terms and conditions ..."
 msgstr ""
 
 #. module: purchase
-#: selection:res.config.settings,default_purchase_method:0
-msgid "Delivered quantities"
-msgstr "Levererat antal"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+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."
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
 msgid "Description"
-msgstr "Beskrivning"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "Description for Vendors"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
 #: 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
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
 msgid "Display Name"
-msgstr "Visningsnamn"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
 msgid "Done"
-msgstr "Klar"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
@@ -599,60 +995,85 @@ msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
 msgid "Drop Ship Address"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Expected Date"
-msgstr "Förväntat datum"
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr "Utökade filter"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:474
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Extra line with %s "
-msgstr "Extra rad med %s"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr "Skatteområde"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
 msgid "Followers"
-msgstr "Följare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
 msgid "Followers (Channels)"
-msgstr "Följare (Kanaler)"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Följare (kontakter)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
 
 #. 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 ""
 
 #. 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 ""
 
@@ -664,14 +1085,15 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
 msgid "Gross Weight"
-msgstr "Bruttovikt"
+msgstr ""
 
 #. 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"
-msgstr "Gruppera på"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -679,31 +1101,47 @@ msgid "Hide cancelled lines"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "How to import"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
-msgid "If checked new messages require your attention."
-msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. 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 ""
-"Om den är markerad så finns det meddelanden som kräver din uppmärksamhet."
 
 #. 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 ""
 
@@ -716,91 +1154,158 @@ msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Import vendor pricelists"
+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.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:167
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturarad"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr "Fakturor och ankommande leveranser"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
-msgstr "Fakturering"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
 msgid "Is Follower"
-msgstr "Är följare"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
-msgid "It will be converted into a purchase order."
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____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
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr "Senast redigerad"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
 msgid "Last Updated by"
-msgstr "Senast uppdaterad av"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
 msgid "Last Updated on"
-msgstr "Senast uppdaterad"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+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 "Late Activities"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
-msgid "Levels of Approvals"
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
-msgid "Levels of Approvals *"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
 msgid ""
-"Load the vendor bill based on selected purchase order. Several PO can be "
-"selected."
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+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.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr "Lås"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
@@ -808,22 +1313,21 @@ msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:56
-#: 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"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid ""
-"Make sure you only pay bills for which you received the goods you ordered"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_manage_vendor_price
-#: model:res.groups,name:purchase.group_manage_vendor_price
-msgid "Manage Vendor Price"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
@@ -832,19 +1336,19 @@ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Chef"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Managers must approve orders"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr "Manuella fakturor"
+msgstr ""
+
+#. 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
@@ -872,18 +1376,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
 msgid "Message for Purchase Order"
-msgstr "Meddelande för anskaffningsorder"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
 msgid "Message for Purchase Order Line"
-msgstr "Meddelande för inköpsorderrad"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
 msgid "Messages"
-msgstr "Meddelanden"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
@@ -897,13 +1401,27 @@ 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 "Månatliga inköp"
+#: 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "My Activities"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
 msgstr ""
 
 #. module: purchase
@@ -912,13 +1430,32 @@ msgid "My Purchases"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:44
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Name"
-msgstr "Namn"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:43
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Newest"
 msgstr ""
@@ -939,52 +1476,84 @@ msgid "Next Activity Type"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "No Bill to Receive"
+#: 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 ""
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
-msgid "No Message"
-msgstr "Inget meddelande"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "No longer edit orders once confirmed"
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
-msgid ""
-"Non-stored related field to allow portal user to see the image of the "
-"product he has ordered"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: 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 ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Anteckningar"
+msgstr ""
 
 #. 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 ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
 msgid "Number of Actions"
-msgstr "Antal åtgärder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
-msgid "Number of error"
+msgid "Number of errors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr "Antal meddelanden som kräver en åtgärd"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
@@ -994,10 +1563,10 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
 msgid "Number of unread messages"
-msgstr "Antal olästa meddelanden"
+msgstr ""
 
 #. 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 ""
 
@@ -1005,46 +1574,63 @@ msgstr ""
 #: model:ir.model.fields,help:purchase.field_product_product__purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template__purchase_method
 msgid ""
-"On ordered quantities: control bills based on ordered quantities.\n"
-"On received quantities: control bills based on received quantity."
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
 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 ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
-msgid "Order Approval"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. 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 ""
 
 #. 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"
-msgstr "Orderdatum"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
 msgid "Order Lines"
-msgstr "Kundorderrader"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr "Orderreferens"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
-msgid "Order Status"
-msgstr "Orderstatus"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1052,54 +1638,56 @@ msgid "Ordered Quantity:"
 msgstr ""
 
 #. 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 "Beställda kvantiteter"
+msgstr ""
 
 #. 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 "Ordrar"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Other Information"
-msgstr "Övrig information"
-
-#. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Overdue"
-msgstr "Försenad"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr "IO_${(object.name or '').replace('/','_')}"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
 msgid "Partner"
-msgstr "Företag"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
 msgid "Partner Country"
-msgstr "Företagets land"
-
-#. module: purchase
-#: model_terms: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 Terms"
-msgstr "Betalningsvillkor"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Planned"
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
 msgstr ""
 
 #. module: purchase
@@ -1107,84 +1695,86 @@ msgstr ""
 #: 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 "Prisskillnadskonto"
+msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
-msgid "Price Per Vendor"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr "Skriv OFF"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
 #: 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.portal_my_purchase_order_update_date
 #: 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"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Produktkategorier"
+msgstr ""
 
 #. 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 "Produktkategori"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image
-msgid "Product Image"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
-msgid "Product Quantity"
-msgstr "Produktantal"
-
-#. 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 "Produktmall"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
 msgid "Product Type"
-msgstr "Produkttyp"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
-msgid "Product Unit of Measure"
-msgstr "Produktens måttenhet"
+msgstr ""
 
 #. 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 "Variant"
+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.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 #: 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 "Produkter"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard
-msgid "Products Value"
-msgstr "Varuvärde"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
@@ -1193,10 +1783,10 @@ 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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase"
-msgstr "Inköp"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
@@ -1205,8 +1795,9 @@ msgstr ""
 
 #. 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 "Inköpsanalys"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1217,28 +1808,46 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. 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 "Leverantörens ledtid"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:54
+#: 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_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__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_kpis_tree
 #: 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 "Inköpsorder"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1246,8 +1855,8 @@ msgid "Purchase Order #"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Purchase Order Confirmation #"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
 msgstr ""
 
 #. module: purchase
@@ -1257,26 +1866,24 @@ msgid "Purchase Order Count"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchase Order Fiscal Position"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
 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_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
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
-msgid "Purchase Order Line"
-msgstr "Inköpsorderrad"
+msgid "Purchase Order Line Warning"
+msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr "Inköpsorderrader"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
@@ -1298,16 +1905,14 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: 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
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr "Inköpsordrar"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -1316,13 +1921,18 @@ msgstr ""
 
 #. 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 "Inköpsorderstatistik"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+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"
@@ -1334,32 +1944,55 @@ 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 ""
 
 #. 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 "Beställningar som inkluderar rader som inte är fakturerade."
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
-msgid "Purchase-Standard Price"
-msgstr "Standardpris Inköp"
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_users__group_purchase_user
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
-#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. 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
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 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"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Purchases"
-msgstr "Inköp"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_report
-msgid "Purchases Orders"
-msgstr "Inköpsorder"
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
@@ -1369,55 +2002,94 @@ msgid ""
 msgstr ""
 
 #. 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 ""
+
+#. 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 ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Quantity"
-msgstr "Antal"
+msgstr ""
 
 #. 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 "Offerter"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
 msgid "RFQ"
-msgstr "Offertförfrågan"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "OFF godkänd"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "OFF bekräftad"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr "OFF klar"
+msgstr ""
 
 #. 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 "OFF skickat"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr "OFF_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "OFF och inköp"
+msgstr ""
+
+#. 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
@@ -1425,32 +2097,71 @@ 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:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
 msgid "Received Qty"
-msgstr "Mottaget antal"
+msgstr ""
 
 #. 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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Received Quantity:"
 msgstr ""
 
 #. 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:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
 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_kpis_tree
 #: 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 "Referens"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
@@ -1460,7 +2171,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
 msgid "Reference Unit of Measure"
-msgstr "Referensenhet"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__origin
@@ -1478,16 +2189,23 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
 msgid "Reporting"
-msgstr "Rapportering"
+msgstr ""
 
 #. 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.purchase_order_form
+#: 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 "Offertförfrågan"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1495,27 +2213,48 @@ msgid "Request for Quotation #"
 msgstr ""
 
 #. 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.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
 #: 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 "Offertförfrågningar"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
 msgid "Responsible User"
-msgstr "Ansvarig användare"
+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
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Scheduled Date"
-msgstr "Planerat datum"
+msgstr ""
 
 #. 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 "Sök Inköpsorder"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
@@ -1523,12 +2262,41 @@ msgid "Search Reference Document"
 msgstr ""
 
 #. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. 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 ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
 msgid "Select a purchase order or an old bill"
 msgstr ""
 
@@ -1542,42 +2310,58 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"Val av \"Varning\"-alternativet kommer att meddela användare med "
-"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
-"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr "Skicka IO per e-post"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send by Email"
-msgstr "Skicka med e-post"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
-msgid "Sequence"
-msgstr "Sekvens"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Set date to all order lines"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr "Sätt till utkast"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr "Inställningar"
+msgstr ""
 
 #. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+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 "Show all records which has next action date is before today"
 msgstr ""
@@ -1585,20 +2369,27 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
 msgid "Source"
-msgstr "Källa"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
 msgid "Source Document"
-msgstr "Källdokument"
+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 "Starred"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__state
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
 #: 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 "Status"
-msgstr "Status"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
@@ -1611,47 +2402,42 @@ 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
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Subtotal"
-msgstr "Subtotal"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
 #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr "Leverantörsvaluta"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
 msgid "Tax"
-msgstr "Skatt"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr "Moms"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "Taxes:"
-msgstr "Skatter:"
+#: 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 "Villkor"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order__website_url
-msgid "The full URL to access the document through the website."
-msgstr "Den fullständiga URL för åtkomst av dokument via webbplatsen."
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"The quotation contains the history of the discussion\n"
-"                you had with your vendor."
 msgstr ""
 
 #. module: purchase
@@ -1663,25 +2449,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
 msgid ""
-"This account will be used to value price difference between purchase price "
-"and accounting cost."
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
 msgstr ""
 
 #. 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."
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
 msgstr ""
-"Detta konto kommer att användas för att värdera prisskillnaden mellan "
-"inköpspris och självkostnadspris."
 
 #. 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"
+#: 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
@@ -1702,17 +2490,17 @@ msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "This note will show up on purchase orders."
+msgid "This note is added to purchase orders."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:154
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been created from: %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:168
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been modified from: %s"
 msgstr ""
@@ -1723,47 +2511,88 @@ msgid "This vendor has no purchase order. Create a new RfQ"
 msgstr ""
 
 #. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. 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 "Att godkänna"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,activity_state:0
-msgid "Today"
-msgstr "Idag"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+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 "Today Activities"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:45
+#: 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 "Totalt"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
-msgid "Total Price"
-msgstr "Totalt pris"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: 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 "Totalt ex moms"
+msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: 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 "Totalt belopp"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:326
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: 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 "
@@ -1772,18 +2601,35 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Unit Price"
-msgstr "Styckpris"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Måttenhetskategorier"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Enhet"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1792,48 +2638,45 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Unread Messages"
-msgstr "Olästa meddelanden"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr "Räknare olästa meddelanden"
+msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: 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 "Före skatt"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Belopp ex. moms"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "Untaxed Amount:"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
 msgstr ""
 
 #. 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."
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Användare"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_users
-msgid "Users"
-msgstr "Användare"
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
@@ -1841,34 +2684,41 @@ msgid "Utility field to express amount currency"
 msgstr ""
 
 #. 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"
-msgstr "Leverantör"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
 msgid "Vendor Bill"
-msgstr "Leverantörsfaktura"
+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_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
 msgid "Vendor Bills"
-msgstr "Leverantörsfakturor"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+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 ""
@@ -1876,13 +2726,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
 msgid "Vendor Reference"
-msgstr "Leverantör Referens"
+msgstr ""
 
 #. 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 "Leverantörer"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1896,79 +2745,128 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
 msgid "Volume"
-msgstr "Volym"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,invoice_status:0
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: 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 ""
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: 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 "Varning"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:229
-#: code:addons/purchase/models/purchase.py:557
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr "Varning för %s"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr "Varning på inköpsordern"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr "Varning vid inköp av denna produkt"
+msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: 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_filter
 msgid "Warnings"
-msgstr "Varningar"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
 msgid "Website Messages"
-msgstr "Webbplatsmeddelanden"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_url
-msgid "Website URL"
-msgstr "Webbplatsens URL"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
 msgid "Website communication history"
-msgstr "Webbplatsens kommunikationshistorik"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
 msgstr ""
 
 #. 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
-#: model:ir.model,name:purchase.model_res_config_settings
-msgid "res.config.settings"
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
 msgstr ""
author	Odoo Translation Bot <c3p@odoo.com>	2021-01-31 00:19:24 +0100
committer	Odoo Translation Bot <c3p@odoo.com>	2021-01-31 00:19:24 +0100
commit	5ef4b2c77518a4183ce6cc96224f128f8bed10ca (patch)
tree	2e55e3167bb3aec4627d3cb84d6b30699ebd1bb5 /addons/purchase/i18n
parent	d00dd31892bf7d59ef21750b35d7464fe7a0b3fb (diff)