[I18N] Update translation terms from Transifex

4 files changed, 176 insertions, 114 deletions

diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index efbaf1d9f77..975465ab59f 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -13,7 +13,7 @@
 # Manel Fernandez Ramirez <manelfera@outlook.com>, 2020
 # Arnau Ros, 2020
 # Susanna Pujol, 2020
-# jabelchi, 2021
+# Josep Anton Belchi Riera, 2021
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ 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: jabelchi, 2021\n"
+"Last-Translator: Josep Anton Belchi Riera, 2021\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1090,7 +1090,7 @@ msgstr "Seguidors (Clients)"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Icona Font Awesome p.e. fa-tasks"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
diff --git a/addons/purchase/i18n/eu.po b/addons/purchase/i18n/eu.po
index 195ca036b6e..659f5bbd64f 100644
--- a/addons/purchase/i18n/eu.po
+++ b/addons/purchase/i18n/eu.po
@@ -21,6 +21,7 @@
 # Victor Laskurain <blaskurain@binovo.es>, 2021
 # Miren Maiz <mirenmaizz@gmail.com>, 2021
 # Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021
+# BereziAmubieta <bereziamubieta@avanzosc.es>, 2021
 # 
 msgid ""
 msgstr ""
@@ -28,7 +29,7 @@ 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: Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021\n"
+"Last-Translator: BereziAmubieta <bereziamubieta@avanzosc.es>, 2021\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -165,7 +166,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<i class=\"fa fa-comment\"/> Send message"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Mezua bidali</b>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -442,7 +443,7 @@ msgstr "Jarduera egoera"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Jarduera Motaren Ikonoa"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -452,7 +453,7 @@ msgstr "Gehitu oharra"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Add a product"
-msgstr ""
+msgstr "Produktua gehitu"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 58ac2a5ca67..2e839143185 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -1787,7 +1787,7 @@ msgstr "Orderregels"
 #: 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 "Order referentie"
+msgstr "Orderreferentie"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index ab568c6b0cc..d24d3000897 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -11,7 +11,7 @@
 # Martin Trigaux, 2020
 # Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2020
 # Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2020
-# Odoo Thaidev <odoothaidev@gmail.com>, 2020
+# Odoo Thaidev <odoothaidev@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -19,7 +19,7 @@ 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: Odoo Thaidev <odoothaidev@gmail.com>, 2020\n"
+"Last-Translator: Odoo Thaidev <odoothaidev@gmail.com>, 2021\n"
 "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +39,7 @@ msgstr ""
 #: 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 ""
+msgstr "# บิลผู้ขาย"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
@@ -51,7 +51,7 @@ msgstr "# ของรายการ"
 #: 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 ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -67,17 +67,17 @@ msgstr "&amp;nbsp;"
 #. module: purchase
 #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
 msgid "'Request for Quotation - %s' % (object.name)"
-msgstr ""
+msgstr "'Request for Quotation - %s' % (object.name)"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "3-way matching"
-msgstr ""
+msgstr "3-way matching"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
 msgid "3-way matching: purchases, receptions and bills"
-msgstr ""
+msgstr "3-way matching: purchases, receptions and bills"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
@@ -152,6 +152,24 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<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>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -169,6 +187,8 @@ msgid ""
 "<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
 "cart\" title=\"Shopping cart\"/>"
 msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -194,6 +214,8 @@ msgid ""
 "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
 "Waiting for Bill</span>"
 msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -201,6 +223,8 @@ msgid ""
 "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
 "Cancelled</span>"
 msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -219,12 +243,14 @@ 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'))]}\">ใบแจ้งขอใบเสนอราคา </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">ใบสั่งซื้อ </span>"
 
 #. 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 ""
+msgstr "<span class=\"o_stat_text\">สั่งซื้อแล้ว</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -268,7 +294,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Amount</strong>"
-msgstr ""
+msgstr "<strong>ยอดรวม</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -279,7 +305,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
-msgstr ""
+msgstr "<strong>วันที่ทำการขอราคา.</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -290,17 +316,17 @@ msgstr "<strong>คำอธิบาย</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>วันที่คาดหวัง</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>วันที่สั่งซื้อ:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Purchase Representative:</strong>"
-msgstr ""
+msgstr "<strong>ตัวแทนสั่งซื้อ:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -339,7 +365,7 @@ msgstr "<strong>ภาษี</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 ""
+msgstr "<strong>The ordered quantity has been updated.</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
@@ -350,7 +376,7 @@ msgstr ""
 #: 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 ""
+msgstr "<strong>ทั้งหมด:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -376,7 +402,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Your Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>Your Order Reference:</strong>"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -398,7 +424,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
-msgstr ""
+msgstr "A warning can be set on a product or a customer (Purchase)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
@@ -446,7 +472,7 @@ msgstr "เพิ่มโน้ต"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Add a product"
-msgstr ""
+msgstr "เพิ่มรายการสินค้า"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -456,7 +482,7 @@ msgstr "เพิ่มรายการบันทึก"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Add several variants to the purchase order from a grid"
-msgstr ""
+msgstr "Add several variants to the purchase order from a grid"
 
 #. module: purchase
 #. openerp-web
@@ -512,7 +538,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
 msgid "Allow to edit purchase orders"
-msgstr ""
+msgstr "Allow to edit purchase orders"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
@@ -554,7 +580,7 @@ msgstr "ป้ายกำกับการวิเคราะห์"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr ""
+msgstr "อนุมัติสั่งซื้อ"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
@@ -576,21 +602,21 @@ msgstr "เติมเนื้อหาอัตโนมัติ"
 #: 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 "Auto-complete"
 
 #. 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 ""
+msgstr "Auto-complete from a past bill / purchase order."
 
 #. 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 ""
+msgstr "Auto-complete from a past purchase order."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -615,7 +641,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
 msgid "Average Cost"
-msgstr ""
+msgstr "Average Cost"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
@@ -637,22 +663,22 @@ msgstr "Best regards,"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
 msgid "Bill Control"
-msgstr ""
+msgstr "Bill Control"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
 msgid "Bill Count"
-msgstr ""
+msgstr "Bill Count"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
 msgid "Bill Lines"
-msgstr ""
+msgstr "Bill Lines"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Billed"
-msgstr ""
+msgstr "Billed"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
@@ -865,7 +891,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
 msgid "Create a new product variant"
-msgstr ""
+msgstr "Create a new product variant"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
@@ -931,17 +957,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
 msgid "Days to Confirm"
-msgstr ""
+msgstr "Days to Confirm"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
 msgid "Days to Receive"
-msgstr ""
+msgstr "Days to Receive"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Define your terms and conditions ..."
-msgstr ""
+msgstr "Define your terms and conditions ..."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
@@ -1018,7 +1044,7 @@ msgstr "เสร็จสิ้น"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "Double validation amount"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -1028,7 +1054,7 @@ msgstr "ดาวน์โหลด"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
-msgstr ""
+msgstr "Draft RFQ"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1038,7 +1064,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Drop Ship Address"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
@@ -1048,13 +1074,13 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "Extended Filters"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Extra line with %s "
-msgstr ""
+msgstr "Extra line with %s "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
@@ -1090,7 +1116,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
 msgid "Fully Billed"
-msgstr ""
+msgstr "ออกบิลครบแล้ว"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -1420,18 +1446,18 @@ msgstr "ข้อความ"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
 msgid "Minimum Amount"
-msgstr ""
+msgstr "Minimum Amount"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
 #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
 msgid "Minimum amount for which a double validation is required"
-msgstr ""
+msgstr "Minimum amount for which a double validation is required"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
 msgid "Missing required fields on accountable purchase order line."
-msgstr ""
+msgstr "Missing required fields on accountable purchase order line."
 
 #. module: purchase
 #. openerp-web
@@ -1455,7 +1481,7 @@ msgstr "คำสั่งขายของฉัน"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Purchases"
-msgstr ""
+msgstr "รายการสั่งซื้อของฉัน"
 
 #. module: purchase
 #. openerp-web
@@ -1559,7 +1585,7 @@ msgstr "หมายเหตุ"
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
 msgid "Nothing to Bill"
-msgstr ""
+msgstr "ไม่มีรายการให้ออกบิล"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
@@ -1596,7 +1622,7 @@ msgstr "จํานวนข้อความที่ยังไม่ได
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
 msgid "On ordered quantities"
-msgstr ""
+msgstr "On ordered quantities"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__purchase_method
@@ -1605,11 +1631,13 @@ msgid ""
 "On ordered quantities: Control bills based on ordered quantities.\n"
 "On received quantities: Control bills based on received quantities."
 msgstr ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
 msgid "On received quantities"
-msgstr ""
+msgstr "On received quantities"
 
 #. module: purchase
 #. openerp-web
@@ -1632,7 +1660,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
@@ -1663,7 +1691,7 @@ msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Ordered Quantity:"
-msgstr ""
+msgstr "Ordered Quantity:"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
@@ -1723,7 +1751,7 @@ 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 ""
+msgstr "Price Difference Account"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -1880,12 +1908,12 @@ msgstr "ใบสั่งซื้อ"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order #"
-msgstr ""
+msgstr "ใบสั่งซื้อ #"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
 msgid "Purchase Order Approval"
-msgstr ""
+msgstr "ใบสั่งซื้อที่อนุมัติแล้ว"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
@@ -1911,17 +1939,17 @@ 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 ""
+msgstr "Purchase Order Lines"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
 msgid "Purchase Order Modification"
-msgstr ""
+msgstr "Purchase Order Modification"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
 msgid "Purchase Order Modification *"
-msgstr ""
+msgstr "Purchase Order Modification *"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_lock
@@ -1930,6 +1958,8 @@ msgid ""
 "Purchase Order Modification used when you want to purchase order editable "
 "after confirm"
 msgstr ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
@@ -1955,7 +1985,7 @@ msgstr "สถิติการจัดซื้อสินค้า"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchase Report"
-msgstr ""
+msgstr "Purchase Report"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
@@ -1964,22 +1994,22 @@ 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 Representative"
-msgstr ""
+msgstr "Purchase Representative"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
 msgid "Purchase Warnings"
-msgstr ""
+msgstr "Purchase Warnings"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that have been invoiced."
-msgstr ""
+msgstr "Purchase orders that have been invoiced."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Purchase orders that include lines not invoiced."
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
@@ -1997,7 +2027,7 @@ msgstr ""
 #: 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 ""
+msgstr "จัดซื้อแล้ว"
 
 #. module: purchase
 #. openerp-web
@@ -2010,7 +2040,7 @@ msgstr ""
 #: 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 ""
+msgstr "Purchased in the last 365 days"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
@@ -2020,7 +2050,7 @@ msgstr "รายการที่ซื้อ"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_bill_union
 msgid "Purchases & Bills Union"
-msgstr ""
+msgstr "จัดซื้อ & รวมบิล"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
@@ -2028,31 +2058,33 @@ msgid ""
 "Put an address if you want to deliver directly from the vendor to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
 msgid "Qty Billed"
-msgstr ""
+msgstr "Qty Billed"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
 msgid "Qty Ordered"
-msgstr ""
+msgstr "Qty Ordered"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
 msgid "Qty Received"
-msgstr ""
+msgstr "Qty Received"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
 msgid "Qty to be Billed"
-msgstr ""
+msgstr "Qty to be Billed"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
-msgstr ""
+msgstr "Quantities billed by vendors"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
@@ -2074,33 +2106,33 @@ msgstr "ใบแจ้งขอใบเสนอราคา"
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "ใบแจ้งขอใบเสนอราคาที่อนุมัติแล้ว"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "RFQ Confirmed"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "RFQ Done"
 
 #. 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 ""
+msgstr "RFQ Sent"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "RFQs"
-msgstr ""
+msgstr "RFQs"
 
 #. module: purchase
 #. openerp-web
@@ -2112,22 +2144,22 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "RFQs and Purchases"
 
 #. 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 "Ratio between the purchase order currency and the company currency"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send by Email"
-msgstr ""
+msgstr "Re-Send by Email"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
 msgid "Receipt Date"
-msgstr ""
+msgstr "วันที่ได้รับ"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
@@ -2154,23 +2186,23 @@ msgstr "ปริมาณที่รับ"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
 msgid "Received Qty Method"
-msgstr ""
+msgstr "Received Qty Method"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Received Quantity"
-msgstr ""
+msgstr "Received Quantity"
 
 #. 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 ""
+msgstr "Received Quantity:"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
 msgid "Received quantities"
-msgstr ""
+msgstr "Received quantities"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
@@ -2180,7 +2212,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Record a new vendor bill"
-msgstr ""
+msgstr "Record a new vendor bill"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
@@ -2207,6 +2239,8 @@ msgid ""
 "Reference of the document that generated this purchase order request (e.g. a"
 " sales order)"
 msgstr ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
@@ -2215,6 +2249,9 @@ msgid ""
 "matching when you receive the products as this reference is usually written "
 "on the delivery order sent by your vendor."
 msgstr ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
@@ -2233,17 +2270,17 @@ msgstr "การรายงาน"
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 #, python-format
 msgid "Request for Quotation"
-msgstr ""
+msgstr "ใบขอเสนอราคา RFQ"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr ""
+msgstr "ใบขอเสนอราคา RFQ #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Request managers to approve orders above a minimum amount"
-msgstr ""
+msgstr "Request managers to approve orders above a minimum amount"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_rfq_form
@@ -2253,7 +2290,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "ใบขอเสนอราคา RFQ"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
@@ -2287,7 +2324,7 @@ msgstr "ค้นหารายการใบสั่งซื้อ"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Search Reference Document"
-msgstr ""
+msgstr "ค้นหาเอกสารอ้างอิง"
 
 #. module: purchase
 #. openerp-web
@@ -2304,12 +2341,12 @@ msgstr "หัวข้อ"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Section Name (eg. Products, Services)"
-msgstr ""
+msgstr "Section Name (eg. Products, Services)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
 msgid "Security Lead Time for Purchase"
-msgstr ""
+msgstr "Security Lead Time for Purchase"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
@@ -2326,7 +2363,7 @@ 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 ""
+msgstr "Select a purchase order or an old bill"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
@@ -2345,7 +2382,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Send PO by Email"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
@@ -2446,12 +2483,12 @@ msgstr "รวม"
 #: 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 ""
+msgstr "Supplier Currency"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_supplierinfo
 msgid "Supplier Pricelist"
-msgstr ""
+msgstr "Supplier Pricelist"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
@@ -2488,6 +2525,9 @@ msgid ""
 "                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -2505,6 +2545,9 @@ msgid ""
 "difference between a purchase order and its related vendor bill when "
 "validating this vendor bill."
 msgstr ""
+"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."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
@@ -2512,6 +2555,8 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and accounting cost."
 msgstr ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
@@ -2520,6 +2565,8 @@ msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"This currency will be used, instead of the default one, for purchases from "
+"the current partner"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
@@ -2528,28 +2575,30 @@ msgid ""
 "This default value is applied to any new product created. This can be "
 "changed in the product detail form."
 msgstr ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "This note is added to purchase orders."
-msgstr ""
+msgstr "This note is added to purchase orders."
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been created from: %s"
-msgstr ""
+msgstr "This vendor bill has been created from: %s"
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been modified from: %s"
-msgstr ""
+msgstr "This vendor bill has been modified from: %s"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Create a new RfQ"
-msgstr ""
+msgstr "This vendor has no purchase order. Create a new RfQ"
 
 #. module: purchase
 #: model:digest.tip,name:purchase.digest_tip_purchase_0
@@ -2639,6 +2688,8 @@ msgid ""
 "Unable to cancel this purchase order. You must first cancel the related "
 "vendor bills."
 msgstr ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
@@ -2665,7 +2716,7 @@ msgstr "หน่วยวัด"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "หมวดหมู่ของหน่วยวัด"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
@@ -2727,7 +2778,7 @@ msgstr "ฟิลด์ Utility เพื่อแสดงจำนวนสก
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Variant Grid Entry"
-msgstr ""
+msgstr "Variant Grid Entry"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
@@ -2757,17 +2808,17 @@ msgstr "บิลค่าใช้จ่าย"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor Country"
-msgstr ""
+msgstr "Vendor Country"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr ""
+msgstr "รายการราคาผู้ขาย"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "เอกสารอ้างอิงจากผู้ขาย"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
@@ -2782,6 +2833,10 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
@@ -2799,7 +2854,7 @@ msgstr "รอ"
 #: 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 ""
+msgstr "รอออกบิล"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -2822,12 +2877,12 @@ msgstr "แจ้งเตือนสำหรับ %s"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "แจ้งเตือนสำหรับการจัดซื้อ"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Warning when Purchasing this Product"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2875,7 +2930,7 @@ msgstr "ใช่"
 #: 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 ""
+msgstr "You can find a vendor by its Name, TIN, Email or Internal Reference."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -2884,6 +2939,8 @@ 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 ""
+"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."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
@@ -2891,6 +2948,8 @@ 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 ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -2898,6 +2957,8 @@ 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 ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0