[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2017-10-09 10:40:35 +0200
committer: Odoo Translation Bot <c3p@odoo.com> 2017-10-09 10:53:17 +0200
commit: ded650083e6f66579e1776877636732c10c364b3 (patch)
tree: 8bfdb9321354838224f6e00f591db6ab67f01231 /addons/purchase
parent: 4e91a644718d1e598ca4c689fa6038814c7fae08 (diff)
14 files changed, 7109 insertions, 4192 deletions
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index 70c8168d6f0..dca915ebf60 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -1,26 +1,34 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
+# 
 # Translators:
-# Morten Schou <ms@msteknik.dk>, 2016
+# Martin Trigaux <mat@odoo.com>, 2017
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
+# Morten Schou <ms@msteknik.dk>, 2017
+# Kenneth Hansen <kenneth@vkdata.dk>, 2017
+# Jesper Carstensen <info@danodoo.dk>, 2017
+# peso <peer.sommerlund@gmail.com>, 2017
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
+# Jesper Carstensen <jc@danodoo.dk>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-07-10 05:28+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
-"Language: da\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Jesper Carstensen <jc@danodoo.dk>, 2017\n"
+"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: da\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -30,33 +38,73 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
+"\n"
+"<p>Kære ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Vedhæftet fremsendes <strong>${object.state in ('draft', 'sent') and 'anmodning om tilbud' or 'indkøbsordre'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    med referencen: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"på <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"fra ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Denne email kan besvares, hvis der måtte være spørgsmål.</p>\n"
+"<p>Tak</p>\n"
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr " Køb"
@@ -69,23 +117,25 @@ msgstr "Køb"
 
 #. 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 ""
+msgstr "# Leverandørfakturaer"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
-msgstr "# fakturaer"
+msgid "# of Bills"
+msgstr "# Fakturaer"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr "# linjer"
+msgstr "af linjer"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
-msgstr "# indkøbsordrer"
+msgstr "# Indkøbsordrer"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -94,133 +144,230 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
-msgstr ""
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr "${object.subject}"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Description</strong>"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Expected Date</strong>"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Annulleret</span>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Order Date:</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Forespørgselsdato</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Dato:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Qty</strong>"
-msgstr ""
+msgid "<strong>Description</strong>"
+msgstr "<strong>Beskrivelse</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgid "<strong>Expected Date</strong>"
+msgstr "<strong>Forventet dato</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Taxes</strong>"
-msgstr ""
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Ordredato:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+msgid "<strong>Our Order Reference:</strong>"
+msgstr "<strong>Vores reference:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Produkt</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total</strong>"
-msgstr "<strong>Total</strong>"
+#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Antal</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Antal</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Unit Price</strong>"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Leveringsadresse:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr ""
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Moms</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr "Advanceret udbudsproces"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Enhedspris</strong>"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
-msgstr "Gør det muligt at danne varekostpris ud fra gennemsnitlig kost."
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Alle"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
 msgstr ""
-"Giver dig mulighed for at vælge og angive forskellige enheder for produkter."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
 
 #. 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 "Analyse konto"
+msgstr "Analysekonto"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -228,14 +375,19 @@ msgid "Analytic Accounting for Purchases"
 msgstr "Analyse konto for indkøb"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Anvend"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analytiske tags"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Analytisk bogføring i indkøb"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Godkendelsesdato"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -243,16 +395,13 @@ msgid "Approve Order"
 msgstr "Godkend ordre"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
 "the vendor bill."
 msgstr ""
+"Tilknyttet indkøbsordre. Udfyldes automatisk når en PO er valgt på "
+"indkøbsfakturaen."
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
@@ -265,12 +414,48 @@ msgid "Average Price"
 msgstr "Gennemsnits pris"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr "Fakturaer"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Blokerende meddelelse"
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -282,103 +467,88 @@ msgid "Buy rule"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Kalendervisning"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Kan indkøbes"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendervisning"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
 msgstr "Kan ikke finde nogen generisk Køb rute."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
-msgstr "Annuller"
+msgstr "Annullér"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
 msgstr "Annulleret"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr "Kan ikke slette en købsordre linje, som er i stand '%s'."
+msgstr "Kan ikke slette en købsordre linje, som har status '%s'."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
+msgstr "Klik her for at oprette en leverandørfaktura."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
 msgstr ""
+"Klik for at oprette et tilbud som vil blive konverteret til en indkøbsordre."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Klik for at oprette en anmodning om et tilbud."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr "Klik for at oprette en leverandørfaktura."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Klik for at oprette et nyt produkt."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
-msgstr ""
-
-#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
-msgstr ""
+msgstr "Klik for at registrere en indkøbsfaktura relateret til dette indkøb."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Kommerciel enhed"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -394,7 +564,7 @@ msgid "Company"
 msgstr "Virksomhed"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Opret e-mail"
@@ -406,7 +576,6 @@ msgstr "Konfiguration"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
 msgstr "Konfigurér indkøb"
 
@@ -421,29 +590,37 @@ msgid "Confirm purchase orders in one step"
 msgstr ""
 
 #. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
-msgstr ""
+msgstr "Kontrol"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
+msgid "Control Policy"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
 msgstr "Oprettet af"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
@@ -453,6 +630,7 @@ msgstr "Oprettet den"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "Valuta"
 
@@ -477,11 +655,21 @@ msgid "Days to Validate"
 msgstr "Valideringsdage"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
 msgstr "Levere til"
 
 #. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Leverede mængder"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
 msgstr "Leveringer og fakturaer"
@@ -492,25 +680,29 @@ msgstr "Leveringer og fakturaer"
 msgid ""
 "Depicts the date where the Quotation should be validated and converted into "
 "a purchase order."
-msgstr ""
+msgstr "Datoen hvor tilbuddet skal være konverteret til en indkøbsordre."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
 msgid "Description"
-msgstr "Beskrivelse"
+msgstr "Ref./Beskr."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "Leverandørbeskrivelse"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "Lokationstypen for destinationen"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr "Vist navn"
+msgstr "Vis navn"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -523,35 +715,29 @@ msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "Indkøbsordre kladde"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "Kladde RFQ"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Dropship adresse"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
-msgstr ""
+msgstr "Dropshipping"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Wizard til at skrive Email"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Wizard til at skrive Email"
+msgstr "Guide til at skrive e-mail"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
@@ -561,16 +747,32 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Forventet dato"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
 msgstr "Udvidede filtre"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr "Ekstra linje med %s "
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr "Regnskabs position"
+msgstr "Bogføringsgruppe"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -578,56 +780,58 @@ msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Bruttovægt"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "Gruppér efter"
+msgstr "Sortér efter"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr "Skjul annulleret linjere"
+msgstr "Skjul annullerede linjer"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr "Id"
+msgstr "ID"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
+#: code:addons/purchase/models/purchase.py:206
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "For at slette indkøbsordren, skal du først fortryde den."
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
 msgstr "Indkommende varer"
@@ -659,41 +863,29 @@ msgstr "Faktura"
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Faktura linie"
+msgstr "Fakturalinje"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Faktura linier"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "Faktura modtaget"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Faktura status"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Fakturaer og indgående leveringer"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Faktureret"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturering"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Fakturaer"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
-msgstr "Fakturaer og indgående leveringer"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
@@ -701,47 +893,68 @@ msgid "Last Modified on"
 msgstr "Sidst ændret den"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
 msgstr "Sidst opdateret af"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
 msgstr "Sidst opdateret den"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Lokation og lager"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Lock Bills"
+msgid "Lock"
+msgstr "Lås"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
+msgstr "Låst"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "Logistik"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr ""
+msgstr "Administrer leverandørpriser"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
@@ -750,20 +963,58 @@ msgid "Manager"
 msgstr "Leder"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
 msgstr "Manuelle fakturaer"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Besked på indkøbsordre"
+
+#. 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 "Note på indkøbsordrelinie"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Minimum lager regel"
+
+#. 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 ""
 
@@ -780,30 +1031,48 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Ny E-Mail"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:44
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
-msgstr ""
+msgid "Name"
+msgstr "Navn"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "Ikke faktureret"
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Ingen besked"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
 
 #. module: purchase
@@ -812,27 +1081,40 @@ msgid "Notes"
 msgstr "Noter"
 
 #. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr "Intet at fakturere"
+
+#. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr ""
+msgstr "På bestilte antal"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
+"På bestilte mængder: kontroller fakturaer baseret på bestilte mængder.\n"
+"På modtagne mængder: Kontroller fakturaer baseret på modtaget mængde."
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On received quantities"
+msgstr "På leverede antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Ordredato"
@@ -840,7 +1122,7 @@ msgstr "Ordredato"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr "Ordre linier"
+msgstr "Ordrelinjer"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -852,7 +1134,7 @@ msgstr "Ordre måned"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr "Ordre referense"
+msgstr "Ordre reference"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
@@ -865,57 +1147,62 @@ msgid "Order of Day"
 msgstr "Daglige order"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr "Bestilt antal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Ordrer"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Udgående mails"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr "Kontakt"
+msgstr "Partner"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Partner land"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "Partnerens land"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Betalingsbetingelse"
+msgid "Payment Terms"
+msgstr "Betalingsbetingelser"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
 #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
 #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
 msgid "Price Difference Account"
-msgstr "Prisafvigelses konto"
+msgstr "Konto for prisdifferencer"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Prislister"
+msgstr "Pris per leverandør"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -923,19 +1210,19 @@ msgid "Print RFQ"
 msgstr "Print RFQ"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Indkøb"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr "Indkøbs gruppe"
+msgstr "Indkøbsgruppe"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "Indkøbsrekvisition"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr "Købs regler"
+msgstr "Købsregler"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -944,24 +1231,29 @@ msgstr "Købs regler"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr "Vare"
+msgstr "Produkt"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Vare kategorier"
+msgstr "Varekategorier"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr "Produkt katagori"
+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 "Vare antal"
+msgstr "Antal produkter"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
@@ -972,52 +1264,49 @@ msgstr "Produktskabelon"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr "Vare enhed"
+msgstr "Vareenhed"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
-msgstr "Produkt varianter"
+msgstr "Produktvarianter"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr "Varer"
+msgstr "Produkter"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr "vare værdi"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr ""
+msgstr "Vare værdi"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr "Indløb"
+msgstr "Indkøb"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Indkøbs analyse"
+msgstr "Indkøbsanalyse"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1028,22 +1317,36 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
 msgstr "Indkøbs leveringstid"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "Indkøbsordre"
 
@@ -1060,7 +1363,8 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -1074,41 +1378,61 @@ msgid "Purchase Order Lines"
 msgstr "Indkøbsordrelinier"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Indkøbsordrer"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Indkøbsordre statistik"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr "Indkøbsordrer der er bogførte."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Indkøbsordrelinier som indeholder ikke fakturerede linier"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
-msgstr ""
+msgstr "Indkøbsordrer som indeholder ikke-bogførte linjer."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
-msgstr "Køb at få nye forsyninger til dette lager"
+msgstr "Indkøb for at forsyne dette lager"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
@@ -1117,8 +1441,10 @@ msgstr "Indkøbs-standardpris"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Indkøb"
 
@@ -1135,9 +1461,14 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
-msgstr "Mængde"
+msgstr "Antal"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1146,9 +1477,14 @@ msgid "Quotations"
 msgstr "Tilbud"
 
 #. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "Anmodning om tilbud"
+
+#. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "Tilbud bekræftet"
+msgstr "Tilbudsanmodning godkendt"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
@@ -1158,7 +1494,7 @@ msgstr "Tilbudsanmodning bekræftet"
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr "Anmodning om tilbud færdig"
+msgstr "Tilbudsanmodning færdigt"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -1177,22 +1513,22 @@ msgstr "Anmodning om tilbud og indkøb"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr "Print Anmodning om tilbud"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr "Gensend anmodning om tilbud"
+msgstr "Gensend anmodning om tilbud per email"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr "Modtage varer"
+msgstr "Modtag varer"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
+msgstr "Modtaget ant."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
 msgstr ""
 
 #. module: purchase
@@ -1200,7 +1536,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
 msgid "Receptions"
-msgstr ""
+msgstr "Modtagelser"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
@@ -1216,8 +1552,8 @@ msgstr "Reference enhed"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1229,7 +1565,12 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Rapportering"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1238,6 +1579,11 @@ msgstr "Anmodning om tilbud"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
+msgstr "Anmodning om tilbud #"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
 msgstr ""
 
 #. module: purchase
@@ -1259,6 +1605,16 @@ msgid "Responsible"
 msgstr "Ansvarlig"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Retur plukning"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
@@ -1271,9 +1627,29 @@ msgid "Search Purchase Order"
 msgstr "Søg indkøbsordre"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. "
+"Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse "
+"sammen med meddelelsen og blokere flowet. Meddelelsen skal skrives i det "
+"næste felt."
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Send PO per email"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1281,47 +1657,44 @@ msgid "Send RFQ by Email"
 msgstr "Send forespørgsel på email"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "Rækkefølge"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
-msgstr ""
+msgid "Set date to all order lines"
+msgstr "Sæt dato på alle ordrelinjer"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr "Sæt til udkast"
+msgstr "Sæt til kladde"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr "Indstillinger"
+msgstr "Opsætning"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
-msgstr ""
+msgstr "Levering"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr "Kilde dokument"
+msgstr "Kildedokument"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1334,12 +1707,12 @@ msgstr "Status"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Lager flytning"
+msgstr "Lagerflytning"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr "Lagerflytning"
+msgstr "Lagerflytninger"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
@@ -1348,18 +1721,9 @@ msgstr "Subtotal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Leverandør prisliste"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr ""
+msgstr "Leverandør valuta"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
@@ -1371,7 +1735,12 @@ msgstr "Moms"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr "Afgifter/moms"
+msgstr "Moms"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Moms:"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
@@ -1384,15 +1753,35 @@ msgid "Terms and Conditions"
 msgstr "Vilkår og betingelser"
 
 #. 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 fulde URL for at få adgang til dokumentet via hjemmesiden."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1404,12 +1793,19 @@ msgstr ""
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1426,21 +1822,62 @@ msgstr ""
 "Denne konto bruges til at beregne differencer mellem indkøbs- og kostpris."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "Dette vil afgøre, plukning type indgående forsendelse"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1449,8 +1886,16 @@ msgid "To Approve"
 msgstr "Til godkendelse"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Dagens aktiviteter"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Total"
 
@@ -1475,19 +1920,20 @@ msgid "Transfer"
 msgstr "Overfør"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
-#, fuzzy, python-format
+#: code:addons/purchase/models/purchase.py:365
+#, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
-msgstr "For at slette indkøbsordren, skal du først fortryde den."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
@@ -1497,19 +1943,27 @@ msgstr "Enhedspris"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Enheds-kategorier"
+msgstr "Måleenheds kategorier"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Måleenheder"
+msgstr "Enheder"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Lås op"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Ulæste beskeder"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
-msgstr "uden moms"
+msgstr "Uden moms"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
@@ -1517,15 +1971,15 @@ msgid "Untaxed Amount"
 msgstr "Beløb før moms"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr "Momsfrit beløb:"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
@@ -1535,8 +1989,7 @@ msgstr ""
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
 
@@ -1546,10 +1999,9 @@ msgid "User"
 msgstr "Bruger"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "Moms"
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Værktøjsfelt til at vise valutabeløbet"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1566,24 +2018,27 @@ msgstr "Leverandør"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr ""
+msgstr "Leverandørfakturaer"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Leverandørprisliste"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Leverandør reference/fakturanr."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Leverandører"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1597,18 +2052,52 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Volumen"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr ""
+msgid "Waiting Bills"
+msgstr "Afventer faktura"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
 msgid "Warehouse"
-msgstr "Lagerstyrning"
+msgstr "Lager"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Advarsel"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr "Advarsel for %s"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Advarsel på indkøbsordren"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Advarsel når dette produkt købes"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr "Advarsler"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr "Website URL"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
@@ -1616,17 +2105,18 @@ msgid "When products are bought, they can be delivered to this warehouse"
 msgstr "Når produkter er købt, kan de leveres til dette lager"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
 msgstr ""
 
 #. module: purchase
@@ -1638,84 +2128,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
-
-#~ msgid "Action Needed"
-#~ msgstr "Aktion påkrævet"
-
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr "Analytisk bogføring i indkøb"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Dato for sidste besked på denne post."
-
-#~ msgid "Expected Date"
-#~ msgstr "Forventet dato"
-
-#~ msgid "Followers"
-#~ msgstr "Followers"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Følgere (kanaler)"
-
-#~ msgid "Followers (Partners)"
-#~ msgstr "Følgere (partnere)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Hvis afmærket, kræver nye beskeder din attention"
-
-#~ msgid "If checked, new messages require your attention."
-#~ msgstr "Hvis afmærket kræver nye beskeder din opmærksomhed "
-
-#~ msgid "Incoming Shipments to Invoice"
-#~ msgstr "Indgående forsendelser til faktura"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "dage"
 
-#~ msgid "Is Follower"
-#~ msgstr "Følger"
-
-#~ msgid "Last Message Date"
-#~ msgstr "Sidste dato for besked"
-
-#~ msgid "Messages"
-#~ msgstr "Beskeder"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Besked- og kommunikations historik"
-
-#~ msgid "Number of Actions"
-#~ msgstr "Antal aktioner"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Antal meddelser der kræver handling"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Antal ulæste beskeder"
-
-#~ msgid "Open Purchase Menu"
-#~ msgstr "Åbn indkøbsmenu"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Ulæste beskeder"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Ulæste besked tæller"
-
-#~ msgid "Website Messages"
-#~ msgstr "Website beskeder"
-
-#~ msgid "Website communication history"
-#~ msgstr "Website kommunikations historik"
-
-#~ msgid "account.config.settings"
-#~ msgstr "Konto konfigurations opsætninger"
-
-#~ msgid "unknown"
-#~ msgstr "ukendt"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 335c31edc06..3b8b742d41a 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -26,13 +26,14 @@
 # Dejan Dinic <dejan.dinic@bluewin.ch>, 2017
 # Mehmed Yilmaz <admyde@gmail.com>, 2017
 # Fabian Liesch <fabian.liesch@gmail.com>, 2017
+# AppleMentalist <felix.schnatbaum@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>, 2017\n"
+"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -906,7 +907,7 @@ msgstr "Zuletzt aktualisiert am"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Verspätete Aktivitäten"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
@@ -1042,7 +1043,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Meine Aktivitäten"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:44
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index ef43dcee3ff..17f3a8a12d0 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -1,29 +1,40 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
+# 
 # Translators:
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
-# Marko Happonen <marko.happonen@sprintit.fi>, 2016
-# Timo Koukkari <timo.koukkari@seamk.fi>, 2015
-# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
+# Martin Trigaux <mat@odoo.com>, 2017
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2017
+# Kari Lindgren <kari.lindgren@emsystems.fi>, 2017
+# Svante Suominen <svante.suominen@web-veistamo.fi>, 2017
+# salmemik <salmemik@gmail.com>, 2017
+# Timo Koukkari <ti.ko@netikka.fi>, 2017
+# Miku Laitinen <miku.laitinen@gmail.com>, 2017
+# Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2017
+# Marko Happonen <marko.happonen@sprintit.fi>, 2017
+# Jussi Lehto <jussi@gulfeo.com>, 2017
+# Sanna Edelman <direct@generare.com>, 2017
+# Timo Soronen <tisonen@gmail.com>, 2017
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2017
+# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2017
+# Tommi Rintala <tommi.rintala@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-07-15 13:52+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
-"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
-"Language: fi\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Tommi Rintala <tommi.rintala@gmail.com>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: fi\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -33,33 +44,53 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr "Osta"
@@ -72,13 +103,14 @@ msgstr "# Ostot"
 
 #. 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 "# Toimittajien laskut"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
-msgstr "# laskua"
+msgid "# of Bills"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
@@ -87,6 +119,7 @@ msgstr "Rivien lukumäärä"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
 msgstr "Ostotilauksen numero"
 
@@ -97,12 +130,191 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr "${object.subject}"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Peruttu</span>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Tarvepvm</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Pvm:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
 msgstr "<strong>Kuvaus</strong>"
@@ -110,28 +322,33 @@ msgstr "<strong>Kuvaus</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
+msgstr "<strong>Oletettu pvm</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Tilauspäivä:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>Tilausviitteemme:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Tuote</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Määrä</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Määrä</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -140,14 +357,25 @@ msgid "<strong>Shipping address:</strong>"
 msgstr "<strong>Toimitusosoite:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Veroton</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
+msgstr "<strong>Verot</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>Yhteensä ilman veroja</strong>"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Yhteensä:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -155,68 +383,40 @@ msgid "<strong>Total</strong>"
 msgstr "<strong>Yhteensä</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Yksikköhinta</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
+msgid "<strong>Your Order Reference:</strong>"
 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 "Varoitus voidaan asettaa tuotteelle tai asiakkaalle (ostot)"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
 msgstr "Lisää ostotilaus"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
-msgstr "Salli toimittajien toimittaa tuotteet suoraan asiakkaallesi"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-msgstr "Mahdollista toimittajien hintalistojen käyttö ja tuonti järjestelmään"
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Kaikki"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-"Sallii sinun laskea tuotteelle omakustannushinnan perustuen keskihintoihin."
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr "Sallii tuotteille eri yksiköiden valinnan ja ylläpidon"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
 
 #. module: purchase
@@ -231,9 +431,14 @@ msgid "Analytic Accounting for Purchases"
 msgstr "Analyyttinen kirjanpito ostoille"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Käytä"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analyyttiset tunnisteet"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Ostojen analyyttinen kirjanpito"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
@@ -246,11 +451,6 @@ msgid "Approve Order"
 msgstr "Hyväksy tilaus"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
@@ -268,12 +468,48 @@ msgid "Average Price"
 msgstr "Keskimääräinen hinta"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr "Laskurivit"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
 msgstr "Laskutettu määrä"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr "Laskun tila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr "Laskut"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr "Laskut vastaanotettu"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Estoviesti"
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -285,59 +521,47 @@ msgid "Buy rule"
 msgstr "Hankintasääntö"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Kalenterinäkymä"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Voidaan ostaa"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalenterinäkymä"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
-msgstr "Peruuta"
+msgstr "Peru"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
 msgstr "Peruttu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr "Tilassa '%s' olevaa ostotilausriviä ei voi poistaa. "
@@ -348,11 +572,6 @@ msgid "Click here to record a vendor bill."
 msgstr "Klikkaa tallentaaksesi toimittajan lasku."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr "Klikkaa luodaksesi laskuluonnoksen."
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
@@ -364,7 +583,13 @@ msgid "Click to create a request for quotation."
 msgstr "Klikkaa luodaksesi tarjouspyyntö."
 
 #. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
 msgstr "Klikkaa luodaksesi uuden tuotteen. "
 
@@ -375,12 +600,6 @@ msgstr ""
 "Klikkaa tallentaaksesi toimittajan lasku joka liittyy tähän hankintaan. "
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-#, fuzzy
-msgid "Click to scrap products."
-msgstr "Klikkaa luodaksesi uuden tuotteen. "
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
 msgstr "Kaupallinen yksikkö"
@@ -399,7 +618,7 @@ msgid "Company"
 msgstr "Yritys"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Luo sähköposti"
@@ -411,7 +630,6 @@ msgstr "Asetukset"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
 msgstr "Konfiguroi ostot"
 
@@ -426,6 +644,16 @@ msgid "Confirm purchase orders in one step"
 msgstr "Vahvista ostotilaukset yhdellä toiminnolla"
 
 #. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Kontakti"
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
 msgstr "Hallinta"
@@ -433,22 +661,20 @@ msgstr "Hallinta"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
-msgstr "Ostolaskun luonti perustuen"
+msgid "Control Policy"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
-msgstr "Arvotuskäytännöt"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
 msgstr "Luonut"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
@@ -458,6 +684,7 @@ msgstr "Luotu"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "Valuutta"
 
@@ -482,11 +709,21 @@ msgid "Days to Validate"
 msgstr "Vahvistettavat päivät"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
 msgstr "Toimituspaikka"
 
 #. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Toimitettu määrä"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
 msgstr "Toimitukset & Laskut"
@@ -505,17 +742,21 @@ msgid "Description"
 msgstr "Kuvaus"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "Kuvaus toimittajille"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
 msgstr "Kohdepaikan tyyppi"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr "Näytä nimi"
+msgstr "Näyttönimi"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -528,9 +769,9 @@ msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "Ostoehdotus"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -543,7 +784,7 @@ msgid "Drop Ship Address"
 msgstr "Suoratoimituksen osoite"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr "Suoratoimitus"
 
@@ -553,12 +794,6 @@ msgid "Email composition wizard"
 msgstr "Sähköpostin ohjattu koostaminen"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Sähköpostin ohjattu koostaminen"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
 msgid ""
 "Encoding help. When selected, the associated purchase order lines are added "
@@ -566,11 +801,22 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Oletettu päivämäärä"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
 msgstr "Laajennetut suodattimet"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -578,26 +824,31 @@ msgid "Fiscal Position"
 msgstr "Verokanta"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Bruttopaino"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "Ryhmittele"
+msgstr "Ryhmittely"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -605,34 +856,36 @@ msgid "Hide cancelled lines"
 msgstr "Piilota peruutetut rivit"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr "ID"
+msgstr "Tunniste (ID)"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:206
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Poistaaksesi ostotilaus, se pitää ensin perua."
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
 msgstr "Saapuvat tuotteet"
@@ -653,8 +906,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
-"Kansainväliset toimituslausekkeet eli Incoterms on sarja hyväksyttyjä "
-"kaupallisia ehtoja kansainväliseen kaupankäyntiin."
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
@@ -667,38 +920,26 @@ msgid "Invoice Line"
 msgstr "Laskun rivi"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "Lasku vastaanotettu"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Laskun tila"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Laskut ja saapuvat toimitukset"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Laskutettu"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Laskutus"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Laskut"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
-msgstr "Laskut ja saapuvat toimitukset"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
@@ -706,38 +947,58 @@ msgid "Last Modified on"
 msgstr "Viimeksi muokattu"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
 msgstr "Viimeksi päivittänyt"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
 msgstr "Viimeksi päivitetty"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
-msgstr ""
+msgstr "Hyväksyntätasot"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Paikka ja Varasto"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#, fuzzy
-msgid "Lock Bills"
-msgstr "Toimittajien laskut"
+msgid "Lock"
+msgstr "Lukitse"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
+msgstr "Lukittu"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "Logistiikka"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
@@ -746,8 +1007,8 @@ msgid "Manage Vendor Price"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
@@ -756,20 +1017,58 @@ msgid "Manager"
 msgstr "Päällikkö"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
 msgstr "Manuaalinen laskutus"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Viesti ostotilaukselle"
+
+#. 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 "Viesti ostotilausriville"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Minimivarastosääntö"
+
+#. 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 ""
 
@@ -786,31 +1085,49 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Uusi viesti"
+msgid "My Activities"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
-msgstr "Tuotteilla ei variantteja"
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr "Nimi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:43
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+msgid "Newest"
+msgstr "Uusimmat"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "Ei laskutettu"
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Ei viestiä"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
-msgstr "Ei ostettu"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -818,6 +1135,11 @@ msgid "Notes"
 msgstr "Muistiinpanot"
 
 #. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr "Ei laskutettavaa"
+
+#. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
 msgstr "Tilatuihin määriin"
@@ -826,8 +1148,8 @@ msgstr "Tilatuihin määriin"
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
 
 #. module: purchase
@@ -836,9 +1158,15 @@ msgid "On received quantities"
 msgstr "Vastaanotetuihin määriin"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Tilauksen päivämäärä"
@@ -871,22 +1199,32 @@ msgid "Order of Day"
 msgstr "Päivän tilaus"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr "Tilatut määrät"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Tilaukset"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Lähtevät sähköpostit"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
 msgstr "Kumppani"
@@ -903,8 +1241,8 @@ msgstr "Kumppanin maa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Maksuehto"
+msgid "Payment Terms"
+msgstr "Maksuehdot"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
@@ -919,23 +1257,18 @@ msgid "Price Per Vendor"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Hinnastot"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
 msgstr "Tulosta tarjouspyyntö"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Hankinta"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
+msgstr "Hankintaryhmä"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
 msgstr ""
 
 #. module: purchase
@@ -962,7 +1295,12 @@ msgstr "Tuoteryhmät"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr "Tuoteryhmä"
+msgstr "Tuotekategoria"
+
+#. 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
@@ -981,7 +1319,8 @@ msgid "Product Unit of Measure"
 msgstr "Tuotteen yksikkö"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
 msgstr "Tuotevariaatiot"
 
@@ -990,6 +1329,7 @@ msgstr "Tuotevariaatiot"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Tuotteet"
 
@@ -999,28 +1339,21 @@ msgid "Products Value"
 msgstr "Tuotteiden arvo"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-"Tuotteilla voi olla erilaisia attribuutteja ja variaatioita (esim. koko, "
-"väri, ...)"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr "Tuotteilla on vain yksi mittayksikkö (helpompi hallita)"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr "Käyttöönota kaksivaiheinen hankintojen hyväksyminen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr "Osto"
+msgstr "Hankinnat"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -1036,29 +1369,43 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
 msgstr "Oston läpimenoaika"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "Ostotilaus"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr ""
+msgstr "Ostotilausvahvistus #"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -1068,7 +1415,8 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -1082,25 +1430,51 @@ msgid "Purchase Order Lines"
 msgstr "Ostotilausrivit"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Ostotilaukset"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Ostotilausten tilastot"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
-msgstr "Ostotilausrivi poistettu. "
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1108,12 +1482,6 @@ msgid "Purchase orders that include lines not invoiced."
 msgstr "Ostotilaukset jotka sisältävät laskuttamattomia rivejä"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
 msgstr "Täydennä varastoa ostoilla"
@@ -1125,8 +1493,10 @@ msgstr "Oston standardihinta"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Ostot"
 
@@ -1143,6 +1513,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
 msgstr "Määrä"
@@ -1151,7 +1526,12 @@ msgstr "Määrä"
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr "Myyntitarjoukset"
+msgstr "Tarjoukset"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "Tarjouspyyntö"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
@@ -1185,11 +1565,6 @@ msgstr "Tarjouspyynnöt ja ostot"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr "Uudelleentulosta Tarjouspyyntö"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
 msgstr "Uudelleenlähetä tarjouspyyntö"
 
@@ -1204,6 +1579,11 @@ msgid "Received Qty"
 msgstr "Vastaanotettu määrä"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
@@ -1224,8 +1604,8 @@ msgstr "Referenssiyksikkö"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1237,7 +1617,12 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Raportointi"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1249,6 +1634,11 @@ msgid "Request for Quotation #"
 msgstr "Tarjouspyyntö #"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
@@ -1267,6 +1657,16 @@ msgid "Responsible"
 msgstr "Vastuuhenkilö"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Palauta keräily"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
@@ -1279,6 +1679,26 @@ msgid "Search Purchase Order"
 msgstr "Etsi ostotilaus"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Valittaessa vaihtoehto:\n"
+"  \"Varoitusviesti\", käyttäjälle näytetään varoitusviesti\n"
+"  \"Estoviesti, käyttäjälle näytetään poikkeusviesti ja toimenpide estetään.\n"
+"Kirjoita näytettävä viesti seuraavaan kenttään."
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
 msgstr "Lähetä ostotilaus"
@@ -1289,15 +1709,18 @@ msgid "Send RFQ by Email"
 msgstr "Lähetä tarjouspyyntö"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
-msgstr "Käytä kiinteää yksikköhintaa"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "Järjestys"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
+msgid "Set date to all order lines"
 msgstr ""
 
 #. module: purchase
@@ -1316,18 +1739,11 @@ msgid "Shipment"
 msgstr "Lähetys"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-#, fuzzy
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
-msgstr "Tuotteita voidaan myydä/ostaa eri mittayksiköissä (haastavampi)"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
 msgstr "Lähdedokumentti"
@@ -1338,7 +1754,7 @@ msgstr "Lähdedokumentti"
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr "Tila"
+msgstr "Siviilisääty ja sukupuoli"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
@@ -1357,24 +1773,14 @@ msgstr "Välisumma"
 
 #. 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 "Toimittajan valuutta"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Toimittajan hinnasto"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr ""
-"Toimittajat toimittavat tuotteet aina sinun varastoosi (ei suoratoimituksia)"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr "Impuesto"
+msgstr "Vero"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
@@ -1384,6 +1790,11 @@ msgid "Taxes"
 msgstr "Verot"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Verot"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Technical field used to display the Drop Ship Address"
 msgstr ""
@@ -1394,15 +1805,35 @@ msgid "Terms and Conditions"
 msgstr "Toimitusehdot"
 
 #. 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 "Dokumentin URL-osoite verkkosivustolla."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1414,12 +1845,19 @@ msgstr ""
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1437,13 +1875,54 @@ msgstr ""
 "välillä"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
 msgstr ""
@@ -1452,18 +1931,26 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "Määrittää vastaanottotavan tulevalle lähetykselle"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "Hyväksy"
+msgstr "Hyväksyttävänä"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Tämän päivän toimenpiteet"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Yhteensä"
 
@@ -1485,22 +1972,23 @@ msgstr "Yhteensä"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr "Siirrä"
+msgstr "Siirto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
-#, fuzzy, python-format
+#: code:addons/purchase/models/purchase.py:365
+#, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
-msgstr "Poistaaksesi ostotilaus, se pitää ensin perua."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
@@ -1510,14 +1998,22 @@ msgstr "Yksikköhinta"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Yksiköiden ryhmät"
+msgstr "Mittayksiköiden ryhmät"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "MIttayksiköt"
+msgstr "Mittayksiköt"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Lukemattomat viestit"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
@@ -1530,15 +2026,15 @@ msgid "Untaxed Amount"
 msgstr "Veroton arvo"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
 msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
@@ -1548,8 +2044,7 @@ msgstr ""
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
 
@@ -1559,10 +2054,9 @@ msgid "User"
 msgstr "Käyttäjä"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "ALV:"
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1579,18 +2073,15 @@ msgstr "Toimittaja"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
 msgstr "Toimittajien laskut"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr "Toimittajien laskut"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
 msgstr ""
 
 #. module: purchase
@@ -1599,6 +2090,12 @@ msgid "Vendor Reference"
 msgstr "Toimittajan viite"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Toimittajat"
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid ""
 "Vendors bills can be pre-generated based on purchase\n"
@@ -1610,12 +2107,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Tilavuus"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr ""
+msgid "Waiting Bills"
+msgstr "Odottaa laskuja"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
@@ -1624,22 +2122,56 @@ msgid "Warehouse"
 msgstr "Varasto"
 
 #. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Varoitus"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr "Varoitus %s"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Varoitus ostotilaukselle"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Varoitus tätä tuotetta ostettaessa"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr "Varoitukset"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr "Verkkosivuston osoite"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
 msgstr "Kun tuotteita ostetaan, ne voidaan toimittaa tähän varastoon"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
 msgstr ""
 
 #. module: purchase
@@ -1651,90 +2183,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
+msgstr "Sinun on asetettava toimittajan fyysinen paikka tälle kumppanille %s"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
-
-#~ msgid "Action Needed"
-#~ msgstr "Vaatii toimia"
-
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr "Ostojen analyyttinen kirjanpito"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Viimeisen viestin päivämäärä"
-
-#~ msgid "Expected Date"
-#~ msgstr "Oletettu päivämäärä"
-
-#~ msgid "Followers"
-#~ msgstr "Seuraajat"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Seuraajat (kanavat)"
-
-#~ msgid "Followers (Partners)"
-#~ msgstr "Seuraajat (kumppanit)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
-
-#~ msgid "If checked, new messages require your attention."
-#~ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
-
-#~ msgid "Incoming Shipments to Invoice"
-#~ msgstr "Laskutettavat vastaanotetut toimitukset"
-
-#~ msgid "Is Follower"
-#~ msgstr "on seuraaja"
-
-#~ msgid "Last Message Date"
-#~ msgstr "Viimeinen viestipvm"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "päivää"
 
-#~ msgid "Messages"
-#~ msgstr "Viestit"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Viesti- ja kommunikointihistoria"
-
-#~ msgid "Number of Actions"
-#~ msgstr "Toimenpiteiden määrä"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Toimenpiteitä vaativien viestien määrä"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Lukemattomien viestien määrä"
-
-#~ msgid "Open Purchase Menu"
-#~ msgstr "Avaa ostovalikko"
-
-#~ msgid "Set to Done"
-#~ msgstr "Merkitse valmiiksi"
-
-#~ msgid "Unit of Measures"
-#~ msgstr "Mittayksiköt"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Lukemattomia viestejä"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Lukemattomien viestien laskuri"
-
-#~ msgid "Website Messages"
-#~ msgstr "Verkkosivun ilmoitukset"
-
-#~ msgid "Website communication history"
-#~ msgstr "Verkkosivun viestihistoria"
-
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"
-
-#~ msgid "unknown"
-#~ msgstr "Tuntematon"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index a6bef6f959a..1737de6dd62 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -3,17 +3,17 @@
 # * purchase
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# krnkris <krnkris@freemail.hu>, 2016
-# Kovács Tibor <kovika@gmail.com>, 2016
-# Oregional <geza.nagy@oregional.hu>, 2016
+# Martin Trigaux <mat@odoo.com>, 2017
+# krnkris <krnkris@freemail.hu>, 2017
+# gezza <geza.nagy@oregional.hu>, 2017
+# Kovács Tibor <kovika@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~14\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-02-15 09:49+0000\n"
-"PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: Oregional <geza.nagy@oregional.hu>, 2016\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2017\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:87
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr " Vétel"
@@ -91,6 +91,7 @@ msgstr "# Beszerzések"
 
 #. 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 "# Beszállítói számlák"
 
@@ -106,6 +107,7 @@ msgstr "# sorok száma"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
 msgstr "# Beszerzési megrendelésből"
 
@@ -121,6 +123,16 @@ msgid "${object.subject}"
 msgstr "${object.subject}"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
 #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
 msgid ""
 "<html>\n"
@@ -196,11 +208,30 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Érvénytelenített</span>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
 msgstr "<strong>Kérés dátuma</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Dátum:</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
@@ -213,11 +244,6 @@ msgstr "<strong>Elvárt dátum</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr "<strong>Nettó ár</strong>"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
 msgstr "<strong>Megrendelés dátuma:</strong>"
 
@@ -227,26 +253,47 @@ msgid "<strong>Our Order Reference:</strong>"
 msgstr "<strong>Mi megrendelés hivatkozási referenciánk:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Termék</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
 msgstr "<strong>Menny.</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Mennyiség</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
 msgstr "<strong>Szállítási cím:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Részösszeg</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
 msgstr "<strong>Adók</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>Összesen adók nélkül</strong>"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Összesen:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -254,14 +301,15 @@ msgid "<strong>Total</strong>"
 msgstr "<strong>Összesen</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
 msgstr "<strong>Egység ár</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr "<strong>Ön megrendelés hivatkozási referenciánk:</strong>"
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
@@ -274,31 +322,28 @@ msgid "Add Purchase Order"
 msgstr "Beszerzési megrendelés hozzáadás"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Összes"
+
+#. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Allow to edit purchase orders"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
 "Analitikus/Elemző számla meghatározásának engedélyezése a beszerzési "
 "megrendelés tételsorain."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
-msgstr ""
-"Egy rendszergazda tud a vállalati beállításoknál alapértelmezett "
-"feltételeket és szabályokat beállítani."
-
-#. 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 "Analitikus/elemző könyvelés"
+msgstr "Analitikus könyvelés"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -311,7 +356,7 @@ msgid "Analytic Tags"
 msgstr "Gyűjtő/Elemző címkék"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
 msgstr "Gyűjtő/elemző számla a beszerzésekhez"
 
@@ -326,11 +371,6 @@ msgid "Approve Order"
 msgstr "Megrendelés jóváhagyás"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr "Összekapcsolt beszerzések"
-
-#. 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 "
@@ -340,16 +380,6 @@ msgstr ""
 "megrendelés kiválasztott a beszállítói számlán."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Attributes"
-msgstr "Tulajdonságok"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
-msgid "Attributes & Variants"
-msgstr ""
-
-#. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
 msgstr "Átlagos szállítási idő"
@@ -360,7 +390,7 @@ msgid "Average Price"
 msgstr "Átlagár"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_default_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
 msgid "Bill Control"
 msgstr ""
 
@@ -375,6 +405,11 @@ msgid "Billed Qty"
 msgstr "Számlázott menny."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
 msgid "Billing Status"
 msgstr ""
@@ -386,7 +421,6 @@ msgstr "Számlák"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,invoice_status:0
 msgid "Bills Received"
 msgstr ""
 
@@ -397,8 +431,7 @@ msgid "Blocking Message"
 msgstr "Blokkoló üzenet"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:797
-#: code:addons/purchase/models/stock.py:81
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -410,7 +443,7 @@ msgid "Buy rule"
 msgstr "Vásárlási szabály"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model: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 "
@@ -423,12 +456,7 @@ msgid "Calendar View"
 msgstr "Naptárnézet"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr "Felhívás tenderezésre"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "Calls for tenders are used when you want to generate requests for quotations"
 " to several vendors for a given set of products. You can configure per "
@@ -437,34 +465,25 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:813
-#, python-format
-msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
-msgstr ""
-"Nem lehet beszerzési megrendeléshez kapcsolt beszerzést visszavonni. Kérem "
-"először vonja vissza a beszerzési megrendelést."
-
-#. module: purchase
-#: code:addons/purchase/models/stock.py:84
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
 msgstr "Nem talál általános beszerzési útvonalat."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
-msgstr "Mégse"
+msgstr "Mégsem"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
-msgstr "Visszavont"
+msgstr "Törölt"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:663
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
@@ -517,7 +536,6 @@ msgid "Companies"
 msgstr "Vállalatok"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
@@ -526,7 +544,7 @@ msgid "Company"
 msgstr "Vállalat"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:295
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Email írás"
@@ -538,7 +556,6 @@ msgstr "Beállítások"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
 msgstr "Beszerzések beállítása"
 
@@ -558,6 +575,11 @@ msgid "Confirmed purchase orders are not editable"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Kapcsolat"
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
 msgstr "Ellenőrzés"
@@ -565,27 +587,30 @@ msgstr "Ellenőrzés"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
-msgstr "Beszerzések számláinak ellenőrzése"
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr "Készítette"
+msgstr "Létrehozta"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
-msgstr "Létrehozás dátuma"
+msgstr "Létrehozva"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "Pénznem"
 
@@ -610,12 +635,17 @@ msgid "Days to Validate"
 msgstr "Érvényesítésre várakozó napok"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
 msgstr "Szállítás ide"
 
 #. module: purchase
-#: selection:purchase.config.settings,default_purchase_method:0
+#: selection:res.config.settings,default_purchase_method:0
 msgid "Delivered quantities"
 msgstr "Kiszállított mennyiségek"
 
@@ -650,7 +680,6 @@ msgid "Destination Location Type"
 msgstr "Célállomás hely típus"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
@@ -668,6 +697,11 @@ msgid "Double validation amount"
 msgstr "Kétszeresen jóváhagyott mennyiség"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
 msgstr "Aj.kér. piszkozat"
@@ -678,7 +712,7 @@ msgid "Drop Ship Address"
 msgstr "Közvetlen szállítási cím"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr "Közvetlen szállítás /áru gyártótól közvetlenül vásárlóhoz/"
 
@@ -698,13 +732,6 @@ msgstr ""
 "kiválasztható."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid ""
-"Engage successfully with your customers thanks to a perfect integration with"
-" the supply chain"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
 msgstr "Várható időpont"
@@ -715,6 +742,12 @@ msgid "Extended Filters"
 msgstr "Részletes szűrők"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -722,17 +755,17 @@ msgid "Fiscal Position"
 msgstr "Költségvetési pozíció"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr "Kétszintű 2 ellenőrzés egy beszerzési megrendelés jóváhagyásához"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Get the best offer from several vendors"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
@@ -746,7 +779,7 @@ msgstr "Bruttó súly"
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "Csoportosítás"
+msgstr "Csoportosítás ezzel"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -754,25 +787,31 @@ msgid "Hide cancelled lines"
 msgstr "Visszavont sorok eltüntetése"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "How to import"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr "Azonosító ID"
+msgstr "Azonosító"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:197
+#: code:addons/purchase/models/purchase.py:206
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "A megrendelés törléséhez először vissza kell vonnia azt."
@@ -817,12 +856,12 @@ msgid "Invoices and Incoming Shipments"
 msgstr "Számlák és beérkező szállítmányok"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
 msgstr "Számlázás"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_is_installed_sale
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
 msgid "Is Installed Sale"
 msgstr ""
 
@@ -832,34 +871,36 @@ msgid "Is Shipped"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
 msgid "Last Modified on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára módosítva"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
 msgstr "Utoljára frissítette"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
 msgstr "Utoljára frissítve "
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
 msgstr "Jóváhagyások szintjei"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
 msgid "Levels of Approvals *"
 msgstr ""
 
@@ -869,32 +910,45 @@ msgid "Lock"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_lock_confirmed_po
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
 msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Logistics"
 msgstr "Logisztika"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
 msgstr "Beszállítói ár kezelése"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Igazgató"
+msgstr "Menedzser"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Managers must approve orders"
 msgstr ""
 
@@ -904,18 +958,8 @@ msgid "Manual Invoices"
 msgstr "Kézi számlák"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_mrp
-msgid "Manufacturing"
-msgstr "Gyártás"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Margin of error for vendor lead times"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
 "Orders for procuring products, they will be scheduled that many days earlier"
@@ -926,7 +970,17 @@ msgstr ""
 "nappal előbbre fogja tenni a beszállító ellőre nem látható késése miatt."
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
 msgid "Message for Purchase Order"
 msgstr "Üzenet a beszerzési megrendelésről"
 
@@ -937,13 +991,18 @@ msgid "Message for Purchase Order Line"
 msgstr "Üzenet a szállítói megrendelés sorról"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation_amount
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
 msgid "Minimum Amount"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation_amount
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Minimum készlet szabály"
+
+#. 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 "Minimum mennyiség melyre dupla jóváhagyás szükséges"
 
@@ -962,14 +1021,31 @@ msgstr ""
 "                létrehozott a leltárkészlet szükségletek szerint."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
 msgstr "Tevékenységeim"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Új e-mail"
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr "Név"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr "Legújabb"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
@@ -978,18 +1054,16 @@ msgid "No Message"
 msgstr "Nincs üzenet"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "No longer edit orders once confirmed"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:946
-#, python-format
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
 msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
-"Nincs beszállító beállítva a következő termékhez: %s. Kérem állítson be "
-"egyet a beszerzés javításához."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1022,7 +1096,7 @@ msgid "On received quantities"
 msgstr "Érkezett mennyiségeken"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_order_approval
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
 msgid "Order Approval"
 msgstr ""
 
@@ -1030,6 +1104,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Rendelés dátuma"
@@ -1062,34 +1137,32 @@ msgid "Order of Day"
 msgstr "A nap megrendelése"
 
 #. module: purchase
-#: selection:purchase.config.settings,default_purchase_method:0
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
 msgid "Ordered quantities"
 msgstr "Megrendelt mennyiségek"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:770
-#, python-format
-msgid "Ordered quantity decreased!"
-msgstr "Megrendelt mennyiség csökkent!"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Megrendelések"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Overdue Activities"
-msgstr "Lejárt tevékenységek"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr "PO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
 msgstr "Partner"
@@ -1127,16 +1200,16 @@ msgid "Print RFQ"
 msgstr "Árajánlat kérés nyomtatás"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Beszerzés"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
 msgstr "Beszerzési Csoport"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "Beszerzési hivatkozás"
+
+#. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
 msgstr "Beszerzési szabály"
@@ -1163,6 +1236,11 @@ msgid "Product Category"
 msgstr "Termékkategória"
 
 #. 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 "Termékmennyiség"
@@ -1189,7 +1267,7 @@ msgstr "Termékváltozatok"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Termékek"
 
@@ -1199,22 +1277,23 @@ msgid "Products Value"
 msgstr "Termékérték"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr "Kétszeres jóváhagyás szerkezetet ad a beszerzésekre"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_normal_action_puchased
-msgid "Purchasable Products"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
 msgstr "Beszerzés"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Beszerzési megállapodások"
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
 msgstr "Beszerzés elemzése"
@@ -1232,28 +1311,36 @@ msgstr ""
 "szállítók beszállítási tevékenységét stb."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Purchase Analytics"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
 msgstr "Beszerzési átfutási idő"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "Beszerzési megrendelés"
 
@@ -1270,14 +1357,13 @@ msgstr "Beszerzési megrendelés költségvetési pozíciója"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr "Szállítói megrendelés sor"
+msgstr "Beszállítói megrendelés sor"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1291,13 +1377,13 @@ msgid "Purchase Order Modification"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lock
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
 msgid "Purchase Order Modification *"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
 #: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
 msgid ""
 "Purchase Order Modification used when you want to purchase order editable "
 "after confirm"
@@ -1308,24 +1394,26 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Szállítói megrendelések"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Beszerzési megrendelés statisztikák"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:665
-#, python-format
-msgid "Purchase order line deleted."
-msgstr "Beszerzési megrendelés tételsora törölve."
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that have been invoiced."
 msgstr ""
@@ -1348,9 +1436,9 @@ msgstr "Beszerzés-Standard ár"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
-#: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Beszerzések"
 
@@ -1370,7 +1458,7 @@ msgstr ""
 "szállíttatni."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
 msgstr ""
 
@@ -1436,6 +1524,11 @@ msgid "Received Qty"
 msgstr "Beérkeztetett menny."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
@@ -1443,11 +1536,6 @@ msgid "Receptions"
 msgstr "Bevételezések"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Recommended Apps"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
@@ -1462,7 +1550,7 @@ msgstr "Referencia mértékegység"
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
 "Reference of the document that generated this purchase order request (e.g. a"
-" sales order or an internal procurement request)"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1483,7 +1571,7 @@ msgid "Reporting"
 msgstr "Riport készítés"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1495,7 +1583,7 @@ msgid "Request for Quotation #"
 msgstr "Árajánlat kérés #"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Request your vendors to deliver to your customers"
 msgstr ""
 
@@ -1518,18 +1606,13 @@ msgid "Responsible"
 msgstr "Felelős"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_sale
-msgid "Sales"
-msgstr "Értékesítés"
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Visszáruzás"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Save"
-msgstr "Mentés"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Save this page and come back here to set up the feature."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
 msgstr ""
 
 #. module: purchase
@@ -1545,9 +1628,15 @@ msgid "Search Purchase Order"
 msgstr "Szállítói megrendelés keresése"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
@@ -1558,11 +1647,6 @@ msgstr ""
 "és leblokkolja a folyamatot. Az üzenetet a következő mezőbe kell beírni."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Sell and purchase products in different units of measure"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
 msgstr "Beszerzési megrendelés elküldve Email-ben"
@@ -1578,7 +1662,7 @@ msgid "Sequence"
 msgstr "Sorszám"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
@@ -1588,11 +1672,6 @@ msgid "Set date to all order lines"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Set product attributes (e.g. color, size) to manage variants"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
 msgstr "Beállítás tervezetnek"
@@ -1638,19 +1717,13 @@ msgid "Stock Moves"
 msgstr "Készletmozgások"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid ""
-"Streamline your manufacturing operations with an integrated inventory "
-"management"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
 msgstr "Részösszeg"
 
 #. 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 "Beszállítói pénznem"
 
@@ -1667,6 +1740,11 @@ msgid "Taxes"
 msgstr "Adók"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Adók:"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Technical field used to display the Drop Ship Address"
 msgstr ""
@@ -1679,6 +1757,12 @@ msgid "Terms and Conditions"
 msgstr "Kikötések és feltételek"
 
 #. 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 ""
+"A teljes elérési út/URL a dokumentum weboldalon keresztüli eléréséhez."
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
 "The product form contains detailed information to improve the\n"
@@ -1698,6 +1782,14 @@ msgstr ""
 "            elérhető beszállítók, stb."
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1720,6 +1812,14 @@ msgstr ""
 "                    beérkezését  és a beszállítói számlákat."
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1740,7 +1840,7 @@ msgstr ""
 "nyilvántartási ár (elszámoló ár) közötti árkülönbözet könyvelésére."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "This adds a dropshipping route to apply on products in order to request your"
 " vendors to deliver to your customers. A product to dropship will generate a"
@@ -1756,6 +1856,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
@@ -1764,8 +1865,8 @@ msgstr ""
 "partnertől való beszerzéseknél"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_default_purchase_method
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "This default value is applied to any new product created. This can be "
 "changed in the product detail form."
@@ -1773,33 +1874,17 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "This note will be displayed for vendors."
+msgid "This note will show up on purchase orders."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:974
-#, python-format
-msgid ""
-"This purchase order has been created from: <a href=# data-oe-"
-"model=procurement.order data-oe-id=%d>%s</a>"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:987
-#, python-format
-msgid ""
-"This purchase order has been modified from: <a href=# data-oe-"
-"model=procurement.order data-oe-id=%d>%s</a>"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/account_invoice.py:190
+#: code:addons/purchase/models/account_invoice.py:203
 #, python-format
 msgid "This vendor bill has been created from: %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:204
+#: code:addons/purchase/models/account_invoice.py:217
 #, python-format
 msgid "This vendor bill has been modified from: %s"
 msgstr ""
@@ -1813,8 +1898,8 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "Ez határozza meg a kiválogatás típusát a bejövő szállítmányhoz"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1828,8 +1913,11 @@ msgid "Today Activities"
 msgstr "Mai napi tevékenységek"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Összesen"
 
@@ -1854,7 +1942,7 @@ msgid "Transfer"
 msgstr "Átvitel"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:344
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
 "Unable to cancel purchase order %s as some receptions have already been "
@@ -1864,7 +1952,7 @@ msgstr ""
 " tétel."
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:347
+#: code:addons/purchase/models/purchase.py:365
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
@@ -1882,9 +1970,7 @@ msgid "Unit of Measure Categories"
 msgstr "Mértékegység kategóriák"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Units of Measure"
 msgstr "Mértékegység"
 
@@ -1894,6 +1980,11 @@ msgid "Unlock"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Olvasatlan üzenetek"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "Nettó érték"
@@ -1904,9 +1995,9 @@ msgid "Untaxed Amount"
 msgstr "Nettó érték"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Upcoming Activities (7 days)"
-msgstr "Elkövetkező műveletek (7 nap)"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr "Adózatlan összeg:"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -1936,17 +2027,11 @@ msgid "User"
 msgstr "Felhasználó"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
 msgid "Utility field to express amount currency"
 msgstr "Kisegítő mező az összeg pénznemének kifejezéséhez"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "ÁFA:"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -1967,12 +2052,7 @@ msgid "Vendor Bills"
 msgstr "Beszállítói számlák"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr "Beszállítói számlák"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+#: 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 "Beszállítói árlisták"
@@ -2025,8 +2105,8 @@ msgid "Warning"
 msgstr "Figyelmeztetés"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:251
-#: code:addons/purchase/models/purchase.py:731
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
 #, python-format
 msgid "Warning for %s"
 msgstr "Figyelmeztetés erre %s"
@@ -2042,24 +2122,21 @@ msgid "Warning when Purchasing this Product"
 msgstr "Figyelmeztetés, amikor ebből a termékből beszerzés történik"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
 msgid "Warnings"
 msgstr "Figyelmeztetések"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr "Honlap URL"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
 msgstr "Ha beszerezte a terméket, ehhez a raktárépülethez szállíthatja"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:771
-#, python-format
-msgid ""
-"You are decreasing the ordered quantity!\n"
-"You must update the quantities on the reception and/or bills."
-msgstr ""
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
 "You can control the invoice from your vendor according to\n"
@@ -2085,17 +2162,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:384
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
 msgstr "Hozzá kell rendelnie egy Beszálítót ehhez a partnerhez %s"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "nap"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index 543a6b9bbc0..db16fb55922 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -1,33 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
+# 
 # Translators:
-# kent_ocean <ke.tanabe@gmail.com>, 2016
-# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2016
-# Yoshi Tashiro <tashiro@roomsfor.hk>, 2016
-# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2016
-#, fuzzy
+# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2017
+# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2017
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Manami Hashi <manami@roomsfor.hk>, 2017
+# kent_ocean <ke.tanabe@gmail.com>, 2017
+# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017
+# SHIMIZU Taku <shimizu.taku@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-07-22 08:14+0000\n"
-"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
-"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
-"Language: ja\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: SHIMIZU Taku <shimizu.taku@gmail.com>, 2017\n"
+"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
+"Language: ja\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -37,33 +36,53 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr " 購入"
@@ -72,17 +91,18 @@ msgstr " 購入"
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
 msgid "# Purchases"
-msgstr ""
+msgstr "購買数"
 
 #. 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 "仕入先請求書数"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
-msgstr "請求書数"
+msgid "# of Bills"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
@@ -91,8 +111,9 @@ msgstr "行数"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "発注数"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -101,12 +122,121 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr "${object.company_id.name} 発注 (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr "${object.subject}"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"キャンセル済</span>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>依頼日:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>日付:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
 msgstr "<strong>説明</strong>"
@@ -118,13 +248,8 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>発注日:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -132,26 +257,47 @@ msgid "<strong>Our Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>製品</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
 msgstr "<strong>数量</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>数量</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
 msgstr "<strong>出荷先:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>小計</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
 msgstr "<strong>税金</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>税抜合計金額</strong>"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>合計:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -159,83 +305,41 @@ msgid "<strong>Total</strong>"
 msgstr "<strong>合計</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
 msgstr "<strong>単価</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr "<strong>発注参照</strong>"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
-msgstr "発注書を追加"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr "高度入札プロセス"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-#, fuzzy
-msgid "Advanced Calls for Tenders"
-msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"入札 (高度)\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"入札（高度）"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-#, fuzzy
-msgid "Advanced call for tender (choose products from different RFQ)"
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"高度な入札 (異なる見積依頼より製品を選択)\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"高度な入札（異なる見積依頼より製品を選択）"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
-msgstr "仕入先から顧客に直送することもある"
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "製品または取引先に警告設定可 (購買)"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-msgstr "仕入先からの価格表をインポート"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-#, fuzzy
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
-msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"入札機能を使い複数仕入先より見積を受ける (高度)\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"入札機能を使い複数仕入先より見積を受ける（高度）"
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "発注書を追加"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
-msgstr "移動平均原価に基づき製品原価を計算します。"
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "全て"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr "製品に異なる単位の選択と維持ができます。"
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr "発注の編集を許可"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
-msgstr "管理者権限を持つユーザーが会社設定における基本ルールの設定が可能です。"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
+msgstr "購買発注明細に分析勘定を指定することができます。"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
@@ -245,18 +349,18 @@ msgstr "分析勘定"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
-#, fuzzy
 msgid "Analytic Accounting for Purchases"
-msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"購買の分析会計\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"購入のための分析会計"
+msgstr "購買の分析会計"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "分析タグ"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "適用"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "購買の分析会計"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
@@ -269,21 +373,16 @@ msgid "Approve Order"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
 "the vendor bill."
-msgstr ""
+msgstr "関連付けられた購買発注。 仕入先請求書で購買発注が選択されると自動的に入力されます。"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr ""
+msgstr "平均配送時間"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
@@ -291,12 +390,48 @@ msgid "Average Price"
 msgstr "平均価格"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
 msgstr "請求済数量"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "メッセージをブロック"
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -308,59 +443,47 @@ msgid "Buy rule"
 msgstr "購入ルール"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "カレンダビュー"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr "入札"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "購買可能"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "カレンダビュー"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr ""
+msgstr "一般的な購入ルートは見つかりません。"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
 msgstr "取消"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
-msgstr "キャンセル済"
+msgstr "取消済"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
@@ -371,11 +494,6 @@ msgid "Click here to record a vendor bill."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
@@ -387,9 +505,15 @@ msgid "Click to create a request for quotation."
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "クリックして新製品を定義してください。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -397,11 +521,6 @@ msgid "Click to record a vendor bill related to this purchase."
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
 msgstr "取引先"
@@ -420,7 +539,7 @@ msgid "Company"
 msgstr "会社"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Eメール作成"
@@ -432,19 +551,28 @@ msgstr "設定"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
 msgstr "仕入設定"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr "発注確認"
+msgstr "オーダー確認"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "1段階の承認をもち発注確定"
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr "確定済の発注は編集不可"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "連絡先"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
@@ -454,22 +582,20 @@ msgstr "後続処理"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
-msgstr "購買請求書管理"
+msgid "Control Policy"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
-msgstr "原価計算法"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
 msgstr "作成者"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
@@ -479,6 +605,7 @@ msgstr "作成日"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "通貨"
 
@@ -503,11 +630,21 @@ msgid "Days to Validate"
 msgstr "検証日数"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
 msgstr "納入先"
 
 #. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "配送済数量"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
 msgstr "配送・請求"
@@ -526,12 +663,16 @@ msgid "Description"
 msgstr "説明"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "見積依頼/発注表示用説明"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "配送先ロケーションタイプ"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
@@ -549,9 +690,9 @@ msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "ドラフト発注"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -564,19 +705,14 @@ msgid "Drop Ship Address"
 msgstr "直送先"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr "直送"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-msgid "Email composition wizard for Survey"
-msgstr ""
+msgstr "Eメール構成ウィザード"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
@@ -586,11 +722,22 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "予定日"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
 msgstr "拡張フィルタ"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -598,19 +745,24 @@ msgid "Fiscal Position"
 msgstr "会計ポジション"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
-msgstr ""
+msgstr "2段階の承認をもち発注確定"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
-msgstr "このオーダに関連する入荷を全て表示。"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "総重量"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -625,7 +777,11 @@ msgid "Hide cancelled lines"
 msgstr "キャンセルした行を隠す"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
@@ -633,25 +789,21 @@ msgid "ID"
 msgstr "ID"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
 msgstr ""
-"もし製品が移送中に故障または破損していた場合、このボタンで製品を破棄すること"
-"ができます。"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
+#: code:addons/purchase/models/purchase.py:206
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
 
 #. module: purchase
@@ -674,9 +826,7 @@ msgstr "インコターム"
 msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
-msgstr ""
-"国際取引条件は国際間の取り引きで使用する、事前に定義された取引条件をまとめた"
-"ものです。"
+msgstr "国際取引条件は国際間の取り引きで使用する、事前に定義された取引条件をまとめたものです。"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
@@ -689,38 +839,26 @@ msgid "Invoice Line"
 msgstr "請求書行"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "請求書受領済"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "請求書の状態"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "請求書および入荷"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "請求済"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "請求"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "請求書"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
-msgstr "請求書および入荷"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
@@ -728,38 +866,58 @@ msgid "Last Modified on"
 msgstr "最終更新日"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
 msgstr "最終更新者"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
 msgstr "最終更新日"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
 msgstr "承認レベル"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "ロケーションと倉庫"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr "承認レベル *"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#, fuzzy
-msgid "Lock Bills"
-msgstr "仕入先請求書"
+msgid "Lock"
+msgstr "ロック"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
+msgstr "ロック済"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "ロジスティクス"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
@@ -768,14 +926,19 @@ msgid "Manage Vendor Price"
 msgstr "仕入先価格を管理"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
-msgstr "仕入先価格を製品フォームにて管理"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "マネジャ"
+msgstr "マネージャ"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -784,21 +947,54 @@ msgstr "手動作成請求書"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "発注のメッセージ"
+
+#. 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 "発注明細のメッセージ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "最小在庫ルール"
+
+#. 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 ""
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr ""
+msgstr "月別購買"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -808,36 +1004,59 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "新規メール"
+msgid "My Activities"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
-msgstr "製品バリアントなし"
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr "名称"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:43
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+msgid "Newest"
+msgstr "最新"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "請求外"
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "メッセージなし"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "注記"
+msgstr "ノート"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -848,9 +1067,11 @@ msgstr "発注数量に基づく"
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
+"注文済数量：注文数量に基づいて請求書を管理します。\n"
+"受領済数量：受け取った数量に基づいて請求書を管理します。"
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -858,9 +1079,15 @@ msgid "On received quantities"
 msgstr "入荷数量に基づく"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "オーダ日"
@@ -868,7 +1095,7 @@ msgstr "オーダ日"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr "発注明細"
+msgstr "受注明細"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -880,7 +1107,7 @@ msgstr "オーダ月"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr "発注参照"
+msgstr "オーダ参照"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
@@ -893,14 +1120,25 @@ msgid "Order of Day"
 msgstr "日順"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr "発注"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr "受注数量"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "送信メール"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "オーダ"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
@@ -908,7 +1146,6 @@ msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
 msgstr "取引先"
@@ -925,7 +1162,7 @@ msgstr "取引先の国"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
+msgid "Payment Terms"
 msgstr "支払条件"
 
 #. module: purchase
@@ -938,12 +1175,7 @@ msgstr "価格差異勘定"
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "価格リスト"
+msgstr "仕入先別価格"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -951,16 +1183,16 @@ msgid "Print RFQ"
 msgstr "見積依頼を印刷"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "調達"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
 msgstr "調達グループ"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "調達要求"
+
+#. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
 msgstr "調達規則"
@@ -987,6 +1219,11 @@ msgid "Product Category"
 msgstr "製品カテゴリ"
 
 #. 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 "製品数量"
@@ -1003,7 +1240,8 @@ msgid "Product Unit of Measure"
 msgstr "製品単位"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
 msgstr "製品バリアント"
 
@@ -1012,6 +1250,7 @@ msgstr "製品バリアント"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "製品"
 
@@ -1021,38 +1260,23 @@ msgid "Products Value"
 msgstr "製品の価値"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-#, fuzzy
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"製品の特性 (サイズ・色等) に基づきバリアントを生成\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"製品の特性（サイズ・色等）に基づきバリアントを生成"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-#, fuzzy
-msgid "Products have only one unit of measure (easier)"
-msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"全製品につき単位は1つのみ (簡易)\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"全製品につき単位は1つのみ（簡易）"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
 msgstr "購買"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
 msgstr "発注分析"
@@ -1066,22 +1290,36 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
 msgstr "発注リードタイム"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "発注"
 
@@ -1098,7 +1336,8 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -1112,24 +1351,50 @@ msgid "Purchase Order Lines"
 msgstr "発注明細"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr "発注修正"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr "発注修正 *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "発注"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "発注統計"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
 msgstr ""
 
 #. module: purchase
@@ -1138,12 +1403,6 @@ msgid "Purchase orders that include lines not invoiced."
 msgstr "未請求明細を含む発注"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
-msgstr "購買提案より1つの仕入先に対しドラフト発注を生成"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
 msgstr "購買して在庫補充"
@@ -1155,8 +1414,10 @@ msgstr "発注標準価格"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "購買"
 
@@ -1173,6 +1434,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
 msgstr "数量"
@@ -1184,6 +1450,11 @@ msgid "Quotations"
 msgstr "見積"
 
 #. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "見積依頼"
+
+#. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
 msgstr "見積依頼承認"
@@ -1206,17 +1477,12 @@ msgstr "見積依頼送付済"
 #. 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:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "見積依頼と購入"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr "見積依頼を再印刷"
+msgstr "見積依頼と購買"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1234,6 +1500,11 @@ msgid "Received Qty"
 msgstr "入荷済数量"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
@@ -1248,19 +1519,14 @@ msgstr "参照"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
-#, fuzzy
 msgid "Reference Unit of Measure"
-msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"基準単位\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"参照単位"
+msgstr "基準単位"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1272,7 +1538,12 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "レポーティング"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1284,6 +1555,11 @@ msgid "Request for Quotation #"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
@@ -1299,7 +1575,17 @@ msgstr "予約"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr "担当"
+msgstr "担当者"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "ピッキングの戻し"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
@@ -1314,6 +1600,23 @@ msgid "Search Purchase Order"
 msgstr "発注を検索"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"警告オプションを選択するとユーザにメッセージを通知します。メッセージをブロックを選択するとメッセージとともに例外が発生しその流れがブロックされます。メッセージは次の項目で記述する必要があります。"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
 msgstr "発注をEメールで送信"
@@ -1324,15 +1627,18 @@ msgid "Send RFQ by Email"
 msgstr "見積依頼をEメールで送信"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
-msgstr "標準原価のみ"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "付番"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
+msgid "Set date to all order lines"
 msgstr ""
 
 #. module: purchase
@@ -1343,7 +1649,7 @@ msgstr "ドラフトに設定"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr "設定"
+msgstr "管理設定"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1351,25 +1657,9 @@ msgid "Shipment"
 msgstr "入荷"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-#, fuzzy
-msgid "Simple call for tender (only choose from one RFQ)"
-msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"簡易な入札 (1つの見積依頼より選択)\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"簡易な入札（1つの見積依頼より選択）"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-#, fuzzy
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"販売時/購買時に異なる単位を使用することがある (高度)\n"
-"#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-"販売時/購買時に異なる単位を使用することがある（高度）"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
@@ -1401,30 +1691,26 @@ msgstr "小計"
 
 #. 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 "仕入先通貨"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "仕入先価格リスト"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr "仕入先は常に自社倉庫に配送"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr "税金"
+msgstr "税"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr "税金"
+msgstr "税"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "税:"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
@@ -1437,32 +1723,61 @@ msgid "Terms and Conditions"
 msgstr "諸条件"
 
 #. 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 "ウェブサイトを介してドキュメントにアクセスするために完全なURLです。"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
 "                you had with your vendor. Once confirmed, a request for\n"
 "                quotation is converted into a purchase order."
 msgstr ""
+"見積には、ベンダーとのディスカッション/交渉の履歴が含まれています。\n"
+"一度確認されると、見積依頼が購入注文に変換されます。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1478,31 +1793,80 @@ msgid ""
 msgstr "このアカウントは仕入価格とコスト価格の価格差の値のために使われます。"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
+msgid "This will determine operation type of incoming shipment"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "承認する"
+msgstr "未承認"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "本日の活動"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "合計"
 
@@ -1524,17 +1888,18 @@ msgstr "合計金額"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr "転送"
+msgstr "移動"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
+#: code:addons/purchase/models/purchase.py:365
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
@@ -1552,13 +1917,21 @@ msgid "Unit of Measure Categories"
 msgstr "単位カテゴリ"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
 msgstr "単位"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "未読メッセージ"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "税抜金額"
@@ -1569,15 +1942,15 @@ msgid "Untaxed Amount"
 msgstr "税抜金額"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
-msgstr "標準原価、実際原価もしくは移動平均原価を使用"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr "税抜金額"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
@@ -1587,8 +1960,7 @@ msgstr ""
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
 "参照先、販売店、製品などから発注を検索します。\n"
@@ -1601,10 +1973,9 @@ msgid "User"
 msgstr "ユーザ"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "消費税："
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "金額を表すユーティリティー項目"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1621,19 +1992,16 @@ msgstr "仕入先"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
 msgstr "仕入先請求書"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr "仕入先請求書"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
-msgstr "仕入先価格"
+#: 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 "ベンダー価格表"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
@@ -1641,6 +2009,12 @@ msgid "Vendor Reference"
 msgstr "仕入先参照"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "仕入先"
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid ""
 "Vendors bills can be pre-generated based on purchase\n"
@@ -1652,12 +2026,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "容積"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr "待機中の請求書"
+msgid "Waiting Bills"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
@@ -1666,22 +2041,56 @@ msgid "Warehouse"
 msgstr "倉庫"
 
 #. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "警告"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr "%s の警告です。"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "発注時に警告"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "この製品の支払時に警告"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr "警告"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr "ウェブサイトURL"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
 msgstr ""
 
 #. module: purchase
@@ -1693,83 +2102,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
 msgstr "この取引先 %s に仕入先ロケーションを設定してください。"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr ""
-
-#~ msgid "Action Needed"
-#~ msgstr "必要なアクション"
-
-#, fuzzy
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr ""
-#~ "#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-#~ "購買の分析会計\n"
-#~ "#-#-#-#-#  ja.po (Odoo 9.0)  #-#-#-#-#\n"
-#~ "購入のための分析会計"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "記録上の最後のメッセージが投稿された日付"
-
-#~ msgid "Expected Date"
-#~ msgstr "予定日"
-
-#~ msgid "Followers"
-#~ msgstr "フォロワー"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "フォロワー(チャンネル)"
-
-#~ msgid "Followers (Partners)"
-#~ msgstr "フォロワー(取引先)"
-
-#~ msgid "Last Message Date"
-#~ msgstr "最終メッセージ日"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "日"
 
-#~ msgid "Messages"
-#~ msgstr "メッセージ"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "メッセージと通信履歴"
-
-#~ msgid "Number of Actions"
-#~ msgstr "アクションの数"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "未読メッセージの件数"
-
-#~ msgid "Open Purchase Menu"
-#~ msgstr "発注メニューを開く"
-
-#~ msgid "Published"
-#~ msgstr "発行済"
-
-#~ msgid "Set to Done"
-#~ msgstr "完了に設定"
-
-#~ msgid "Unit of Measures"
-#~ msgstr "単位"
-
-#~ msgid "Unread Messages"
-#~ msgstr "未読メッセージ"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "未読メッセージカウンター"
-
-#~ msgid "Website Messages"
-#~ msgstr "ウェブサイトメッセージ"
-
-#~ msgid "Website communication history"
-#~ msgstr "ウェブサイトコミュニケーション履歴"
-
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"
-
-#~ msgid "unknown"
-#~ msgstr "不明"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index c7c6138ba0d..a1fbd990dda 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -1,28 +1,35 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
+# 
 # Translators:
-# S Butko <silvija.butko@gmail.com>, 2015
+# digitouch UAB <digitouchagencyeur@gmail.com>, 2017
+# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017
+# Arminas Grigonis <arminas@versada.lt>, 2017
+# Šarūnas Ažna <sarunas.azna@gmail.com>, 2017
+# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017
+# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017
+# Anatolij <an@cq.lt>, 2017
+# S Butko <silvija.butko@gmail.com>, 2017
+# Rolandas <info@paninfo.lt>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-06-22 09:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
-"lt/)\n"
-"Language: lt\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Rolandas <info@paninfo.lt>, 2017\n"
+"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
-"%100<10 || n%100>=20) ? 1 : 2);\n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -32,36 +39,56 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
-msgstr ""
+msgstr "Pirkti"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
@@ -71,13 +98,14 @@ msgstr "# Pirkimai"
 
 #. 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 ""
+msgstr "# Tiekėjų sąskaitos"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
-msgstr "# sąskaitų-faktūrų"
+msgid "# of Bills"
+msgstr "# sąskaitų"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
@@ -86,22 +114,132 @@ msgstr "# eilučių"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "# pirkimo užsakymo"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase_done
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Užsakymas (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr "${object.subject}"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Atšaukta</span>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+msgid "<strong>Amount</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datos užklausa</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
 msgstr "<strong>Aprašymas</strong>"
@@ -109,113 +247,102 @@ msgstr "<strong>Aprašymas</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
+msgstr "<strong>Numatoma data</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Užsakymo data:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>Mūsų užsakymo numeris:</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Qty</strong>"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Produktas</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Shipping address:</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Taxes</strong>"
-msgstr ""
+msgid "<strong>Qty</strong>"
+msgstr "<strong>Kiekis</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Kiekis</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total</strong>"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Pristatymo adresas:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Tarpinė suma</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr ""
+msgid "<strong>Taxes</strong>"
+msgstr "<strong>Mokesčiai</strong>"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Suma:</strong>"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Suma</strong>"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Vieneto kaina</strong>"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-msgstr ""
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Įspėjimas gali būti nustatomas produktui arba klientui (Pirkimai)"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
+msgstr "Pridėti pirkimo užsakymą "
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Visi"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr "Leisti redaguoti pirkimo užsakymus"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
+msgstr "Leidžia nurodyti analitinę sąskaitą pirkimo užsakymo eilutėse."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
@@ -229,14 +356,19 @@ msgid "Analytic Accounting for Purchases"
 msgstr "Pirkimų analitinė apskaita"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Taikyti"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitinė žymė"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Pirkimų analitinė apskaita"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Patvirtinimo data"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -244,11 +376,6 @@ msgid "Approve Order"
 msgstr "Patvirtinti užsakymą"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
@@ -258,7 +385,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr ""
+msgstr "Vidutinis pristatymo laikotarpis"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
@@ -266,12 +393,48 @@ msgid "Average Price"
 msgstr "Vidutinė kaina"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr "Mokėjimo eilutės"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
+msgstr "Mokėjimų kiekis "
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr "Mokėjimo statusas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr "Sąskaitos"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr "Gauti mokėjimai"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Blokuojanti žinutė"
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -283,103 +446,90 @@ msgid "Buy rule"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Kalendoriaus rodinys"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Galima nupirkti"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Kalendoriaus rodinys"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr ""
+msgstr "Nėra susieto pirkimo maršruto"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
 msgstr "Atšaukti"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
 msgstr "Atšauktas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
+msgstr "Negalima ištrinti pirkimo užsakymo, kuris yra '%s' būsenos."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
+msgstr "Paspauskite čia, norėdami įrašyti tiekėjo sąskaitą"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
 msgstr ""
+"Paspauskite čia, norėdami sukurti kainą, kuri bus konvertuota į pirkimo "
+"užsakymą. "
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Paspauskite čia, norėdami paklausti kainos."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr "Paspauskite čia, norėdami sukurti tiekėjo sąskaitą."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Paspauskite čia, norėdami sukurti naują produktą."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
 msgstr ""
-
-#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
-msgstr ""
+"Paspauskite čia, norėdami įrašyti su šiuo pirkimu susijusią tiekėjo sąskaitą"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Komercinis juridinis asmuo"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -395,7 +545,7 @@ msgid "Company"
 msgstr "Įmonė"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Rašyti el. laišką"
@@ -407,9 +557,8 @@ msgstr "Nustatymai"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Konfigūruoti pirkimus"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -419,32 +568,40 @@ msgstr "Patvirtinti užsakymą"
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "Vienu žingsniu patvirtinkite pirkimo užsakymus "
+
+#. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr "Patvirtinti pirkimo užsakymai yra neredaguojami"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Kontaktas"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
-msgstr ""
+msgstr "Kontrolė"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
+msgid "Control Policy"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
 msgstr "Sukūrė"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
@@ -454,6 +611,7 @@ msgstr "Sukurta"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "Valiuta"
 
@@ -478,14 +636,24 @@ msgid "Days to Validate"
 msgstr "Dienos patvirtinimui"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr ""
+msgstr "Išsiųsta (kam)"
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Pristatyti kiekiai"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr ""
+msgstr "Pristatymai ir sąskaitos faktūros"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -501,12 +669,16 @@ msgid "Description"
 msgstr "Aprašymas"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "Pastabos tiekėjams"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "Pristatymo vietos tipas"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
@@ -521,17 +693,17 @@ msgstr "Atlikti"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "Dvigumo patvirtinimo suma"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "Juodraštis"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "Pirkimo užklausos juodraštis"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
@@ -539,7 +711,7 @@ msgid "Drop Ship Address"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr ""
 
@@ -549,12 +721,6 @@ msgid "Email composition wizard"
 msgstr "El. laiško sukūrimo vedlys"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "El. laiško sukūrimo vedlys"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
 msgid ""
 "Encoding help. When selected, the associated purchase order lines are added "
@@ -562,11 +728,22 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Numanoma pristatymo data"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
 msgstr "Išplėstiniai filtrai"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr "Pradinė įmoka su %s "
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -574,19 +751,24 @@ msgid "Fiscal Position"
 msgstr "Mokestinė aplinka"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Bruto svoris"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -598,10 +780,14 @@ msgstr "Grupuoti pagal"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
+msgstr "Paslėpti atšauktas eilutes"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
@@ -609,24 +795,23 @@ msgid "ID"
 msgstr "ID"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
+#: code:addons/purchase/models/purchase.py:206
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
+"Jei norite ištrinti savo pirkimo užsakymą, pirmiausia turite jį atšaukti."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -655,7 +840,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr "Sąskaita-faktūra"
+msgstr "Sąskaita faktūra"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
@@ -663,38 +848,26 @@ msgid "Invoice Line"
 msgstr "Sąskaitos faktūros eilutė"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Sąskaitos eilutės"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "Gauta S/F"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Sąskaitos faktūros ir atvykstančios siuntos"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Sąskaitos faktūros būsena"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Sąskaitos išrašymas"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Sąskaitos faktūros"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Sąskaitos faktūros"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
@@ -702,47 +875,68 @@ msgid "Last Modified on"
 msgstr "Paskutinį kartą keista"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
 msgstr "Paskutinį kartą atnaujino"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
 msgstr "Paskutinį kartą atnaujinta"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
-msgstr ""
+msgstr "Patvirtinimų lygiai"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Patvirtinimų lygiai *"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Lock Bills"
+msgid "Lock"
+msgstr "Užrakinti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
+msgstr "Užrakinta"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "Logistika"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr ""
+msgstr "Valdyti tiekėjo kainą"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
@@ -751,27 +945,65 @@ msgid "Manager"
 msgstr "Vadovas"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Rankiniu būdu įvedamos sąskaitos faktūros"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Žinutė pirkimo užsakymui"
+
+#. 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 "Žinutė pardavimų užsakymo eilutei"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Mažiausia atsargų taisyklė"
+
+#. 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 "Minimalus kiekis, kuriam reikalingas dvigubas patvirtinimas"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr ""
+msgstr "Mėnesiniai pirkimai"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -779,32 +1011,52 @@ msgid ""
 "Most propositions of purchase orders are created automatically\n"
 "                by Odoo based on inventory needs."
 msgstr ""
+"Dauguma pirkimo užsakymų pasiūlymų Odoo sukuriama automatiškai, \n"
+"remiantis inventoriaus poreikiais."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:44
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
-msgstr ""
+msgid "Name"
+msgstr "Pavadinimas"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "Neužpajamuota"
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr "Naujausia"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Jokios žinutės"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
 
 #. module: purchase
@@ -813,6 +1065,11 @@ msgid "Notes"
 msgstr "Pastabos"
 
 #. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr "Nėra kam išrašyti sąskaitą"
+
+#. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
 msgstr ""
@@ -821,8 +1078,8 @@ msgstr ""
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
 
 #. module: purchase
@@ -831,9 +1088,15 @@ msgid "On received quantities"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Užsakymo data"
@@ -866,22 +1129,32 @@ msgid "Order of Day"
 msgstr "Užsakymo data"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr "Pirkimai"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr "Užsakyti kiekiai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr "Pirkimai"
+
+#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "Pirkimo užsakymas_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
 msgstr "Partneris"
@@ -889,17 +1162,17 @@ msgstr "Partneris"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Partnerio šalis"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "Partnerio šalis"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Mokėjimo sąlyga"
+msgid "Payment Terms"
+msgstr "Mokėjimo sąlygos"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
@@ -911,32 +1184,27 @@ msgstr "Kainų skirtumo sąskaita"
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Kainoraščiai"
+msgstr "Tiekėjo kaina"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Planinis užsakymas"
+msgstr "Spausdinti pirkimo užklausą"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "Planinio užsakymo grupė"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "Užsakymo paraiška"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr ""
+msgstr "Planinio užsakymo taisyklė"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -960,9 +1228,14 @@ msgid "Product Category"
 msgstr "Produkto kategorija"
 
 #. 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 "Kiekis"
+msgstr "Produkto kiekis"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
@@ -976,7 +1249,8 @@ msgid "Product Unit of Measure"
 msgstr "Matavimo vienetas"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
 msgstr "Produkto variantai"
 
@@ -985,6 +1259,7 @@ msgstr "Produkto variantai"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Produktai"
 
@@ -994,28 +1269,23 @@ msgid "Products Value"
 msgstr "Produktų vertė"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
 msgstr "Pirkimai"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Pirkimo susitarimai"
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
 msgstr "Pirkimų analizė"
@@ -1029,44 +1299,59 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
 msgstr "Pirkimo terminas"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "Pirkimo užsakymas"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr ""
+msgstr "Pirkimo užsakymo patvirtinimas *"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr ""
+msgstr "Pirkimo užsakymo mokestinė aplinka "
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr "Pardavimų užsakymo eilutė"
+msgstr "Pardavimo užsakymo eilutė "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1075,25 +1360,51 @@ msgid "Purchase Order Lines"
 msgstr "Pirkimo užsakymo eilutės"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr "Pirkimo užsakymų modifikavimas "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr "Pirkimo užsakymų modifikavimas *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Pirkimų užsakymai"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Pirkimo užsakymų statistika"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr "Pirkimo užsakymai, kuriems buvo išrašytas važtaraštis."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1101,12 +1412,6 @@ msgid "Purchase orders that include lines not invoiced."
 msgstr "Pirkimo užsakymai, kurie turi bent vieną neužpajamuotą eilutę."
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
 msgstr ""
@@ -1118,15 +1423,17 @@ msgstr "Pirkimo kaina-Savikaina"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Pirkimai"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Pirkimo užsakymai"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
@@ -1134,6 +1441,13 @@ msgid ""
 "Put an address if you want to deliver directly from the vendor to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Įveskite adresą, jei norite pristatyti tiesiogiai iš tiekėjo klientui. Jei "
+"norite, kad pristatytų į jūsų įmonę, palikite tuščia."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
@@ -1147,19 +1461,24 @@ msgid "Quotations"
 msgstr "Komerciniai pasiūlymai"
 
 #. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "Pirkimo užklausa"
+
+#. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "RFQ pritarta"
+msgstr "Pirkimo užklausa patvirtinta"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "RFQ patvirtinta"
+msgstr "Pirkimo užklausa patvirtinta"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "Pirkimo užklausa atlikta"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -1169,22 +1488,17 @@ msgstr "Išsiųstas pasiūlymas"
 #. 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:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr ""
+msgstr "Pirkimo užklausos ir pirkimai"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "Persiųsti pirkimo užklausą el. paštu "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1197,6 +1511,11 @@ msgid "Received Qty"
 msgstr "Gauti kiekiai"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
@@ -1217,8 +1536,8 @@ msgstr "Etaloninis matavimo vienetas"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1230,7 +1549,12 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Ataskaitos"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1239,13 +1563,18 @@ msgstr "Kainos paklausimas"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
+msgstr "Kainos paklausimas #"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
 msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Kainos paklausimas "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
@@ -1257,7 +1586,17 @@ msgstr "Rezervacija"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr "Atsakingas asmuo"
+msgstr "Atsakingas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Siuntos grąžinimas"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
@@ -1269,29 +1608,48 @@ msgstr "Suplanuota data"
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
+msgstr "Ieškoti pirkimo užsakymo "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Siųsti PO el. paštu "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "Siųsti RFQ el. paštu "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "Seka"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
-msgstr ""
+msgid "Set date to all order lines"
+msgstr "Visoms užsakymo eilutėms nustatyti datą "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1309,14 +1667,8 @@ msgid "Shipment"
 msgstr "Siunta"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
 
 #. module: purchase
@@ -1345,27 +1697,18 @@ msgstr "Atsargų judėjimas"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr "Suma"
+msgstr "Tarpinė suma"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Tiekėjo kainoraštis"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr ""
+msgstr "Tiekėjo valiuta "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr "Mokesčiai"
+msgstr "Mokestis"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
@@ -1375,6 +1718,11 @@ msgid "Taxes"
 msgstr "Mokesčiai"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Mokesčiai:"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Technical field used to display the Drop Ship Address"
 msgstr ""
@@ -1385,15 +1733,35 @@ msgid "Terms and Conditions"
 msgstr "Sąlygos"
 
 #. 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 "Pilna nuoroda pasiekti dokumentą per tinklalapį."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1405,12 +1773,19 @@ msgstr ""
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1428,20 +1803,63 @@ msgstr ""
 "savikainos."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Ši tiekėjo sąskaita buvo sukurta iš: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Ši tiekėjo sąskaita buvo modifikuota iš: %s"
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
 msgstr ""
+"Šis tiekėjas neturi pirkimo užsakymo. Spauskite čia, norėdami sukurti naują "
+"pirkimo užklausą."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
+msgid "This will determine operation type of incoming shipment"
 msgstr ""
 
 #. module: purchase
@@ -1451,8 +1869,16 @@ msgid "To Approve"
 msgstr "Patvirtinta"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Viso"
 
@@ -1477,19 +1903,22 @@ msgid "Transfer"
 msgstr "Pervesti"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
+#: code:addons/purchase/models/purchase.py:365
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
 msgstr ""
+"Negalima atšaukti šių pirkimo užsakymų. Pirmiausia turite atšaukti "
+"susijusias tiekėjų sąskaitas. "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
@@ -1502,13 +1931,21 @@ msgid "Unit of Measure Categories"
 msgstr "Matavimo vienetų kategorijos"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
 msgstr "Matavimo vienetai"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Atrakinti"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Neskaityti pranešimai"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "Suma be PVM"
@@ -1519,15 +1956,15 @@ msgid "Untaxed Amount"
 msgstr "Suma be mokesčių"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr "Suma be mokesčių:"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
@@ -1537,21 +1974,19 @@ msgstr ""
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr "Naudotojas"
+msgstr "Vartotojas"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "PVM:"
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1561,31 +1996,34 @@ msgstr "PVM:"
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Pardavėjų sąskaitos"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Tiekėjo kainoraštis"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Tiekėjo numeris"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Pardavėjai"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1599,12 +2037,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Tūris"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr ""
+msgid "Waiting Bills"
+msgstr "Laukiančios sąskaitos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
@@ -1613,22 +2052,56 @@ msgid "Warehouse"
 msgstr "Sandėlis"
 
 #. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr "Įspėjimas %s"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Pirkimo užsakymo įspėjimas "
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Įspėjimas kai perkate šį produktą"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr "Įspėjimai"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr "Tinklalapio nuoroda"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
-msgstr ""
+msgstr "Kai produktai yra nupirkti, jie gali būti pristatyti į šį sandėlį"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
 msgstr ""
 
 #. module: purchase
@@ -1640,60 +2113,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
+msgstr "Turite nustatyti tiekėjo vietą šiam partneriui %s"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr ""
-
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr "Pirkimų analitinė apskaita"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "dienos"
 
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
-
-#~ msgid "Expected Date"
-#~ msgstr "Numanoma pristatymo data"
-
-#~ msgid "Followers"
-#~ msgstr "Prenumeratoriai"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
-
-#~ msgid "Last Message Date"
-#~ msgstr "Paskutinio pranešimo data"
-
-#~ msgid "Messages"
-#~ msgstr "Pranešimai"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Pranešimų ir komunikacijos istorija"
-
-#~ msgid "Number of Actions"
-#~ msgstr "Veiksmų skaičius"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Žinučių, kurių prireiks veiksmui skaičius"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Neperskaitytų žinučių skaičius"
-
-#~ msgid "Unit of Measures"
-#~ msgstr "Matavimo vienetas"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Neskaityti pranešimai"
-
-#~ msgid "Website Messages"
-#~ msgstr "Interneto svetainės pranešimai"
-
-#~ msgid "Website communication history"
-#~ msgstr "Interneto svetainės komunikacijos istorija"
-
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 2a2dde75646..c367aa92ca3 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -380,7 +380,7 @@ msgstr "<strong>BTW</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "<strong>The ordered quantity has been updated.</strong>"
-msgstr ""
+msgstr "<strong>De bestelde hoeveelheid is bijgewerkt.</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -682,7 +682,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
 msgid "Created Purchase Order Line"
-msgstr ""
+msgstr "Maak inkooporderlijn"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
@@ -788,7 +788,7 @@ msgstr "Dubbele controle aantal"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
 msgid "Downstream Moves"
-msgstr ""
+msgstr "Terug traceren"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -1233,7 +1233,7 @@ msgstr "Order van dag"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Ordered Quantity:"
-msgstr ""
+msgstr "Bestelde hoeveelheid:"
 
 #. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
@@ -1620,7 +1620,7 @@ msgstr "Ontvangen aantal"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Received Quantity:"
-msgstr ""
+msgstr "Ontvangen hoeveelheid:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 52f50dd7e91..f63ddb0efaa 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -16,13 +16,14 @@
 # Paweł Michoń <michon.pawel@wp.pl>, 2017
 # Zdzisław Krajewski <zdzichucb@gmail.com>, 2017
 # Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2017
+# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2017\n"
+"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1037,7 +1038,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Moje aktywności"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:44
@@ -1247,7 +1248,7 @@ msgstr "Kategoria produktu"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
 msgid "Product Image"
-msgstr ""
+msgstr "Obraz produktu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 711165e88dd..abd7f76cc1c 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -3,23 +3,27 @@
 # * purchase
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# grazziano <gra.negocia@gmail.com>, 2016
-# Mateus Lopes <mateus1@gmail.com>, 2016
-# danimaribeiro <danimaribeiro@gmail.com>, 2016
-# falexandresilva <falexandresilva@gmail.com>, 2016
-# Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
-# Adriel Kotviski <kotviski@gmail.com>, 2016
-# Anderson Fratuci <ander.frat@gmail.com>, 2016
-# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
+# Martin Trigaux <mat@odoo.com>, 2017
+# Mateus Lopes <mateus1@gmail.com>, 2017
+# grazziano <gra.negocia@gmail.com>, 2017
+# danimaribeiro <danimaribeiro@gmail.com>, 2017
+# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
+# Anderson Fratuci <ander.frat@gmail.com>, 2017
+# Silmar <pinheirosilmar@gmail.com>, 2017
+# falexandresilva <falexandresilva@gmail.com>, 2017
 # Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017
+# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
+# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
+# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
+# Peter Leaf <pablleaf@gmail.com>, 2017
+# Adriel Kotviski <kotviski@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~14\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-02-15 09:49+0000\n"
-"PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -84,7 +88,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:87
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr " Comprar"
@@ -97,6 +101,7 @@ msgstr "# Compras"
 
 #. 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 "# Faturas de Fornecedor"
 
@@ -108,10 +113,11 @@ msgstr "# de Faturas"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr "# de Linhas"
+msgstr "n° de linhas"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
 msgstr "# de Ordem de Compra"
 
@@ -127,6 +133,16 @@ msgid "${object.subject}"
 msgstr "${object.subject}"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
 #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
 msgid ""
 "<html>\n"
@@ -200,6 +216,89 @@ msgid ""
 "                </html>\n"
 "            "
 msgstr ""
+"<html>\n"
+"<head></head>\n"
+"<body style=\"margin: 0; padding: 0;\">\n"
+"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"<tbody>\n"
+"\n"
+"<!-- HEADER -->\n"
+"<tr>\n"
+"<td align=\"center\" style=\"min-width: 590px;\">\n"
+"<table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"<tr>\n"
+"<td valign=\"middle\">\n"
+"<span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"${object.record_name}\n"
+"</span>\n"
+"</td>\n"
+"<td valign=\"middle\" align=\"right\">\n"
+"<img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"</td>\n"
+"</tr>\n"
+"</table>\n"
+"</td>\n"
+"</tr>\n"
+"\n"
+"<!-- CONTEÚDO -->\n"
+"<tr>\n"
+"<td align=\"center\" style=\"min-width: 590px;\">\n"
+"<table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"<tbody>\n"
+"<td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"${object.body | safe}\n"
+"</td>\n"
+"</tbody>\n"
+"</table>\n"
+"</td>\n"
+"</tr>\n"
+"\n"
+"<!-- FOOTER -->\n"
+"<tr>\n"
+"<td align=\"center\" style=\"min-width: 590px;\">\n"
+"<table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"<tr>\n"
+"<td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"${user.company_id.name}<br/>\n"
+"${user.company_id.phone or ''}\n"
+"</td>\n"
+"<td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"% if user.company_id.email:\n"
+"<a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"% endif\n"
+"% if user.company_id.website:\n"
+"<a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"${user.company_id.website}\n"
+"</a>\n"
+"% endif\n"
+"</td>\n"
+"</tr>\n"
+"</table>\n"
+"</td>\n"
+"</tr>\n"
+"<tr>\n"
+"<td align=\"center\">\n"
+"Distribuído por <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"</td>\n"
+"</tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</body>\n"
+"</html>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelado</span>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -207,6 +306,11 @@ msgid "<strong>Date Req.</strong>"
 msgstr "<strong>Data Pedi.</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
@@ -219,11 +323,6 @@ msgstr "<strong>Data Prevista</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr "<strong>Preço Líquido</strong>"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
 msgstr "<strong>Data do Pedido:</strong>"
 
@@ -233,26 +332,47 @@ msgid "<strong>Our Order Reference:</strong>"
 msgstr "<strong>Nossa Pedido de Referência:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Produto</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
 msgstr "<strong>Qtd</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Quantidade</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
 msgstr "<strong>Endereço de envio:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotal</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
 msgstr "<strong>Impostos</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>Total Sem Taxas</strong>"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Total:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -260,14 +380,15 @@ msgid "<strong>Total</strong>"
 msgstr "Total"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
 msgstr "Preço Unitário"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr "<strong>Seu Pedido de Referência</strong>"
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
@@ -280,26 +401,23 @@ msgid "Add Purchase Order"
 msgstr "Adicionar Pedido de Compra"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Tudo"
+
+#. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Allow to edit purchase orders"
 msgstr "Permite editar ordens de compra"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
 "Permite que você especifique uma conta analítica nas ordens de compra."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
-msgstr ""
-"Um administrador pode definir por padrão Termos e Condições em suas "
-"configurações da Empresa."
-
-#. 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"
@@ -316,7 +434,7 @@ msgid "Analytic Tags"
 msgstr "Etiquetas Analíticas"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
 msgstr "Contabilidade analítica para compras"
 
@@ -331,11 +449,6 @@ msgid "Approve Order"
 msgstr "Aprovar Ordem"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr "Aquisições Associadas"
-
-#. 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 "
@@ -345,16 +458,6 @@ msgstr ""
 "escolhida na conta de fornecedor."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Attributes"
-msgstr "Atributos"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
-msgid "Attributes & Variants"
-msgstr ""
-
-#. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
 msgstr "Tempo Médio de Entrega"
@@ -365,7 +468,7 @@ msgid "Average Price"
 msgstr "Preço Médio"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_default_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
 msgid "Bill Control"
 msgstr ""
 
@@ -380,6 +483,11 @@ msgid "Billed Qty"
 msgstr "Qtd Faturada"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
 msgid "Billing Status"
 msgstr "Situação Faturamento"
@@ -391,7 +499,6 @@ msgstr "Faturas"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,invoice_status:0
 msgid "Bills Received"
 msgstr "Faturas Recebidas"
 
@@ -402,8 +509,7 @@ msgid "Blocking Message"
 msgstr "Mensagem de Bloqueio"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:797
-#: code:addons/purchase/models/stock.py:81
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -415,7 +521,7 @@ msgid "Buy rule"
 msgstr "Regra de Compra"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model: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 "
@@ -428,12 +534,7 @@ msgid "Calendar View"
 msgstr "Visão de Calendário"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr "Apresentação de Propostas"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "Calls for tenders are used when you want to generate requests for quotations"
 " to several vendors for a given set of products. You can configure per "
@@ -442,34 +543,25 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:813
-#, python-format
-msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
-msgstr ""
-"Não é possível cancelar uma contratação relacionada com um pedido de compra."
-" Por favor, cancelar o pedido de compra primeiro."
-
-#. module: purchase
-#: code:addons/purchase/models/stock.py:84
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
 msgstr "Não foi possível encontrar uma rota de Compra genérica"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:663
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr "Não é possível excluir uma linha do pedido de compras no estado '%s'."
@@ -506,7 +598,7 @@ msgstr "Clique para definir um novo produto."
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
 msgstr ""
-"Clique para gravar uma conta de fornecedor relacionada com esta compra."
+"Clique para gravar uma fatura de fornecedor relacionada com esta compra."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -519,7 +611,6 @@ msgid "Companies"
 msgstr "Empresas"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
@@ -528,7 +619,7 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:295
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Escrever E-mail"
@@ -540,7 +631,6 @@ msgstr "Configuração"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
 msgstr "Configurar Compras"
 
@@ -560,6 +650,11 @@ msgid "Confirmed purchase orders are not editable"
 msgstr "Ordens confirmadas não são editáveis"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Contato"
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
 msgstr "Controle"
@@ -567,27 +662,30 @@ msgstr "Controle"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
-msgstr "Controle de Faturas de Compra"
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
 msgstr "Criado em"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "Moeda"
 
@@ -612,12 +710,17 @@ msgid "Days to Validate"
 msgstr "Dias para Validar"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
 msgstr "Entregar para"
 
 #. module: purchase
-#: selection:purchase.config.settings,default_purchase_method:0
+#: selection:res.config.settings,default_purchase_method:0
 msgid "Delivered quantities"
 msgstr "Quantidades entregues"
 
@@ -652,12 +755,11 @@ msgid "Destination Location Type"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr "Nome para Exibição"
+msgstr "Nome exibido"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -670,6 +772,11 @@ msgid "Double validation amount"
 msgstr "Quantidade de Validação Dupla"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
 msgstr "Rascunho RFQ"
@@ -680,7 +787,7 @@ msgid "Drop Ship Address"
 msgstr "Apagar Endereço de Envio"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr "Dropshipping"
 
@@ -700,13 +807,6 @@ msgstr ""
 "seleccionadas."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid ""
-"Engage successfully with your customers thanks to a perfect integration with"
-" the supply chain"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
 msgstr "Data Prevista"
@@ -717,6 +817,12 @@ msgid "Extended Filters"
 msgstr "Filtros Ampliados"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -724,17 +830,17 @@ msgid "Fiscal Position"
 msgstr "Posição Fiscal"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr "Obter 2 níveis de aprovações para confirmar um pedido de compra"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Get the best offer from several vendors"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
@@ -756,12 +862,11 @@ msgid "Hide cancelled lines"
 msgstr "Ocultar linhas canceladas"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "How to import"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
@@ -769,12 +874,19 @@ msgid "ID"
 msgstr "ID"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:197
+#: code:addons/purchase/models/purchase.py:206
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -820,12 +932,12 @@ msgid "Invoices and Incoming Shipments"
 msgstr "Faturas e Remessas Recebidas"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
 msgstr "Faturamento"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_is_installed_sale
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
 msgid "Is Installed Sale"
 msgstr ""
 
@@ -835,69 +947,84 @@ msgid "Is Shipped"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
 msgid "Last Modified on"
-msgstr "Última Modificação em"
+msgstr "Última modificação em"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
 msgstr "Última atualização por"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
 msgstr "Última atualização em"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
 msgstr "Níveis de Aprovações"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
 msgid "Levels of Approvals *"
 msgstr "Níveis de aprovação"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr ""
+msgstr "Trancar"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_lock_confirmed_po
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
 msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
-msgstr ""
+msgstr "Trancado"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Logistics"
 msgstr "Logística"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
 msgstr "Gerenciar Preço de Fornecedor"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
 msgstr "Gerente"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Managers must approve orders"
 msgstr ""
 
@@ -907,18 +1034,8 @@ msgid "Manual Invoices"
 msgstr "Faturamento Manual"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_mrp
-msgid "Manufacturing"
-msgstr "Manufatura"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Margin of error for vendor lead times"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
 "Orders for procuring products, they will be scheduled that many days earlier"
@@ -929,7 +1046,17 @@ msgstr ""
 "dias antes para lidar com atrasos inesperados de fornecedores."
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
 msgid "Message for Purchase Order"
 msgstr "Mensagem para Pedido de Compra"
 
@@ -940,13 +1067,18 @@ msgid "Message for Purchase Order Line"
 msgstr "Mensagem para Linha do Pedido de Compra"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation_amount
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
 msgid "Minimum Amount"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation_amount
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Regra de Estoque Mínimo"
+
+#. 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 "Montante mínimo para os quais é necessário uma dupla validação"
 
@@ -965,14 +1097,31 @@ msgstr ""
 "pelo Odoo com base nas necessidades de inventário."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Novo E-mail"
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr "Nome"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr "Mais Recente"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
@@ -981,18 +1130,16 @@ msgid "No Message"
 msgstr "Sem Mensagem"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "No longer edit orders once confirmed"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:946
-#, python-format
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
 msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
-"Nenhum fornecedor associado ao Produto %s. Por favor, defina um para "
-"corrigir esta contratação."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1025,7 +1172,7 @@ msgid "On received quantities"
 msgstr "Em quantidades recebidas"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_order_approval
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
 msgid "Order Approval"
 msgstr ""
 
@@ -1033,6 +1180,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Data da Ordem"
@@ -1065,34 +1213,32 @@ msgid "Order of Day"
 msgstr "Ordem do Dia"
 
 #. module: purchase
-#: selection:purchase.config.settings,default_purchase_method:0
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
 msgid "Ordered quantities"
 msgstr "Quantidades solicitadas"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:770
-#, python-format
-msgid "Ordered quantity decreased!"
-msgstr "Quantidade solicitada diminuiu!"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Pedidos"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Overdue Activities"
-msgstr "Atividades em Atraso"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr "OC_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
 msgstr "Parceiro"
@@ -1130,16 +1276,16 @@ msgid "Print RFQ"
 msgstr "Imprimir PDC"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Aquisição"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
 msgstr "Grupo de Aquisição"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "Requisição de Compras"
+
+#. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
 msgstr "Regras de Compras"
@@ -1166,6 +1312,11 @@ msgid "Product Category"
 msgstr "Categoria de Produtos"
 
 #. 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 "Quantidade do produto"
@@ -1192,7 +1343,7 @@ msgstr "Variantes de Produto"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Produtos"
 
@@ -1202,22 +1353,23 @@ msgid "Products Value"
 msgstr "Valor dos Produtos"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr "Fornecer um mecanismo de dupla validação para compras"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_normal_action_puchased
-msgid "Purchasable Products"
-msgstr "Produtos"
-
-#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
 msgstr "Análise de Compras"
@@ -1235,28 +1387,36 @@ msgstr ""
 "fornecedores, etc."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Purchase Analytics"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
-msgstr "Prazo de Compras"
+msgstr "Prazo de compras"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "Pedido de Compra"
 
@@ -1273,7 +1433,6 @@ msgstr "Posição Fiscal do Pedido de Compra"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
@@ -1294,13 +1453,13 @@ msgid "Purchase Order Modification"
 msgstr "Modificação de ordem de compra"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lock
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
 msgid "Purchase Order Modification *"
 msgstr "Modificação de ordem de compra *"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
 #: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
 msgid ""
 "Purchase Order Modification used when you want to purchase order editable "
 "after confirm"
@@ -1311,24 +1470,26 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Pedidos de Compra"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Estatísticas das Ordens de Compra"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:665
-#, python-format
-msgid "Purchase order line deleted."
-msgstr "Linha do pedido de compra excluída."
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that have been invoiced."
 msgstr ""
@@ -1351,9 +1512,9 @@ msgstr "Preço Padrão de Compra"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
-#: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Compras"
 
@@ -1372,7 +1533,7 @@ msgstr ""
 "cliente. Caso contrário, mantenha vazio para entregar a sua própria empresa."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
 msgstr ""
 
@@ -1438,6 +1599,11 @@ msgid "Received Qty"
 msgstr "Qtde Recebida"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
@@ -1445,11 +1611,6 @@ msgid "Receptions"
 msgstr "Recebimentos"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Recommended Apps"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
@@ -1464,7 +1625,7 @@ msgstr "Unidade de Medida referencial"
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
 "Reference of the document that generated this purchase order request (e.g. a"
-" sales order or an internal procurement request)"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1485,7 +1646,7 @@ msgid "Reporting"
 msgstr "Relatórios"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
@@ -1497,7 +1658,7 @@ msgid "Request for Quotation #"
 msgstr "Solicitar Cotação "
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Request your vendors to deliver to your customers"
 msgstr ""
 
@@ -1520,18 +1681,13 @@ msgid "Responsible"
 msgstr "Responsável"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_sale
-msgid "Sales"
-msgstr "Vendas"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Save"
-msgstr "Salvar"
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Separação Devolvida"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Save this page and come back here to set up the feature."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
 msgstr ""
 
 #. module: purchase
@@ -1547,9 +1703,15 @@ msgid "Search Purchase Order"
 msgstr "Buscar Pedido de Compra"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
@@ -1560,11 +1722,6 @@ msgstr ""
 "bloquear o fluxo. A mensagem tem de ser escrita no campo a seguir."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Sell and purchase products in different units of measure"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
 msgstr "Enviar OC por E-mail"
@@ -1580,7 +1737,7 @@ msgid "Sequence"
 msgstr "Seqüência"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
@@ -1590,11 +1747,6 @@ msgid "Set date to all order lines"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Set product attributes (e.g. color, size) to manage variants"
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
 msgstr "Definir como Provisório"
@@ -1638,19 +1790,13 @@ msgid "Stock Moves"
 msgstr "Movimentos de Estoque"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid ""
-"Streamline your manufacturing operations with an integrated inventory "
-"management"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
 msgstr "Subtotal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
 msgid "Supplier Currency"
 msgstr "Moeda do Fornecedor"
 
@@ -1667,6 +1813,11 @@ msgid "Taxes"
 msgstr "Impostos"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Taxa"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Technical field used to display the Drop Ship Address"
 msgstr ""
@@ -1677,6 +1828,11 @@ msgid "Terms and Conditions"
 msgstr "Termos e Condições"
 
 #. 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 "A URL completa para acessar o documento através do site."
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
 "The product form contains detailed information to improve the\n"
@@ -1696,6 +1852,14 @@ msgstr ""
 "fornecedores disponíveis, etc."
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1717,6 +1881,14 @@ msgstr ""
 "dos produtos e da conta de fornecedor."
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1736,7 +1908,7 @@ msgstr ""
 "preço de custo."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "This adds a dropshipping route to apply on products in order to request your"
 " vendors to deliver to your customers. A product to dropship will generate a"
@@ -1752,6 +1924,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
@@ -1760,8 +1933,8 @@ msgstr ""
 "atual"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_default_purchase_method
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "This default value is applied to any new product created. This can be "
 "changed in the product detail form."
@@ -1769,33 +1942,17 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "This note will be displayed for vendors."
+msgid "This note will show up on purchase orders."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:974
-#, python-format
-msgid ""
-"This purchase order has been created from: <a href=# data-oe-"
-"model=procurement.order data-oe-id=%d>%s</a>"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:987
-#, python-format
-msgid ""
-"This purchase order has been modified from: <a href=# data-oe-"
-"model=procurement.order data-oe-id=%d>%s</a>"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/account_invoice.py:190
+#: code:addons/purchase/models/account_invoice.py:203
 #, python-format
 msgid "This vendor bill has been created from: %s"
 msgstr "Esta fatura de fornecedor foi criada de: %s"
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:204
+#: code:addons/purchase/models/account_invoice.py:217
 #, python-format
 msgid "This vendor bill has been modified from: %s"
 msgstr "Esta fatura de fornecedor foi modificada por: %s"
@@ -1809,8 +1966,8 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "Isto irá determinar o tipo de separação de remessa recebida"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1824,8 +1981,11 @@ msgid "Today Activities"
 msgstr "Atividades de Hoje"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Total"
 
@@ -1850,7 +2010,7 @@ msgid "Transfer"
 msgstr "Transferir"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:344
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
 "Unable to cancel purchase order %s as some receptions have already been "
@@ -1858,7 +2018,7 @@ msgid ""
 msgstr "ão é possível cancelar o pedido %s como algumas recepções já feitas."
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:347
+#: code:addons/purchase/models/purchase.py:365
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
@@ -1878,9 +2038,7 @@ msgid "Unit of Measure Categories"
 msgstr "Categorias de Unidade de Medida"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Units of Measure"
 msgstr "Unidades de Medida"
 
@@ -1890,6 +2048,11 @@ msgid "Unlock"
 msgstr "Desbloquear"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Mensagens não lidas"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "Sem impostos"
@@ -1900,9 +2063,9 @@ msgid "Untaxed Amount"
 msgstr "Valor sem Impostos"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Upcoming Activities (7 days)"
-msgstr ""
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr "Valor sem Impostos"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -1932,17 +2095,11 @@ msgid "User"
 msgstr "Usuário"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
 msgid "Utility field to express amount currency"
 msgstr "Campo utilitário para expressar total em moeda"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "ICMS"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -1963,12 +2120,7 @@ msgid "Vendor Bills"
 msgstr "Faturas de Fornecedor"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr "Faturas de Fornecedor."
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+#: 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 "Lista de preço Fornecedor"
@@ -1992,7 +2144,7 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
-"Contas de fornecedores podem ser previamente geradas com base no pedido\n"
+"Faturas de fornecedores podem ser previamente geradas com base no pedido\n"
 "de compra ou recibos. Isto permite-lhe controlar contas\n"
 "que recebe de o seu fornecedor de acordo com o documento\n"
 "de rascunho no Odoo."
@@ -2021,8 +2173,8 @@ msgid "Warning"
 msgstr "Aviso"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:251
-#: code:addons/purchase/models/purchase.py:731
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
 #, python-format
 msgid "Warning for %s"
 msgstr "Aviso para %s"
@@ -2038,25 +2190,22 @@ msgid "Warning when Purchasing this Product"
 msgstr "Aviso para quando Comprar este Produto"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
 msgid "Warnings"
 msgstr "Aviso"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr "Website URL"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
 msgstr ""
 "Quando os produtos são comprados , eles podem ser entregues nesse armazém"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:771
-#, python-format
-msgid ""
-"You are decreasing the ordered quantity!\n"
-"You must update the quantities on the reception and/or bills."
-msgstr ""
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
 "You can control the invoice from your vendor according to\n"
@@ -2082,17 +2231,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:384
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "dias"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 16d5a4642a0..eb0d0d158f9 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -1,26 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
-# Translators:
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-07-05 21:03+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
-"Language: ro\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
-"2:1));\n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -30,68 +26,192 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
-msgstr " Cumpără"
+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 "nr achiziții"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
 msgid "# Vendor Bills"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
-msgstr "# ale facturilor"
+msgid "# of Bills"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr "# de Linii"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
-msgstr "# Comenzii de Achizitie"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase_done
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -99,6 +219,11 @@ msgid "<strong>Date Req.</strong>"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
@@ -111,11 +236,6 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
 msgstr ""
 
@@ -125,114 +245,110 @@ msgid "<strong>Our Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Qty</strong>"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Shipping address:</strong>"
+msgid "<strong>Qty</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Taxes</strong>"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
+#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total</strong>"
-msgstr "<strong>Total</strong>"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Unit Price</strong>"
-msgstr "<strong>Preț unitar</strong>"
+msgid "<strong>Subtotal</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
+msgid "<strong>Taxes</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr "Proces de ofertare avansat"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
+msgid "Add Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
 msgstr ""
-"Va permite sa calculati pretul de cost al produsului pe baza costului mediu."
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
 msgstr ""
-"Vă permite să selectați și să mențineți diferite unități de măsură pentru "
-"produse."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
 
 #. 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 "Cont analitic"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr "Contabilitate Analitica pentru Achizitii"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Aplicați"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
@@ -242,11 +358,6 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr "Aproba Comanda"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
 msgstr ""
 
 #. module: purchase
@@ -259,12 +370,22 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr "Timp mediu de livrare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
 msgid "Average Price"
-msgstr "Preț mediu"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
@@ -272,75 +393,88 @@ msgid "Billed Qty"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
-#: model:stock.location.route,name:purchase.route_warehouse0_buy
-#, python-format
-msgid "Buy"
-msgstr "Cumpără"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
-msgid "Buy rule"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Vizualizare calendar"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
+#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#, python-format
+msgid "Buy"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
+msgid "Buy rule"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Poate fi achizitionat"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr "Nu se poate găsi o rută de achiziţionare generică"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
-msgstr "Anulează"
+msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
-"Nu poate fi ștearsă o linie de comandă de achiziție ce este în starea '%s'."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -348,11 +482,6 @@ msgid "Click here to record a vendor bill."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
-
-#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
@@ -364,7 +493,13 @@ msgid "Click to create a request for quotation."
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
 msgstr ""
 
@@ -374,19 +509,14 @@ msgid "Click to record a vendor bill related to this purchase."
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr "Entitate comercială"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "Companii"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
@@ -394,29 +524,28 @@ msgstr "Companii"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr "Companie"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
-msgstr "Compune e-mail"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr "Configurare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
-msgstr "Configurează Achizițiile"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr "Confirmă Comanda"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -424,6 +553,16 @@ msgid "Confirm purchase orders in one step"
 msgstr ""
 
 #. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
 msgstr ""
@@ -431,63 +570,72 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
+msgid "Control Policy"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr "Creat de"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
-msgstr "Creat în"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
-msgstr "Valuta"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
 msgid "Date Approved"
-msgstr "Data aprobata"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date_order
 msgid "Date on which this document has been created"
-msgstr "Data la care acest document a fost creat"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
 msgid "Days to Deliver"
-msgstr "Zile pana la livrare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
 msgid "Days to Validate"
-msgstr "Zile pana la validare"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr "Livrare la"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr "Livrări și Facturi"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -500,7 +648,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
 msgid "Description"
-msgstr "Descriere"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
@@ -508,17 +661,16 @@ msgid "Destination Location Type"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr "Afiseaza nume"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr "Efectuat"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
@@ -526,9 +678,9 @@ msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "PO Ciorna"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -541,20 +693,14 @@ msgid "Drop Ship Address"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Wizardul de compunere email-uri"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Wizardul de compunere email-uri"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
@@ -564,16 +710,32 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr "Filtre extinse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr "Poziție fiscală"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -581,8 +743,8 @@ msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
@@ -595,56 +757,57 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "Grupează după"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr "Ascunde liniile anulate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
 msgstr ""
-"Pentru a sterge o comanda de achizitie, mai intai trebuie sa o anulati."
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
+#: code:addons/purchase/models/purchase.py:206
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "Produse Primite"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr "Încărcături primite"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
 msgid "Incoterm"
-msgstr "Incoterm"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
@@ -652,71 +815,60 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
-"Termenii Comerciali Internationali sunt o serie de termeni comerciali "
-"predefiniti folositi in tranzactiile internationale."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factura"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Linii factură"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "Factura Primita"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Stare facură"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Facturat"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Facturi"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
-msgstr "Facturi și recepții"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
 msgid "Last Modified on"
-msgstr "Ultima modificare la"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
-msgstr "Ultima actualizare făcută de"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
-msgstr "Ultima actualizare în"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
@@ -724,57 +876,113 @@ msgid "Levels of Approvals"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Locație & Depozit"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Lock Bills"
+msgid "Lock"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Manager"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr "Facturi manuale"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
 msgid "Minimum amount for which a double validation is required"
 msgstr ""
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr "Achizitii lunare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -784,36 +992,59 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Email nou"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Activities"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:44
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+msgid "Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "Nefacturat"
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+msgid "No Bill to Receive"
+msgstr ""
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Note"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -824,8 +1055,8 @@ msgstr ""
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
 
 #. module: purchase
@@ -834,60 +1065,76 @@ msgid "On received quantities"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
-msgstr "Data comenzii"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr "Linii comandă"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr "Comanzi/Lună"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr "Referință comandă"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr "Statusul Comenzii"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order of Day"
-msgstr "Ordinea de zi"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr "Comenzi"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Email-uri Expediate"
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Orders"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr "Partener"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
@@ -901,15 +1148,15 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Termen de plata"
+msgid "Payment Terms"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
 #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
 #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
 msgid "Price Difference Account"
-msgstr "Cont Diferenta de Pret"
+msgstr ""
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
@@ -917,29 +1164,24 @@ msgid "Price Per Vendor"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Liste de preturi"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr "Tipărire CdC"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Aprovizionare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr "Grup de aprovizionare"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr "Reguli aprovizionare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -948,80 +1190,82 @@ msgstr "Reguli aprovizionare"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr "Produs"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Categorii de produse"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr "Categoria Produsului"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
+msgid "Product Image"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
 msgid "Product Quantity"
-msgstr "Cantitatea produsului"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
 msgid "Product Template"
-msgstr "Șablon produs"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr "Unitatea de Masura a Produsului"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
-msgstr "Variante de produse"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr "Produse"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr "Valoare produse"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr "Achiziție"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Analize achiziții"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1032,24 +1276,38 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
-msgstr "Interval de achiziție"
+msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
-msgstr "Comandă de achiziție"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1064,72 +1322,95 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr "Linie comandă de achiziție"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr "Linii Comanda de achizții"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr "Comenzi de achizitie"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr "Statistică Comenzi de achiziție"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Comenzi de achizitie care includ linii nefacturate."
-
-#. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
-msgstr "Achiziţie pentru aprovizionarea magaziei"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
 msgid "Purchase-Standard Price"
-msgstr "Pretul Standard de achizitie"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
-msgstr "Achiziții"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "Comenzi de achiziții"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
@@ -1139,89 +1420,99 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
-msgstr "Cantitate"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr "Cotații (oferte)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "CdC Aprobată"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "CdC Confirmată"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr "CdC gata"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr "CdC Trimisă"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr "CdC_${(object.name or '').replace('/','_')}"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "Cotații și Achiziții"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr "Retipărire CdC"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr "Retrimitere CdC prin Email"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr "Primire Produse"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
-msgstr "Cantitatea primită"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
 msgid "Receptions"
-msgstr "Primiri"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
-msgstr "Referință"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr "Unitatea de măsură de referință"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1233,11 +1524,16 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
-msgstr "Cerere de Cotatie"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1245,87 +1541,115 @@ msgid "Request for Quotation #"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr "Cereri de cotații"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
 msgid "Reservation"
-msgstr "Rezervare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr "Responsabil"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
-msgstr "Caută Comanda de achiziție"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr "Trimitere CA prin Email"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr "Trimitere CdC prin Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
+msgid "Set date to all order lines"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr "Setati ca ciorna"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr "Setări"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr "Transport"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr "Document sursa"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1333,49 +1657,45 @@ msgstr "Document sursa"
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr "Stare"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Mișcare stoc"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr "Mișcări stoc"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 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 "Moneda Furnizor"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Lista de preturi Furnizor"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr "Taxa"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr "Taxe"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
@@ -1385,18 +1705,38 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr "Termeni si Conditii"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
+msgid "The full URL to access the document through the website."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
@@ -1408,12 +1748,19 @@ msgstr ""
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
@@ -1427,111 +1774,166 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
 msgstr ""
-"Acest cont va fi folosit pentru a evalua diferentele de pret dintre pretul "
-"de achizitie si pretul de cost."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "Va determina tipul de picking pentru livrare"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "De Aprobat"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
-msgstr "Total"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
 msgid "Total Price"
-msgstr "Preț total"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total Untaxed amount"
-msgstr "Total suma neimpozitata"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr "Suma totala"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr "Transfer"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
-#, fuzzy, python-format
+#: code:addons/purchase/models/purchase.py:365
+#, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
 msgstr ""
-"Pentru a sterge o comanda de achizitie, mai intai trebuie sa o anulati."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr "Pret unitar"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Categorii ale Unității de Măsură"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Unități de Măsură"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
-msgstr "Neimpozitat"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Sumă neimpozitată"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
 msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
@@ -1541,21 +1943,19 @@ msgstr ""
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr "Utilizator"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "TVA:"
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1565,30 +1965,33 @@ msgstr "TVA:"
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr "Furnizor"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+msgid "Vendor Reference"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
-msgid "Vendor Reference"
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
 msgstr ""
 
 #. module: purchase
@@ -1606,27 +2009,53 @@ msgid "Volume"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
+msgid "Waiting Bills"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
 msgid "Warehouse"
-msgstr "Depozit"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
-msgid "When products are bought, they can be delivered to this warehouse"
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
 msgstr ""
-"Când produsele sunt achiziţionate, se pot trimite către această magazie"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
-msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
 msgstr ""
 
 #. module: purchase
@@ -1637,6 +2066,14 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "You must define a product for everything you purchase, whether\n"
@@ -1645,58 +2082,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings (achizitie.config.setari)"
-
-#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
-#~ msgstr ""
-#~ "${object.company_id.name|safe} Comanda (Ref ${object.name or 'n/a' })"
-
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr "Contabilitate analitica pentru achizitii"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Data ultimului mesaj postat pe înregistrare."
-
-#~ msgid "Expected Date"
-#~ msgstr "Dată estimată"
-
-#~ msgid "Followers"
-#~ msgstr "Urmări"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
-
-#~ msgid "Incoming Shipments to Invoice"
-#~ msgstr "Recepții de facturat"
-
-#~ msgid "Last Message Date"
-#~ msgstr "Data ultimului mesaj"
-
-#~ msgid "Messages"
-#~ msgstr "Mesaje"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Istoric mesaje și conversații"
-
-#~ msgid "Open Purchase Menu"
-#~ msgstr "Deschide Meniul de Achizitii"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Mesaje necitite"
-
-#~ msgid "Website Messages"
-#~ msgstr "Mesaje Website"
-
-#~ msgid "Website communication history"
-#~ msgstr "Istoric comunicare website"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr ""
 
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index bca0bd0b357..1c842496d82 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -1,28 +1,40 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * purchase
-#
+# 
 # Translators:
-# Sergey Vilizhanin <sv@grimmette.ru>, 2015
+# Martin Trigaux <mat@odoo.com>, 2017
+# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
+# Максим Дронь <dronmax@gmail.com>, 2017
+# SV <sv@grimmette.ru>, 2017
+# Viktor Pogrebniak <vp@aifil.ru>, 2017
+# Denis Trepalin <zekarious@gmail.com>, 2017
+# Артур Чеботарь <artcha.chebotar@gmail.com>, 2017
+# Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017
+# Vladimir Lukianov <lvm.mobile@gmail.com>, 2017
+# Max Belyanin <maxbelyanin@gmail.com>, 2017
+# Alex Puchkov <ap@alteco.co>, 2017
+# Mekan Bash <tmbashimov@gmail.com>, 2017
+# Masha Koc <mariya.kos.ua@gmail.com>, 2017
+# Gennady Marchenko <gennadym@gmail.com>, 2017
+# Denis Baranov <baranov@itlibertas.com>, 2017
+# Василий Коробатов <boxat@mail.ru>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-06-22 09:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
-"Language: ru\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Василий Коробатов <boxat@mail.ru>, 2017\n"
+"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
-"%100>=11 && n%100<=14)? 2 : 3);\n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
 "<p>Dear\n"
@@ -32,33 +44,73 @@ msgid ""
 "    ${object.partner_id.name}\n"
 "% endif\n"
 ",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
+"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
 "% if object.partner_ref:\n"
 "    with reference: ${object.partner_ref}\n"
 "% endif\n"
 "% if object.origin:\n"
 "    (RFQ origin: ${object.origin})\n"
 "% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
+"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
 "from ${object.company_id.name}.\n"
 "</p>\n"
 "\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
+"<p>Do not hesitate to contact us, further you have any question.</p>\n"
 "<p>Best regards,</p>\n"
+"<p style=\"color:#888888;\">\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
+"</p>\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
 msgid ""
 "\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<p>Dear ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>You can reply to this email if you have any questions.</p>\n"
+"<p>Thank you,</p>\n"
 msgstr ""
+"\n"
+"<p>Дорогой ${object.partner_id.name} \n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>\n"
+"Пожалуйста надите вложение <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
+"% if object.partner_ref:\n"
+"    with reference: ${object.partner_ref}\n"
+"% endif\n"
+"% if object.origin:\n"
+"    (RFQ origin: ${object.origin})\n"
+"% endif\n"
+"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"from ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"<p>Вы можете ответить на это письмо, если у вас есть вопросы.</p>\n"
+"<p>Спасибо Вам,</p>\n"
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
 msgstr "Покупка"
@@ -67,27 +119,29 @@ msgstr "Покупка"
 #: 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 "# Покупки"
+msgstr "Закупки"
 
 #. 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 "# Счета Поставщиков"
+msgstr "# счета поставщиков"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
+msgid "# of Bills"
 msgstr "кол-во счетов"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr "# строк"
+msgstr "кол-во строк"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
-msgstr "№ заказа закупки"
+msgstr "# заказа закупки"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -96,11 +150,189 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 msgstr "${object.company_id.name} Заказ (Ссылка ${object.name or 'n/a' })"
 
 #. module: purchase
+#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
+msgid "${object.subject}"
+msgstr "${object.subject}"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+msgid ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
+msgstr ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Отменено</span>"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
 msgstr "<strong>Дата Запроса</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Дата:</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
@@ -113,11 +345,6 @@ msgstr "<strong>Ожидаемая Дата</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr "<strong>Цена Нетто</strong>"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
 msgstr "<strong>Дата Заказа:</strong>"
 
@@ -127,26 +354,47 @@ msgid "<strong>Our Order Reference:</strong>"
 msgstr "<strong>Ссылка на Ваш Заказ:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr "<strong>Продукт</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
 msgstr "<strong>Кол-во</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr "<strong>Количество</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
 msgstr "<strong>Адрес доставки:</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Подытог</strong>"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
 msgstr "<strong>Налоги</strong>"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>Итого без налогов</strong>"
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Итого:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -154,14 +402,21 @@ msgid "<strong>Total</strong>"
 msgstr "<strong>Итого</strong>"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
 msgstr "<strong>Цена за Единицу</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr "<strong>Ссылка на Ваш Заказ</strong>"
+msgid "<strong>Your Order Reference:</strong>"
+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 ""
+"Предупреждение может быть установлено на продукт или клиента (Закупка)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
@@ -169,59 +424,27 @@ msgid "Add Purchase Order"
 msgstr "Добавить заказ"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr "Расширенный процесс торгов"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
-msgstr "Расширенные тендеры"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr "Расширенный тендер (выбрать продукты из разных предложений)"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
-msgstr "Разрешить поставщикам поставлять напрямую вашим клиентам"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-msgstr "Разрешить использование и импорт прайс поставщика"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
-msgstr "Позволяет рассчитать себестоимость на основе средней стоимости."
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr "Все"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr "Позволяет выбирать и поддерживать различные единицы измерения товаров."
+#: selection:res.company,po_lock:0
+msgid "Allow to edit purchase orders"
+msgstr "Позволить редактировать заказы на поставку"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
+"Разрешить использование аналитических счетов в позициях заказов на закупку"
 
 #. 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 "Счёт аналитики"
+msgstr "Аналитический счёт"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -229,9 +452,14 @@ msgid "Analytic Accounting for Purchases"
 msgstr "Аналитический учет закупок"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Применить"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Теги аналитики"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
+msgid "Analytic accounting for purchases"
+msgstr "Аналитический учет закупок"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
@@ -244,18 +472,13 @@ msgid "Approve Order"
 msgstr "Утвердить заказ"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr "Сопутствующие Закупки"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
 "the vendor bill."
 msgstr ""
-"Связанный Заказ на Покупку. Заполняется автоматически, когда Заказ на "
-"Покупку выбирается в счете поставщика."
+"Связанный заказ на покупку. Заполняется автоматически когда заказ на покупку"
+" выбран в счёте поставщика."
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
@@ -268,12 +491,48 @@ msgid "Average Price"
 msgstr "Средняя цена"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
+msgid "Bill Lines"
+msgstr "строки счёта"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
-msgstr "Объявленное Кол-во"
+msgstr "Кол-во по счёту"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
+msgid "Billing Status"
+msgstr "Статус счёта"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
+msgid "Bills"
+msgstr "Счета"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Bills Received"
+msgstr "Счетов получено"
+
+#. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Blocking Message"
+msgstr "Блокирующее сообщение"
+
+#. module: purchase
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
@@ -285,74 +544,55 @@ msgid "Buy rule"
 msgstr "Правило покупки"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Вид календаря"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr "Тендеры"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
+"By default, vendor prices can be set manually in the product detail form. If"
+" your vendors provide you with pricelist files, this option allows you to "
+"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Можно закупать"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Вид календаря"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"Calls for tenders are used when you want to generate requests for quotations"
+" to several vendors for a given set of products. You can configure per "
+"product if you directly do a Request for Quotation to one vendor or if you "
+"want a Call for Tenders to compare offers from several vendors."
 msgstr ""
-"Не могу отменить поставку, связанную с заказом на поставку. Пожалуйста, "
-"сначала отмените заказ на поставку."
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr ""
+msgstr "Не могу найти общий маршрут покупки."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
-msgstr "Отмена"
+msgstr "Отменить"
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
-msgstr "Отменен"
+msgstr "Отменено"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
+msgstr "Нельзя удалить строку заказа на закупку, которая в состоянии '%s'."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr "Нажмите здесь, чтобы записать счет поставщика."
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr "Нажмите, чтобы создать черновик счета."
+msgstr "Нажмите здесь, чтобы записать счёт поставщика."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -368,20 +608,21 @@ msgid "Click to create a request for quotation."
 msgstr "Нажмите, чтобы создать запрос цены."
 
 #. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Click to create a vendor bill."
+msgstr "Нажмите для создания счёта поставщика."
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
 msgstr "Нажмите, чтобы определить новый продукт."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
-msgstr "Нажмите, чтобы записать счет поставщика, связанный с этой покупкой."
-
-#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-#, fuzzy
-msgid "Click to scrap products."
-msgstr "Нажмите, чтобы определить новый продукт."
+msgstr ""
+"Нажмите, чтобы записать счёт от поставщика, связанный с этой покупкой."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -402,7 +643,7 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
 msgstr "Написать письмо"
@@ -410,11 +651,10 @@ msgstr "Написать письмо"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr "Настройки"
+msgstr "Настройка"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
 msgstr "Настройка закупок"
 
@@ -429,6 +669,16 @@ msgid "Confirm purchase orders in one step"
 msgstr "Подтвердите заказ покупки в один шаг"
 
 #. module: purchase
+#: selection:res.company,po_lock:0
+msgid "Confirmed purchase orders are not editable"
+msgstr "Подтвержденные заказы не редактируются"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
 msgstr "Контроль"
@@ -436,22 +686,20 @@ msgstr "Контроль"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
-msgstr "Контроль Счетов Поставщика"
+msgid "Control Policy"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
-msgstr "Методы расчета Себестоимости"
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
 msgstr "Создано"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
@@ -461,6 +709,7 @@ msgstr "Создан"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
 msgstr "Валюта"
 
@@ -485,11 +734,21 @@ msgid "Days to Validate"
 msgstr "Дней на утверждение"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
 msgstr "Доставить"
 
 #. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Delivered quantities"
+msgstr "Доставленное количество"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
 msgstr "Доставки и Счета"
@@ -510,12 +769,16 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Description for Vendors"
+msgstr "Описание для поставщиков"
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "Тип места хранения назначения"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
@@ -533,14 +796,14 @@ msgid "Double validation amount"
 msgstr "Двойное подтверждение суммы"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr "Черновик ЗЗ"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr "Черновик запроса предложения"
+msgstr "Черновик запроса цены"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
@@ -548,20 +811,14 @@ msgid "Drop Ship Address"
 msgstr "Адрес Дроп-Шиппинг доставки:"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
 msgstr "Дроп-шиппинг"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Мастер составления эл. почты"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Мастер составления эл. почты"
+msgstr "Мастер составления эл. писем"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
@@ -569,6 +826,13 @@ msgid ""
 "Encoding help. When selected, the associated purchase order lines are added "
 "to the vendor bill. Several PO can be selected."
 msgstr ""
+"Справка по кодировке. Когда выбрано, связанные строки заказа на поставку "
+"добавляются в счет поставщика. Можно выбрать несколько PO."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Expected Date"
+msgstr "Ожидаемая дата"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -576,11 +840,22 @@ msgid "Extended Filters"
 msgstr "Расширенные фильтры"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr "Состояние бюджета"
+msgstr "Система налогов"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -588,14 +863,14 @@ msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr "Получите 2 уровня разрешений, чтобы подтвердить заказ на поставку"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Вес брутто"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -610,34 +885,36 @@ msgid "Hide cancelled lines"
 msgstr "Скрыть отмененные строки"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "How to import"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr "ID"
+msgstr "Номер"
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
+#: code:addons/purchase/models/purchase.py:206
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Для того, чтобы удалить заказ, сначала вы должны отменить его."
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
-msgstr ""
-
-#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
 msgstr "Поступающие товары"
@@ -664,7 +941,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr "Счет"
+msgstr "Счёт"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
@@ -672,57 +949,48 @@ msgid "Invoice Line"
 msgstr "Позиция счета"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr "Счет получен"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Статус счета"
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr "Счет-фактуры и Поступающие товары"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Счет выставлен"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Выставление счёта"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Счета"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
+msgid "Is Installed Sale"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
-msgstr "Счет-фактуры и Поступающие товары"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
+msgid "Is Shipped"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
 msgid "Last Modified on"
-msgstr "Последний раз изменено"
+msgstr "Последнее изменение"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
-msgstr "Последний раз обновлено"
+msgstr "Последний раз обновил"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
-msgstr "Последний раз обновлено"
+msgstr "Последнее обновление"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
@@ -730,19 +998,36 @@ msgid "Levels of Approvals"
 msgstr "Уровни Утверждения"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Расположение и склад"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+msgid "Levels of Approvals *"
+msgstr "Уровни утверждений *"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#, fuzzy
-msgid "Lock Bills"
-msgstr "Счета Поставщиков"
+msgid "Lock"
+msgstr "Блокировать"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+msgid "Lock Confirmed Orders"
+msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
+msgstr "Заблокировано"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Logistics"
+msgstr "Логистика"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
@@ -751,14 +1036,19 @@ msgid "Manage Vendor Price"
 msgstr "Управление Ценой Поставщика"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
-msgstr "Управление ценой поставщика в форме продукта"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Руководитель"
+msgstr "Менеджер"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Managers must approve orders"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -767,14 +1057,51 @@ msgstr "Счета вручную"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for procuring products, they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
 msgstr ""
+"Предел погрешности для времени выполнения поставщиком. Когда система "
+"генерирует Заказы на Поставку для закупки продуктов, они будут запланированы"
+" на несколько дней раньше, чтобы справиться с непредвиденными задержками "
+"поставщиков."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
+msgid "Message for Purchase Order"
+msgstr "Сообщение для заказа на закупку"
+
+#. 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 "Сообщение о покупке позиции в заказе"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+msgid "Minimum Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Правило минимального остатка"
 
 #. 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 "Минимальная сумма, на которую требуется двойная проверка"
 
@@ -789,40 +1116,63 @@ msgid ""
 "Most propositions of purchase orders are created automatically\n"
 "                by Odoo based on inventory needs."
 msgstr ""
+"Большинство предложений заказов на поставку создаются автоматически\n"
+"                 по Odoo на основе потребностей в инвентаре."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Новое письмо"
+msgid "My Activities"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
-msgstr "Нет вариантов на продукты"
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr "Название"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#: code:addons/purchase/controllers/portal.py:43
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+msgid "Newest"
+msgstr "Свежайшее"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
 msgstr ""
-"Нет продавца связанного с продуктом %s. Пожалуйста, установите, чтобы "
-"исправить эту закупку."
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "Без счета"
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "No Message"
+msgstr "Не предупреждать"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
-msgstr "Не куплено"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "No longer edit orders once confirmed"
+msgstr "Не редактировать заказы после утверждения"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
+msgid ""
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Примечания"
+msgstr "Заметки"
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "Nothing to Bill"
+msgstr "Нечего выставить в счет"
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -833,9 +1183,11 @@ msgstr "На заказанных количествах"
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_method
 msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
+"On ordered quantities: control bills based on ordered quantities.\n"
+"On received quantities: control bills based on received quantity."
 msgstr ""
+"По количеству заказов: контрольные счета на основе заказанных количествах.\n"
+"По полученным количествам: контрольные счета на основе полученного количества."
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -843,9 +1195,15 @@ msgid "On received quantities"
 msgstr "На полученных количествах"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
+msgid "Order Approval"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
 msgstr "Дата заказа"
@@ -878,30 +1236,40 @@ msgid "Order of Day"
 msgstr "Заказ дня"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
+msgid "Ordered quantities"
+msgstr "Заказанное кол-во"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
 msgstr "Заказы"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Исходящие письма"
-
-#. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "PO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr "Контрагент"
+msgstr "Партнёр"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr "Страна Партнера"
+msgstr "Страна партнера"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -910,7 +1278,7 @@ msgstr "Страна партнера"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
+msgid "Payment Terms"
 msgstr "Условия оплаты"
 
 #. module: purchase
@@ -926,29 +1294,24 @@ msgid "Price Per Vendor"
 msgstr "Цена По Поставщику"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Прайс-листы"
-
-#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
 msgstr "Распечатать Запрос предложений"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Снабжение"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr "Группа снабжения"
+msgstr "Группа поставки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "Заявка поставки"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr "Правило снабжения"
+msgstr "Правило поставки"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -957,12 +1320,12 @@ msgstr "Правило снабжения"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr "Товар"
+msgstr "Продукт"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Категории продукции"
+msgstr "Категории продуктов"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
@@ -972,9 +1335,14 @@ msgid "Product Category"
 msgstr "Категория продукта"
 
 #. 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 "Количество ТМЦ"
+msgstr "Количество продукта"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
@@ -985,10 +1353,11 @@ msgstr "Шаблон продукта"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr "Ед. изм. товара"
+msgstr "Ед. изм. продукта"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
 msgstr "Варианты продукта"
 
@@ -997,8 +1366,9 @@ msgstr "Варианты продукта"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr "Продукция"
+msgstr "Продукты"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
@@ -1006,30 +1376,23 @@ msgid "Products Value"
 msgstr "Стоимость товара"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-"Продукты могут иметь несколько атрибутов, определяющих варианты (Пример: "
-"размер, цвет, ...)"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr "Изделия имеют только одну единицу измерения (что проще)"
-
-#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr "Обеспечить механизм двойной проверки для покупок"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
 msgstr "Закупка"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Соглашения о покупке"
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
 msgstr "Анализ закупок"
@@ -1041,24 +1404,42 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your vendors, etc."
 msgstr ""
+"Анализ покупок позволяет легко проверить и проанализировать историю покупок "
+"и эффективность вашей компании. В этом меню вы можете отслеживать "
+"эффективность ваших переговоров, производительность доставки ваших "
+"поставщиков и т. д."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Purchase Analytics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
 msgstr "Запас по времени на закупку"
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
 msgstr "Заказ на закупку"
 
@@ -1070,12 +1451,13 @@ msgstr "Подтверждение Заказа Закупки №"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr "Система Налогообложения Заказа Закупки"
+msgstr "Система налогов заказа на закупку"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
@@ -1089,25 +1471,53 @@ msgid "Purchase Order Lines"
 msgstr "Позиции заказа закупки"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+msgid "Purchase Order Modification"
+msgstr "Изменение заказа на поставку"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
+msgid "Purchase Order Modification *"
+msgstr "Изменение заказа на покупку *"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
+msgid ""
+"Purchase Order Modification used when you want to purchase order editable "
+"after confirm"
+msgstr ""
+"Изменение заказа на поставку, когда вы хотите изменить заказ на покупку "
+"после подтверждения"
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
 msgstr "Заказы закупки"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
 msgstr "Статистика заказов закупки"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
-msgstr "Строка заказа закупки удалена."
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Purchase orders that have been invoiced."
+msgstr "Заказы на поставку, на которые выставлен счет."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1115,12 +1525,6 @@ msgid "Purchase orders that include lines not invoiced."
 msgstr "Заказы закупок, которые имеют позиции не указанные в счетах."
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
 msgstr "Покупка, чтобы пополнить запасы этого склада"
@@ -1132,8 +1536,10 @@ msgstr "Стандартная цена закупки"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
 msgstr "Закупки"
 
@@ -1148,6 +1554,13 @@ msgid ""
 "Put an address if you want to deliver directly from the vendor to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Поместите адрес, если вы хотите доставить напрямую от поставщика к клиенту. "
+"В противном случае оставьте пустым для доставки в свою компанию."
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
@@ -1161,44 +1574,44 @@ msgid "Quotations"
 msgstr "Предложения цен"
 
 #. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ"
+msgstr "ЗЦП"
+
+#. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "ЗЦ утвержден"
+msgstr "ЗЦП одобрен"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "ЗЦ подтвержден"
+msgstr "ЗЦП подтвержден"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr "ЗЦ Выполнен"
+msgstr "ЗЦП Выполнен"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr "Запрос отправлен"
+msgstr "ЗЦП отправлен"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "ЗЦП_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "Запросы и закупки"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr "Перепечатать Запрос цен"
+msgstr "Запросы цен и закупки"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr "Отправить повторно Запрос цен по эл.почте"
+msgstr "Отправить повторно ЗЦП по эл. почте"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1211,6 +1624,11 @@ msgid "Received Qty"
 msgstr "Полученное кол-во"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
@@ -1226,13 +1644,13 @@ msgstr "Ссылка"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr "Базовая единица измерения"
+msgstr "Ссылка Единица Измерения"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1242,13 +1660,21 @@ msgid ""
 "matching when you receive the products as this reference is usually written "
 "on the delivery order sent by your vendor."
 msgstr ""
+"Ссылка заказа продажи или предложение, отправленное поставщиком. Он "
+"используется для выполнения сопоставления при получении продукции так как "
+"эта ссылка обычно пишется на заказ доставки отправленных поставщиком."
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Отчетность"
+
+#. module: purchase
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
-msgstr "Запрос цен"
+msgstr "Запрос цены поставщика"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1256,6 +1682,11 @@ msgid "Request for Quotation #"
 msgstr "Запрос цен №"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request your vendors to deliver to your customers"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
@@ -1274,6 +1705,16 @@ msgid "Responsible"
 msgstr "Ответственный"
 
 #. module: purchase
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr "Разукомплектовать"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
@@ -1286,6 +1727,25 @@ msgid "Search Purchase Order"
 msgstr "Искать заказ закупки"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
+#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Выбор опции \"Предупреждение\" уведомит пользователя об этом сообщением. При"
+" выборе \"Блокировать сообщение\" будет выдано исключение с сообщением и "
+"заблокирован поток. Сообщение должно быть написано в следующем поле."
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
 msgstr "Отправить Заказ Закупки по эл.почте"
@@ -1293,22 +1753,25 @@ msgstr "Отправить Заказ Закупки по эл.почте"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr "Отправить Запрос цен по эл.почте"
+msgstr "Отправить ЗЦП по эл. почте"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
-msgstr "Установите фиксированную себестоимость по каждому продукту"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
+msgid "Sequence"
+msgstr "Нумерация"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
+msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set date to all order lines"
+msgstr "Установка даты для всех строк заказа"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
 msgstr "Сделать черновиком"
 
@@ -1323,18 +1786,9 @@ msgid "Shipment"
 msgstr "Доставка"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-#, fuzzy
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
-msgstr ""
-"Некоторые продукты могут быть проданы/куплены в других единицах "
-"измерения(расширенные)"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr "Показать все записи с просроченой датой следующего действия"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
@@ -1352,34 +1806,25 @@ msgstr "Статус"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Движение запасов"
+msgstr "Перемещение запасов"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr "Движение запасов"
+msgstr "Движения запасов"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr "Подитог"
+msgstr "Подытог"
 
 #. 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 "Валюта Поставщика"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Каталог поставщика"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr "Поставщики всегда доставляют до вашего склада(ов)"
-
-#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
 msgstr "Налог"
@@ -1392,9 +1837,14 @@ msgid "Taxes"
 msgstr "Налоги"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr "Налоги:"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Technical field used to display the Drop Ship Address"
-msgstr ""
+msgstr "Техническое поле используется для показа Адрес Дроп-Шиппинг доставки"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
@@ -1402,13 +1852,39 @@ msgid "Terms and Conditions"
 msgstr "Правила и условия"
 
 #. 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 "Полный URL-адрес для доступа к документу через веб-сайт."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"The product form contains detailed information to improve the\n"
+"                purchase process: prices, procurement logistics, accounting data,\n"
+"                available vendors, etc."
+msgstr ""
+"Форма продукта содержит подробную информацию для улучшения\n"
+"                 процесс покупки: цены, логистика закупок, данные бухгалтерского учета,\n"
+"                 доступные поставщики и т. д."
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
 "The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
+"            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
+"Форма продукта содержит подробную информацию для улучшения\n"
+"             процесса покупки: цены, логистика закупок, данные бухгалтерского учета,\n"
+"             доступные поставщики и т. д."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1417,15 +1893,27 @@ msgid ""
 "                you had with your vendor. Once confirmed, a request for\n"
 "                quotation is converted into a purchase order."
 msgstr ""
+"Запрос содержит историю обсуждения/переговоров с поставщиком.\n"
+"Будучи подтверждённым становится заказом на поставку."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
+"Запрос цен поставщика является первым этапом процесса закупок.\n"
+"Сделав его заказом на поставку, вы сможете контролировать приход\n"
+"продукта и счёт-фактуру поставщика."
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
@@ -1433,8 +1921,8 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and accounting cost."
 msgstr ""
-"Этот счёт будет использован для оценки разницы между ценой покупки и учетной "
-"себестоимостью."
+"Этот счёт будет использован для оценки разницы между ценой покупки и учетной"
+" себестоимостью."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
@@ -1447,7 +1935,23 @@ msgstr ""
 "продажи."
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This adds a dropshipping route to apply on products in order to request your"
+" vendors to deliver to your customers. A product to dropship will generate a"
+" purchase request for quotation once the sales order confirmed. This is a "
+"on-demand flow. The requested delivery address will be the customer delivery"
+" address and not your warehouse."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "This changes the scheduled date of all order lines to the given date"
+msgstr "Это изменяет запланированную дату всех строк заказа на указанную дату"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
@@ -1456,26 +1960,57 @@ msgstr ""
 "покупок у текущего партнера"
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note will show up on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:203
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr "Этот счет поставщика создан от: %s"
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:217
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr "Этот счет поставщика изменен от: %s"
+
+#. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
-msgstr ""
-"Этот поставщик не имеет заказ на поставку. Нажмите, чтобы создать новый "
-"Запрос предложений."
+msgstr "У поставщика нет заказа на поставку. Создайте новый ЗЦП."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "Это позволит определить тип комплектования входящей поставки"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "Одобрить"
+msgstr "К одобрению"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Сегодняшние мероприятия"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Всего"
 
@@ -1497,25 +2032,27 @@ msgstr "Итоговая сумма"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr "Перевод"
+msgstr "Перемещение"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+"Unable to cancel purchase order %s as some receptions have already been "
+"done."
 msgstr ""
-"Невозможно отменить заказ на покупку %s т.к. некоторые приемки уже выполнены."
+"Невозможно отменить заказ на покупку %s т.к. некоторые приемки уже "
+"выполнены."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
-#, fuzzy, python-format
+#: code:addons/purchase/models/purchase.py:365
+#, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
 msgstr ""
-"Невозможно отменить этот заказ на покупку. Вы должны сначала отменить счет "
-"поставщика."
+"Не удалось отменить этот заказ. Сначала вы должны отменить соответствующие "
+"счета поставщиков."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
@@ -1528,13 +2065,21 @@ msgid "Unit of Measure Categories"
 msgstr "Категории единиц измерения"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
 msgstr "Единицы измерения"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Разблокировать"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr "Непрочитанные Сообщения"
+
+#. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
 msgstr "Без налога"
@@ -1542,33 +2087,38 @@ msgstr "Без налога"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr "Сумма до налогов"
+msgstr "Сумма без налога"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
-msgstr ""
-"Используйте 'Фиксированный', 'Реальный' или 'Средний' метод расчета "
-"себестоимости"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
+msgstr "Сумма без Налога"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid ""
 "Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
+"            vendors. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
+"Используйте это меню для управления счетов от, которые будут получены от ваших\n"
+"             поставщиков. При регистрации нового счета, установите заказа на покупку\n"
+"             и Odoo заполнит этот счет автоматически в соответствии с заказанными\n"
+"             или полученных количествах."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Use this menu to search within your purchase orders by\n"
 "                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
+"                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
+"Используйте это меню для поиска по вашим заказам на поставку:\n"
+"                 ссылки, поставщик, продукты и т. д. Для каждого заказа на поставку,\n"
+"                 вы можете отслеживать связанное обсуждение с продавцом, контролировать\n"
+"                 полученные продукты и контролировать счета поставщиков."
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -1576,10 +2126,9 @@ msgid "User"
 msgstr "Пользователь"
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "НДС:"
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Служебное поле, чтобы выразить суммы в валюте"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1596,24 +2145,27 @@ msgstr "Поставщик"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr "Счета Поставщиков"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr "Счета Поставщиков"
+msgstr "Счета от поставщиков"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
-msgstr "Цена Поставщика"
+#: 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 "Прайс-листы производителя"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr "Ссылка на Поставщика"
+msgstr "Обозначение производителя"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Vendors"
+msgstr "Производители"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1623,16 +2175,21 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
+"Счета поставщиков могут быть предварительно сгенерированн на основе заказов\n"
+"                   на покупку или квитанции. Это позволяет контролировать счета,\n"
+"                   которые вы получаете от вашего поставщика согласно черновым\n"
+"                   документам в Odoo."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Объём"
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr "Ожидание оформления Счет-фактуры"
+msgid "Waiting Bills"
+msgstr "Ожидающие счета"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
@@ -1641,25 +2198,62 @@ msgid "Warehouse"
 msgstr "Склад"
 
 #. module: purchase
+#: selection:product.template,purchase_line_warn:0
+#: selection:res.partner,purchase_warn:0
+msgid "Warning"
+msgstr "Предупреждение"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
+#, python-format
+msgid "Warning for %s"
+msgstr "Предупреждение для %s"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Предупреждение при заказе на закупку"
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Предупреждение при покупке этого товара"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+msgid "Warnings"
+msgstr "Предупреждения"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr "URL Веб-сайта"
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
 msgstr "Когда продукты куплены, они могут быть доставлены в этот склад"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+"You can control the invoice from your vendor according to\n"
+"            what you purchased (services) or received (products)."
 msgstr ""
-"Работа с вариантами продукта позволяет определить некоторые варианты тех же "
-"продуктов, например, легче управлять продуктом в электронной коммерции"
+"Вы можете контролировать счет от вашего поставщика в соответствии с\n"
+"             тем что вы приобрели (услуги) или получили (продукты)."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"You must define a product for everything you purchase, whether\n"
+"                it's a physical product, a consumable or services you buy to\n"
+"                subcontractors."
 msgstr ""
+"Вы должны определить продукт для всего, что вы покупаете, независимо от того,\n"
+"                 это физический продукт, расходные материалы или услуги, которые вы покупаете у\n"
+"                 субподрядчиков."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -1668,89 +2262,22 @@ msgid ""
 "            it's a physical product, a consumable or services you buy to\n"
 "            subcontractors."
 msgstr ""
+"Вы должны определить продукт для всего, что вы покупаете, независимо от того,\n"
+"             это физический продукт, расходные материалы или услуги, которые вы покупаете у\n"
+"             субподрядчиков."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
+msgstr "Вы должны указать местоположение Поставщика для партнера  %s"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
-
-#~ msgid "Action Needed"
-#~ msgstr "Требуется реакция"
-
-#~ msgid "Analytic accounting for purchases"
-#~ msgstr "Аналитический учет закупок"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Дата последнего сообщения"
-
-#~ msgid "Expected Date"
-#~ msgstr "Ожидаемая дата"
-
-#~ msgid "Followers"
-#~ msgstr "Подписчики"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Подписчики (Каналы)"
-
-#~ msgid "Followers (Partners)"
-#~ msgstr "Подписчики (Партнеры)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Если отмечено, новые сообщения требуют вашего внимания."
-
-#~ msgid "If checked, new messages require your attention."
-#~ msgstr "Если отмечено - новые сообщения требуют Вашего внимания !"
-
-#~ msgid "Incoming Shipments to Invoice"
-#~ msgstr "Поступающие товары в Счет-фактуру"
-
-#~ msgid "Is Follower"
-#~ msgstr "Подписчик"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr "дней"
 
-#~ msgid "Last Message Date"
-#~ msgstr "Последнее сообщение по дате"
-
-#~ msgid "Messages"
-#~ msgstr "Сообщения"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Сообщения и история общения"
-
-#~ msgid "Number of Actions"
-#~ msgstr "Количество действий"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Количество сообщений, требующих реакции"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Количество непрочтённых сообщений"
-
-#~ msgid "Open Purchase Menu"
-#~ msgstr "Открыть меню закупок"
-
-#~ msgid "Set to Done"
-#~ msgstr "Установите Готово"
-
-#~ msgid "Unit of Measures"
-#~ msgstr "Единица измерения"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Непрочитанные"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Счетчик непрочтённых сообщений"
-
-#~ msgid "Website Messages"
-#~ msgstr "Сообщения с сайта"
-
-#~ msgid "Website communication history"
-#~ msgstr "История общения с сайта"
-
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 85b014a56d4..6c35c017c76 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -2,12 +2,26 @@
 # This file contains the translation of the following modules:
 # * purchase
 # 
+# Translators:
+# Murat Kaplan <muratk@projetgrup.com>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
+# Ramiz Deniz Öner <deniz@denizoner.com>, 2017
+# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2017
+# Ediz Duman <neps1192@gmail.com>, 2017
+# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
+# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017
+# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2017
+# Mehmet Demirel <mdemirell@gmail.com>, 2017
+# Cem Uygur <cemuygur.beb@gmail.com>, 2017
+# Esin Kandemir <esaykandemir@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Last-Translator: Esin Kandemir <esaykandemir@gmail.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -75,46 +89,46 @@ msgstr ""
 #: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
-msgstr ""
+msgstr " Satınal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
 msgid "# Purchases"
-msgstr ""
+msgstr "# Satınalma"
 
 #. 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 ""
+msgstr "# Tedarikçi Faturaları"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Bills"
-msgstr ""
+msgstr "# Fatura Sayısı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr ""
+msgstr "Satır Sayısı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
 #: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "Satınalma Siparişi Sayısı"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase_done
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Sipariş (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
 msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -200,6 +214,76 @@ msgid ""
 "                </html>\n"
 "            "
 msgstr ""
+"<html>\n"
+"                <head></head>\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${user.company_id.name}<br/>\n"
+"                                ${user.company_id.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if user.company_id.email:\n"
+"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if user.company_id.website:\n"
+"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${user.company_id.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -207,6 +291,8 @@ msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
 "Cancelled</span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> İptal "
+"Edildi</span>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -216,66 +302,66 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
-msgstr ""
+msgstr "<strong>Talep Tarihi</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Date:</strong>"
-msgstr ""
+msgstr "<strong>Tarih:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
-msgstr ""
+msgstr "<strong>Açıklama:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>Beklenen Tarih</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Sipariş Tarihi:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
+msgstr "<strong>Referans Numaramız:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>Ürün</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Miktar</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Quantity</strong>"
-msgstr ""
+msgstr "<strong>Miktar</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Sevkiyat adresi:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Aratoplam</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Vergiler</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -285,18 +371,18 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Toplam:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Toplam</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Birim Fiyat</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -306,59 +392,60 @@ 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 "Bir ürün veya müşteri üzerinde uyarı konulabilir (Satınalma)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr ""
+msgstr "Satınalma Siparişi Ekle"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:53
 #, python-format
 msgid "All"
-msgstr ""
+msgstr "Hepsi"
 
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Allow to edit purchase orders"
-msgstr ""
+msgstr "Satınalma siparişlerini düzenlemeye izin ver"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Allows you to specify an analytic account on purchase order lines."
 msgstr ""
+"Satınalma siparişi satırlarında bir analitik hesap belirlemenizi sağlar."
 
 #. 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 ""
+msgstr "Analitik Hesap"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Satınalmalar için Analitik Muhasebe"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Analitik Etiketleri"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Satınalmalar için analitik muhasebe"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Onay Tarihi"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr ""
+msgstr "Sipariş Onayla"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
@@ -366,31 +453,33 @@ msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
 "the vendor bill."
 msgstr ""
+"İlişkili Alış Siparişi. Satıcı faturasında bir AS (Alış Siparişi) "
+"seçildiğinde otomatik olarak doldurulur."
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr ""
+msgstr "Ortalama Teslim Süresi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
 msgid "Average Price"
-msgstr ""
+msgstr "Ortalama Fiyat"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
 msgid "Bill Control"
-msgstr ""
+msgstr "Fatura Kontrolü"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
 msgid "Bill Lines"
-msgstr ""
+msgstr "Fatura Satırları"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
-msgstr ""
+msgstr "Faturalanan Miktar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -400,35 +489,35 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
 msgid "Billing Status"
-msgstr ""
+msgstr "Faturalama Durumu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
 msgid "Bills"
-msgstr ""
+msgstr "Faturalar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Bills Received"
-msgstr ""
+msgstr "Alım Faturaları"
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Engelleme"
 
 #. module: purchase
 #: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
-msgstr ""
+msgstr "Satınal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
 msgid "Buy rule"
-msgstr ""
+msgstr "Alım Kuralı"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -441,7 +530,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
-msgstr ""
+msgstr "Takvimi Göster"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -456,67 +545,70 @@ msgstr ""
 #: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr ""
+msgstr "Satınalma rotasında herhangi bir tanım yok."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr ""
+msgstr "İptal"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #, python-format
 msgid "Cancelled"
-msgstr ""
+msgstr "İptal Edildi"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
+msgstr "'%s' Durumundaki satınalma satırı silinemiyor"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr ""
+msgstr "Bir tedarikçi faturası kaydetmek için buraya tıklayın."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
 msgstr ""
+"Bir satınalma siparişine dönüştürülecek bir fiyat teklifi oluşturmak için "
+"tıklayın."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Teklif talebi oluşturmak için tıklayın."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid "Click to create a vendor bill."
-msgstr ""
+msgstr "Bir tedarikçi faturası oluşturmak için tıklayın."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Yeni bir ürün tanımlamak için tıklayın."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
 msgstr ""
+"Bu satın alma ile ilişkili tedarikçi faturası kaydetmek için tıklayın."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Ticari Varlık"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Şirketler"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
@@ -524,48 +616,48 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Eposta Yaz"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr ""
+msgstr "Yapılandırma"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Satınalma Yapılandır"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr ""
+msgstr "Siparişi Onayla"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "Satınalma siparişlerini bir adımda onayla"
 
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Confirmed purchase orders are not editable"
-msgstr ""
+msgstr "Onaylanan satınalma siparişleri düzenlenemez"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Kontak"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
-msgstr ""
+msgstr "CTRL"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
@@ -581,13 +673,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Oluşturan"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Oluşturulma"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
@@ -595,27 +687,27 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Para Birimi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
 msgid "Date Approved"
-msgstr ""
+msgstr "Onay Tarihi"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date_order
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Bu belgenin oluşturulduğu tarih"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Teslim Bekleme Günü"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
 msgid "Days to Validate"
-msgstr ""
+msgstr "Doğrulama Bekleme Günü"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -625,17 +717,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr ""
+msgstr "Teslim Alacak"
 
 #. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
 msgid "Delivered quantities"
-msgstr ""
+msgstr "Teslim edilen miktar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr ""
+msgstr "Teslimatlar & Faturalar"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -648,34 +740,34 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
 msgid "Description"
-msgstr ""
+msgstr "Açıklama"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Description for Vendors"
-msgstr ""
+msgstr "Tedarikçiler için Açıklama"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr ""
+msgstr "Hedef Konum Türü"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Görünüm Adı"
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Biten"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "Çift onay tutarı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
@@ -685,22 +777,22 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "Taslak Teklif Talebi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Transit Satış Adresi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
-msgstr ""
+msgstr "Transit Satış"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Eposta yazma sihirbazı"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
@@ -712,12 +804,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
-msgstr ""
+msgstr "Beklenen Tarih"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "Genişletilmiş Filtreler"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:577
@@ -730,7 +822,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Mali Koşul"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -750,31 +842,31 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Bürüt Ağırlık"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupla"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr ""
+msgstr "İptal edilen satırları gizle"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "How to import"
-msgstr ""
+msgstr "Nasıl içe aktarım yapılır"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -786,28 +878,28 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Import vendor pricelists"
-msgstr ""
+msgstr "Tedarikçi fiyat listelerini içe aktar"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:206
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "Bir satınalma siparişi silmek için, önce onu iptal etmeniz gerekir."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Gelen Ürünler"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Gelen Sevkiyatlar"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Teslimat Koşulu"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
@@ -815,26 +907,28 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Uluslararası Ticari Terimler, uluslararası işlemlerde kullanılan önceden "
+"tanımlanmış ticari  dizinlerdir."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fatura Satırı"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr ""
+msgstr "Faturalar ve Gelen Sevkiyatlar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturalama"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
@@ -844,26 +938,26 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
 msgid "Is Shipped"
-msgstr ""
+msgstr "Sevk Edildi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Son Güncelleme"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Son Güncelleyen"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Son Güncelleme"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -883,24 +977,24 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr ""
+msgstr "Kilitle"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
 msgid "Lock Confirmed Orders"
-msgstr ""
+msgstr "Onaylanmış Siparişleri Kilitle"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
 #, python-format
 msgid "Locked"
-msgstr ""
+msgstr "Kilitli"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Logistics"
-msgstr ""
+msgstr "Lojistik"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -911,7 +1005,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr ""
+msgstr "Tedarikçi Fiyatını Yönetin"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -921,17 +1015,17 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Yönetici"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Managers must approve orders"
-msgstr ""
+msgstr "Siparişleri yöneticiler onaylamalı"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Elle Fatura"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
@@ -955,13 +1049,13 @@ 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 ""
+msgstr "Satınalma Siparişi için Mesaj"
 
 #. 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 ""
+msgstr "Satınalma Sipariş Satırı için Mesaj"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
@@ -971,7 +1065,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr ""
+msgstr "Min. Envanter Kuralı"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
@@ -982,7 +1076,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr ""
+msgstr "Aylık Satınalmalar"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -990,28 +1084,30 @@ msgid ""
 "Most propositions of purchase orders are created automatically\n"
 "                by Odoo based on inventory needs."
 msgstr ""
+"Satın alma taleplerinin çoğu öneri olarak stok ihtiyaçlarına göre Odoo "
+"tarafından otomatik oluşturulur."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid "Move forward expected delivery dates by"
-msgstr ""
+msgstr "Beklenen teslim tarihlerini ileriye taşıyın : "
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Aktivitelerim"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:44
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "İsim"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:43
 #, python-format
 msgid "Newest"
-msgstr ""
+msgstr "En yeni"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
@@ -1022,7 +1118,7 @@ msgstr ""
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Uyarı Yok"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1039,7 +1135,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr ""
+msgstr "Notlar"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
@@ -1049,7 +1145,7 @@ msgstr ""
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr ""
+msgstr "Sipariş edilen miktarlarda"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
@@ -1058,11 +1154,13 @@ msgid ""
 "On ordered quantities: control bills based on ordered quantities.\n"
 "On received quantities: control bills based on received quantity."
 msgstr ""
+"Sipariş edilen miktarlarda: Sipariş edilen miktarlara dayalı faturaları kontrol edin.\n"
+"Alınan miktarlarda: Alınan miktara dayalı faturaları kontrol edin."
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On received quantities"
-msgstr ""
+msgstr "Teslim alınmış miktardan"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
@@ -1076,34 +1174,34 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
-msgstr ""
+msgstr "Sipariş Tarihi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr ""
+msgstr "Sipariş Satırları"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr ""
+msgstr "Sipariş Ay"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr ""
+msgstr "Sipariş Referansı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr ""
+msgstr "Sipariş Durumu"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order of Day"
-msgstr ""
+msgstr "Sipariş Günü"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1113,7 +1211,7 @@ msgstr ""
 #. module: purchase
 #: selection:res.config.settings,default_purchase_method:0
 msgid "Ordered quantities"
-msgstr ""
+msgstr "Siparişin miktarından"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
@@ -1124,64 +1222,64 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr ""
+msgstr "Siparişler"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "PO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "İş Ortağı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "İş Ortağı Ülke"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "İş Ortağı Ülkesi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
 msgid "Payment Terms"
-msgstr ""
+msgstr "Ödeme Koşulları"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
 #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
 #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
 msgid "Price Difference Account"
-msgstr ""
+msgstr "Fiyat Farkı Hesabı"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "Tedarikçi Bazında Fiyat"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
+msgstr "Teklif Talebi Yazdır"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "Tedarik Grubu"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_group
 msgid "Procurement Requisition"
-msgstr ""
+msgstr "Tedarik Talebi"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr ""
+msgstr "Tedarik Kuralı"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1190,19 +1288,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr ""
+msgstr "Ürün"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Ürün Kategorileri"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr ""
+msgstr "Ürün Kategorisi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
@@ -1212,24 +1310,24 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Ürün Miktarı"
 
 #. 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 ""
+msgstr "Ürün Şablonu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Ürün Ölçü Birimi"
 
 #. 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 ""
+msgstr "Ürün Varyantları"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
@@ -1238,12 +1336,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr ""
+msgstr "Ürünler"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr ""
+msgstr "Ürünler Değeri"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
@@ -1255,17 +1353,17 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr ""
+msgstr "Satınalma"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
 msgid "Purchase Agreements"
-msgstr ""
+msgstr "Satınalma Anlaşmaları"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Satınalma Analizi"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1289,7 +1387,7 @@ msgstr ""
 #: 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 ""
+msgstr "Satınalma Tedarik Süresi"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:54
@@ -1307,17 +1405,17 @@ msgstr ""
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #, python-format
 msgid "Purchase Order"
-msgstr ""
+msgstr "Satınalma Siparişi"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr ""
+msgstr "Satınalma Siparişi Onayı #"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr ""
+msgstr "Satınalma Siparişi Mali Koşulu"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1328,13 +1426,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Satınalma Sipariş Satırı"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Satınalma Sipariş Satırları"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
@@ -1365,7 +1463,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Satınalma Siparişleri"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -1376,7 +1474,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Satınalma Siparişi İstatistikleri"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1386,17 +1484,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "İçinde faturalanmamış kalemler içeren satınalma siparişleri"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
-msgstr ""
+msgstr "Bu depoya yeniden tedarik için satınal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Satınalma-Standart Fiyat"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -1405,12 +1503,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
 #: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
-msgstr ""
+msgstr "Satınalma"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Satınalma Siparişleri"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
@@ -1427,63 +1525,63 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr ""
+msgstr "Teklifler"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ"
-msgstr ""
+msgstr "Teklif Talebi"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "Teklif Talebi Onaylandı"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "Teklif Talebi Onaylandı"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "Teklif Talebi Tamamlandı"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Teklif Talebi Gönderildi"
 
 #. 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:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Teklif Talepleri ve Satınalmalar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "Teklif talebini (RFQ) yeniden E-Postayla gönder"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr ""
+msgstr "Ürün Kabulleri"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
-msgstr ""
+msgstr "Alınan Miktar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1495,18 +1593,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
 msgid "Receptions"
-msgstr ""
+msgstr "Kabuller"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
-msgstr ""
+msgstr "Referans"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referans Ölçü Birimi"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
@@ -1526,19 +1624,19 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
 msgid "Reporting"
-msgstr ""
+msgstr "Raporlama"
 
 #. module: purchase
 #: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Teklif Talebi"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr ""
+msgstr "Teklif Talebi #"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1549,24 +1647,24 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Alım Teklif Talebi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
 msgid "Reservation"
-msgstr ""
+msgstr "Rezervasyon"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr ""
+msgstr "Sorumlu"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Ters Transfer"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
@@ -1577,13 +1675,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Planlanan Tarih"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Satınalma Siparişi Ara"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
@@ -1600,21 +1698,24 @@ 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 ""
+"\"Uyarı\" seçeneğini seçmek kullanıcıyı mesajla uyaracaktır. \"Mesaj "
+"Engelleme\"yi seçmek mesajla ilgili bir kuraldışı durum oluşturacak ve akışı"
+" durduracaktır. Mesaj bir sonraki alana yazılmalıdır."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "PO E-Postayla Gönder"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "E-posta Gönder"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sıra"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
@@ -1629,27 +1730,27 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Taslak olarak ayarla"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr ""
+msgstr "Ayarlar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr ""
+msgstr "Sevkiyat"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "Bir sonraki eylem tarihi bugünden önce olan tüm kayıtları göster"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr ""
+msgstr "Kaynak Belge"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1657,45 +1758,45 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr ""
+msgstr "Durumu"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Stok Hareketi"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr ""
+msgstr "Stok Hareketleri"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr ""
+msgstr "Ara Toplam"
 
 #. 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 ""
+msgstr "Tedarikçi Para Birimi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr ""
+msgstr "Vergi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Taxes:"
-msgstr ""
+msgstr "Vergiler:"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
@@ -1705,12 +1806,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Şartlar ve Koşullar"
 
 #. 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 ""
+msgstr "Belgeye web sitesinden erişim için tam URL adresi."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
@@ -1743,6 +1844,9 @@ msgid ""
 "                you had with your vendor. Once confirmed, a request for\n"
 "                quotation is converted into a purchase order."
 msgstr ""
+"Teklif, tedarikçiniz ile yaptığınız mesajlaşma / iletişim geçmişini içerir. "
+"Onaylandıktan sonra, alım teklif talebi bir satınalma siparişine "
+"dönüştürülür."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1774,6 +1878,8 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
 msgstr ""
+"Bu hesap satınalma fiyatı ile maliyet fiyatı arasındaki fiyat farkını "
+"değerlendirmek için kullanılacaktır."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1797,6 +1903,8 @@ msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"Bu para birimi varsayılan yerine bu tedarikçiden satın alma yaparken "
+"kullanılacaktır."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
@@ -1837,12 +1945,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr ""
+msgstr "Onaylanacak"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Bugünkü Aktiviteler"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:45
@@ -1851,27 +1959,27 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Toplam"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
 msgid "Total Price"
-msgstr ""
+msgstr "Toplam Fiyat"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Vergisiz Toplam tutar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr ""
+msgstr "Toplam tutar"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Transfer"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:362
@@ -1888,46 +1996,48 @@ msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
 "bills."
 msgstr ""
+"Bu satınalma siparişi iptal edilemiyor. Önce ilgili tedarikçi faturalarını "
+"iptal etmeniz gerekir."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr ""
+msgstr "Birim Fiyat"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Kategori Ölçü Birimleri"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Ölçü Birimi"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
-msgstr ""
+msgstr "Kilidini Aç"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış Mesajlar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
-msgstr ""
+msgstr "Vergisiz"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Vergisiz Tutar"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Untaxed Amount:"
-msgstr ""
+msgstr "Vergisiz Tutar"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -1937,6 +2047,8 @@ msgid ""
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
 msgstr ""
+"Bu menüyü tedarikçinizden alacağınız faturalarınızı denetlemek\n"
+"            için kullanın. Yeni bir fatura kaydederken, satınalma siparişini ayarlayın ve Odoo, sipariş edilen veya alınan miktarlara göre otomatik olarak fatura oluşturacaktır."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1946,16 +2058,20 @@ msgid ""
 "                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
+"Bu menüyü satınalma siparişleriniz içinde referanslara, tedarikçiye, ürüne,\n"
+"                v.b göre aramak için kullanın. Her satınalma siparişi için tedarikçinizle yapılan\n"
+"                ilgili görüşmeleri izleyebilir, kabul edilen ürünleri ve tedarikçi faturalarını\n"
+"                denetleyebilirsiniz."
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Kullanıcı"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
 msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Miktar para birimini ifade etmek için kullanım alanı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1965,7 +2081,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1975,24 +2091,24 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Tedarikçi  Faturaları"
 
 #. 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 ""
+msgstr "Tedarikçi Fiyat Listeleri"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Tedarikçi Referansı"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Vendors"
-msgstr ""
+msgstr "Tedarikçiler"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2002,61 +2118,64 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
+"Tedarikçi faturaları, satınalma siparişlerine veya alımlara dayanarak "
+"önceden oluşturulabilir. Bu, Odoo'daki taslak dokümana göre satıcınızdan "
+"aldığınız faturaları kontrol etmenizi sağlar."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr ""
+msgstr "Hacim"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
 msgid "Waiting Bills"
-msgstr ""
+msgstr "Bekleyen Faturalar"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
 msgid "Warehouse"
-msgstr ""
+msgstr "Depo"
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Uyarı"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:268
 #: code:addons/purchase/models/purchase.py:808
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "%s için uyarı"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "Satınalma Siparişinde Uyarı"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Bu Ürün Satın Alınırken Yapılacak Uyarı"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
 msgid "Warnings"
-msgstr ""
+msgstr "Uyarılar"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
 msgid "Website URL"
-msgstr ""
+msgstr "Web sitesi URL'si"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
 msgid "When products are bought, they can be delivered to this warehouse"
-msgstr ""
+msgstr "Ürünler satın alındığında bu depoya sevk edilebilir"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -2064,6 +2183,8 @@ msgid ""
 "You can control the invoice from your vendor according to\n"
 "            what you purchased (services) or received (products)."
 msgstr ""
+"Tedarikçinizden satın aldığınız (hizmet) veya (ürünleri) \n"
+"faturasından kontrol edebilirsiniz."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
@@ -2072,6 +2193,9 @@ msgid ""
 "                it's a physical product, a consumable or services you buy to\n"
 "                subcontractors."
 msgstr ""
+"Satınaldığınız her şey için bir ürün tanımlamalısınız, alt\n"
+"            yüklenicilerden satın alınacak fiziki bir ürün, bir tüketim malı ya da\n"
+"            bir hizmet de olabilir."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -2080,19 +2204,22 @@ msgid ""
 "            it's a physical product, a consumable or services you buy to\n"
 "            subcontractors."
 msgstr ""
+"Satınaldığınız her şey için bir ürün tanımlamalısınız, alt\n"
+"            yüklenicilerden satın alınacak fiziki bir ürün, bir tüketim malı ya da\n"
+"            bir hizmet de olabilir."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
+msgstr "Bu iş ortağı %s için bir tedarikçi konumu belirlemelisiniz"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
 msgid "days"
-msgstr ""
+msgstr "gün"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index 169a4fa99e5..3a34a641005 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -15,13 +15,14 @@
 # son dang <son.dang@doda100.com>, 2017
 # Hoang Loc Le Huu <loclhh@gmail.com>, 2017
 # file aio <fileaio@gmail.com>, 2017
+# Jean-Charles Drubay <jcdrubay@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: file aio <fileaio@gmail.com>, 2017\n"
+"Last-Translator: Jean-Charles Drubay <jcdrubay@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -128,7 +129,7 @@ msgstr "${object.company_id.name} Đặt hàng (Ref ${object.name or 'n/a' })"
 #. module: purchase
 #: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
 msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 77e7bbda5ae..aea3d404ba9 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -2,28 +2,12 @@
 # This file contains the translation of the following modules:
 # * purchase
 # 
-# Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2016
-# 苏州远鼎 <tiexinliu@126.com>, 2016
-# waveyeung <waveyeung@qq.com>, 2017
-# zhining wu <wzn63@21cn.com>, 2017
-# Si Ling Lau <happy8645@hotmail.com>, 2017
-# Seven Floor <my7floor@gmail.com>, 2017
-# Ted Wang <feiyuwang2012@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Yuan Xulei <hi@yxl.name>, 2017
-# xiaobin wu <bd5dml@gmail.com>, 2017
-# Gary Wei <Gary.wei@elico-corp.com>, 2017
-# liAnGjiA <liangjia@qq.com>, 2017
-# liulixia <liu.lixia@elico-corp.com>, 2017
-# 林俊 <54773801@qq.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~14\n"
+"Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-02-15 09:49+0000\n"
-"PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: 林俊 <54773801@qq.com>, 2017\n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -88,47 +72,59 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:87
+#: code:addons/purchase/models/stock.py:79
 #, python-format
 msgid " Buy"
-msgstr " 买"
+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 "# 采购"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
 msgid "# Vendor Bills"
-msgstr "＃供应商账单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Bills"
-msgstr "# 账单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
 msgid "# of Lines"
-msgstr "# 明细行"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
 msgid "# of Purchase Order"
-msgstr "# 采购订单"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase_done
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
 msgid "${object.subject}"
-msgstr "${object.subject}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
+msgid "3-way matching: purchases, receptions and bills"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
@@ -204,287 +200,238 @@ msgid ""
 "                </html>\n"
 "            "
 msgstr ""
-"<html>\n"
-"                <head></head>\n"
-"                <body style=\"margin: 0; padding: 0;\">\n"
-"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
-"                    <tbody>\n"
-"\n"
-"                      <!-- HEADER -->\n"
-"                      <tr>\n"
-"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
-"                            <tr>\n"
-"                              <td valign=\"middle\">\n"
-"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
-"                                      ${object.record_name}\n"
-"                                  </span>\n"
-"                              </td>\n"
-"                              <td valign=\"middle\" align=\"right\">\n"
-"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
-"                              </td>\n"
-"                            </tr>\n"
-"                          </table>\n"
-"                        </td>\n"
-"                      </tr>\n"
-"\n"
-"                      <!-- CONTENT -->\n"
-"                      <tr>\n"
-"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
-"                            <tbody>\n"
-"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
-"                                ${object.body | safe}\n"
-"                              </td>\n"
-"                            </tbody>\n"
-"                          </table>\n"
-"                        </td>\n"
-"                      </tr>\n"
-"\n"
-"                      <!-- FOOTER -->\n"
-"                      <tr>\n"
-"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
-"                            <tr>\n"
-"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                                ${user.company_id.name}<br/>\n"
-"                                ${user.company_id.phone or ''}\n"
-"                              </td>\n"
-"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                                % if user.company_id.email:\n"
-"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
-"                                % endif\n"
-"                                % if user.company_id.website:\n"
-"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
-"                                        ${user.company_id.website}\n"
-"                                    </a>\n"
-"                                % endif\n"
-"                              </td>\n"
-"                            </tr>\n"
-"                          </table>\n"
-"                        </td>\n"
-"                      </tr>\n"
-"                      <tr>\n"
-"                        <td align=\"center\">\n"
-"                            由 <a href=\"https://www.odoo.com\">Odoo</a> 提供技术支持。\n"
-"                        </td>\n"
-"                      </tr>\n"
-"                    </tbody>\n"
-"                </table>\n"
-"                </body>\n"
-"                </html>\n"
-"            "
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
-msgstr "<strong>请求日期.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Date:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
-msgstr "<strong>说明</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr "<strong>预计日期</strong>"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr "<strong>净价</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr "<strong>订购日期:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Our Order Reference:</strong>"
-msgstr "<strong>我们的订单参照:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Product</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr "<strong>数量</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Quantity</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr "<strong>送货地址:</strong>"
+msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Taxes</strong>"
-msgstr "<strong>税</strong>"
+msgid "<strong>Subtotal</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "<strong>不含税总计</strong>"
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong>Total:</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr "<strong>总计</strong>"
+msgstr ""
 
 #. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr "<strong>单价</strong>"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr "<strong>你的订单参照</strong>"
+msgid "<strong>Your Order Reference:</strong>"
+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 "可以为产品和客户设置警告信息(采购)"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr "添加采购订单"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:53
+#, python-format
+msgid "All"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Allow to edit purchase orders"
-msgstr "允许修改采购订单"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Allows you to specify an analytic account on purchase order lines."
-msgstr "允许在采购订单行上指定一个辅助核算项"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
-msgstr "管理员可以在您的公司设置中设置默认的条款和条件."
+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 "分析账户"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr "采购的分析会计"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
 msgid "Analytic Tags"
-msgstr "分析标签"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
-msgstr "采购的分析会计"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr "审批日期"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr "批准订单"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr "关联的补货"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
 msgid ""
 "Associated Purchase Order. Filled in automatically when a PO is chosen on "
 "the vendor bill."
-msgstr "相关采购订单，当采购订单在供应商账单上被选择时候自动填入"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Attributes"
-msgstr "属性"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
-msgid "Attributes & Variants"
 msgstr ""
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr "平均交货时间"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
 msgid "Average Price"
-msgstr "平均价格"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_default_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
 msgid "Bill Control"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
 msgid "Bill Lines"
-msgstr "账单明细行"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
-msgstr "开单数量"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
 msgid "Billing Status"
-msgstr "账单状态"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
 msgid "Bills"
-msgstr "账单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,invoice_status:0
 msgid "Bills Received"
-msgstr "账单已收到"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Blocking Message"
-msgstr "受阻消息"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:797
-#: code:addons/purchase/models/stock.py:81
+#: code:addons/purchase/models/stock.py:73
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
-msgstr "购买"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
 msgid "Buy rule"
-msgstr "购买规则"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model: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 "
@@ -494,15 +441,10 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
-msgstr "日历视图"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr "招标"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "Calls for tenders are used when you want to generate requests for quotations"
 " to several vendors for a given set of products. You can configure per "
@@ -511,185 +453,189 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:813
-#, python-format
-msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
-msgstr "不能取消已经有关联采购订单的补货单，请先取消采购订单"
-
-#. module: purchase
-#: code:addons/purchase/models/stock.py:84
+#: code:addons/purchase/models/stock.py:76
 #, python-format
 msgid "Can't find any generic Buy route."
-msgstr "找不到到任何购买路线"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Cancel"
-msgstr "取消"
+msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:55
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
+#, python-format
 msgid "Cancelled"
-msgstr "已取消"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:663
+#: code:addons/purchase/models/purchase.py:737
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr "无法删除处于'%s'状态的采购订单行。"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr "点击这里记录供应商账单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 msgid ""
 "Click to create a quotation that will be converted into a purchase order."
-msgstr "点击创建一张询价单然后转化为采购单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr "单击创建询价单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid "Click to create a vendor bill."
-msgstr "点击创建供应商账单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 #: model:ir.actions.act_window,help:purchase.product_product_action
 msgid "Click to define a new product."
-msgstr "单击去定义新产品."
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
-msgstr "点击去记录和这个采购相关的供应商帐单."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr "商业实体"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "公司"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr "公司"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:295
+#: code:addons/purchase/models/purchase.py:313
 #, python-format
 msgid "Compose Email"
-msgstr "撰写邮件"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr "配置"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
-msgstr "配置采购"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr "确认订单"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr "一步确认采购订单"
+msgstr ""
 
 #. module: purchase
 #: selection:res.company,po_lock:0
 msgid "Confirmed purchase orders are not editable"
-msgstr "确认过的采购订单是不可编辑的"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+msgid "Contact"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
 msgid "Control"
-msgstr "控制"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
-msgstr "控制采购账单"
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
+msgid "Created Purchase Order Line"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
 msgid "Created by"
-msgstr "创建人"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
-msgstr "创建时间"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
 msgid "Currency"
-msgstr "币种"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
 msgid "Date Approved"
-msgstr "批准日期"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date_order
 msgid "Date on which this document has been created"
-msgstr "单据生成日期"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
 msgid "Days to Deliver"
-msgstr "交货天数"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
 msgid "Days to Validate"
-msgstr "验证天数"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr "交货到"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,default_purchase_method:0
+#: selection:res.config.settings,default_purchase_method:0
 msgid "Delivered quantities"
-msgstr "已交货数量"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr "交货及发票"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -697,192 +643,201 @@ msgstr "交货及发票"
 msgid ""
 "Depicts the date where the Quotation should be validated and converted into "
 "a purchase order."
-msgstr "记录询价单被确认并被转化为采购订单的日期"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
 msgid "Description"
-msgstr "说明"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Description for Vendors"
-msgstr "供应商说明"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Destination Location Type"
-msgstr "目标位置类型"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr "显示名称"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr "完成"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
 msgid "Double validation amount"
-msgstr "两次验证金额"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
+msgid "Downstream Moves"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr "草稿询价单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr "直运地址"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
 msgid "Dropshipping"
-msgstr "直运"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Email撰写向导"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
 msgid ""
 "Encoding help. When selected, the associated purchase order lines are added "
 "to the vendor bill. Several PO can be selected."
-msgstr "编码帮助。被选择的时候，相关的采购订单行会被添加供应商账单。几张采购订单被选择"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid ""
-"Engage successfully with your customers thanks to a perfect integration with"
-" the supply chain"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
-msgstr "预计日期"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr "扩展筛选"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:577
+#, python-format
+msgid "Extra line with %s "
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Fiscal Position"
-msgstr "财政状况"
+msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
-msgid "Get 2 levels of approvals to confirm a purchase order"
-msgstr "2级审批确认采购订单"
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Get the best offer from several vendors"
+#: selection:res.company,po_double_validation:0
+msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Get warnings in orders for products or vendors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
 msgid "Gross Weight"
-msgstr "毛重"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "分组"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr "隐藏已取消明细行"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "How to import"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If enabled, activates 3-way matching on vendor bills : the items must be "
+"received in order to pay the invoice."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Import vendor pricelists"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:197
+#: code:addons/purchase/models/purchase.py:206
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr "要删除采购订单，你必须先取消它"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "入向产品"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr "入向送货"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
 msgid "Incoterm"
-msgstr "贸易术语"
+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 "国际商业条款是一系列预定义的用于国际贸易的商业条款。"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice
 msgid "Invoice"
-msgstr "发票"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "发票行"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr "开票及入向送货"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
-msgstr "开票"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_is_installed_sale
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
 msgid "Is Installed Sale"
 msgstr ""
 
@@ -892,172 +847,209 @@ msgid "Is Shipped"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
 #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
 msgid "Last Updated by"
-msgstr "最后更新人"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
 msgid "Last Updated on"
-msgstr "最后更新时间"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
-msgstr "审核等级"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
 msgid "Levels of Approvals *"
-msgstr "审批层级 *"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr "锁定"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_lock_confirmed_po
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
 msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:56
 #: selection:purchase.order,state:0
+#, python-format
 msgid "Locked"
-msgstr "已锁定"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Logistics"
-msgstr "物流"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr "管理供应商价格"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "经理"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Managers must approve orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr "手工发票"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_mrp
-msgid "Manufacturing"
-msgstr "制造"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Margin of error for vendor lead times"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead
 #: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
 msgid ""
 "Margin of error for vendor lead times. When the system generates Purchase "
 "Orders for procuring products, they will be scheduled that many days earlier"
 " to cope with unexpected vendor delays."
-msgstr "供应商提前期的边际。当系统生成需求产品的采购订单，它们需要提前一些天被下单以应付不可预期的供应商交货延期"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid ""
+"Margin of error for vendor lead times. When the system generates Purchase "
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
 msgid "Message for Purchase Order"
-msgstr "采购订单消息"
+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 "采购订单明细的消息"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation_amount
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
 msgid "Minimum Amount"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation_amount
+#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
 msgid "Minimum amount for which a double validation is required"
-msgstr "两步验证所需要的最小金额"
+msgstr ""
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr "月度采购"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
 "Most propositions of purchase orders are created automatically\n"
 "                by Odoo based on inventory needs."
-msgstr "大部分的采购订单都有Odoo根据库存需求自动生成"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr "我的活动"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "新邮件"
+#: code:addons/purchase/controllers/portal.py:44
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:43
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_status:0
+msgid "No Bill to Receive"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "No Message"
-msgstr "没消息"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "No longer edit orders once confirmed"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:946
-#, python-format
+#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
 msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
-msgstr "没有供应商给这个产品 %s，请设置一个来修正补货"
+"Non-stored related field to allow portal user to see the image of the "
+"product he has ordered"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "备注"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Nothing to Bill"
-msgstr "无需开单"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr "订购数量"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_method
@@ -1070,10 +1062,10 @@ msgstr ""
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On received quantities"
-msgstr "收到数量"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_order_approval
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
 msgid "Order Approval"
 msgstr ""
 
@@ -1081,116 +1073,115 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
-msgstr "单据日期"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr "订单行"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr "订单月份"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr "订单关联"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr "订单状态"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order of Day"
-msgstr "今天的订单"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,default_purchase_method:0
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: selection:res.config.settings,default_purchase_method:0
 msgid "Ordered quantities"
-msgstr "订购数量"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:770
-#, python-format
-msgid "Ordered quantity decreased!"
-msgstr "订货数量减少！"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
+msgid "Orderpoint"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr "订单"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Overdue Activities"
-msgstr "逾期活动"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
 msgid "Partner"
-msgstr "业务伙伴"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr "业务伙伴国家"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr "业务伙伴的国家"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
 msgid "Payment Terms"
-msgstr "付款条款"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
 #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
 #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
 msgid "Price Difference Account"
-msgstr "价格差异科目"
+msgstr ""
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr "供货商定价"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr "打印询价单"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "补货"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr "补货组"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_group
+msgid "Procurement Requisition"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr "补货规则"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1199,76 +1190,82 @@ msgstr "补货规则"
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Product"
-msgstr "产品"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "产品类别"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr "产品种类"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
+msgid "Product Image"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
 msgid "Product Quantity"
-msgstr "数量"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
 msgid "Product Template"
-msgstr "产品模板"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr "计量单位"
+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 "产品变体"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr "产品"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr "产品价值"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
 msgid "Provide a double validation mechanism for purchases"
-msgstr "为采购提供双重验证机制"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_normal_action_puchased
-msgid "Purchasable Products"
-msgstr "可采购产品"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr "采购"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "采购分析"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1276,75 +1273,82 @@ msgid ""
 "Purchase Analysis allows you to easily check and analyse your company "
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your vendors, etc."
-msgstr "采购需求能让你快捷的检查分析公司的采购记录和绩效。从这个菜单你可以追踪你的谈判绩效，以及客户的交货表现等等"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Purchase Analytics"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
+#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Bills"
+msgstr ""
+
+#. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
 msgid "Purchase Lead Time"
-msgstr "采购提前时间"
+msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:54
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
+#, python-format
 msgid "Purchase Order"
-msgstr "采购订单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr "采购订单确认"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr "采购订单财政状况"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr "采购订单行"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr "采购订单明细"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
 msgid "Purchase Order Modification"
-msgstr "销售订单修改"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lock
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
 msgid "Purchase Order Modification *"
-msgstr "采购订单修改 *"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
 #: model:ir.model.fields,help:purchase.field_res_company_po_lock
+#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
 msgid ""
 "Purchase Order Modification used when you want to purchase order editable "
 "after confirm"
@@ -1355,22 +1359,24 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
 #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr "采购订单"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr "采购订单统计"
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:665
-#, python-format
-msgid "Purchase order line deleted."
-msgstr "采购订单行删除."
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1380,133 +1386,133 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr "包含未开票明细的采购单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
 msgid "Purchase to resupply this warehouse"
-msgstr "采购补给此仓库"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
 msgid "Purchase-Standard Price"
-msgstr "采购 - 标准单价"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
-#: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
 msgid "Purchases"
-msgstr "采购"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "采购订单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
 msgid ""
 "Put an address if you want to deliver directly from the vendor to the "
 "customer. Otherwise, keep empty to deliver to your own company."
-msgstr "如果你想直接从供应商发货给客户，就填写一个地址。不然的话，留空把货物运到你的公司仓库"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Quantities billed by vendors"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
 msgid "Quantity"
-msgstr "数量"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Quotations"
-msgstr "报价单"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ"
-msgstr "询价单"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr "询价单批准"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "询价单确认"
+msgstr ""
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr "询价单已完成"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr "发送询价单"
+msgstr ""
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr "询价单和采购订单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr "重新用电邮发送询价单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr "接收产品"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
-msgstr "已接收数量"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
 msgid "Receptions"
-msgstr "接收"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Recommended Apps"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Reference"
-msgstr "参考"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr "参考计量单位"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
 msgid ""
 "Reference of the document that generated this purchase order request (e.g. a"
-" sales order or an internal procurement request)"
+" sales order)"
 msgstr ""
 
 #. module: purchase
@@ -1515,27 +1521,27 @@ msgid ""
 "Reference of the sales order or bid sent by the vendor. It's used to do the "
 "matching when you receive the products as this reference is usually written "
 "on the delivery order sent by your vendor."
-msgstr "销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在收货单上。主要用来做匹配"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
 msgid "Reporting"
-msgstr "报告"
+msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "Request for Quotation"
-msgstr "询价单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr "询价单#"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Request your vendors to deliver to your customers"
 msgstr ""
 
@@ -1543,109 +1549,97 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr "询价单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
 msgid "Reservation"
-msgstr "预订"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Responsible"
-msgstr "负责人"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_sale
-msgid "Sales"
-msgstr "销售"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Save"
-msgstr "保存"
+#: model:ir.model,name:purchase.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Save this page and come back here to set up the feature."
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "Schedule receivings earlier to avoid delays"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
 msgid "Scheduled Date"
-msgstr "计划日期"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
-msgstr "搜索采购订单"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
 #: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
+#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"选择此“警告“选项，将通知用户此消息。\r\n"
-"选择“受阻消息“选项，将在流程受阻时将抛出一个消息。\r\n"
-"消息写入下一个字段。"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Sell and purchase products in different units of measure"
-msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr "通过电邮发送采购单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr "通过电邮发送询价单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
 msgid "Sequence"
-msgstr "序列"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.account_config_settings_view_form_inherit_purchase
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
 msgid "Set analytic accounts in purchase orders"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set date to all order lines"
-msgstr "位采购单明细设置日期"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Set product attributes (e.g. color, size) to manage variants"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr "设为草稿"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr "设置"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr "送货"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1655,7 +1649,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr "源单据"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1663,56 +1657,60 @@ msgstr "源单据"
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr "状态"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "库存移动"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr "库存移动"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid ""
-"Streamline your manufacturing operations with an integrated inventory "
-"management"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
 msgid "Subtotal"
-msgstr "小计"
+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 "供应商货币"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
 msgid "Tax"
-msgstr "税金"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr "税金"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Taxes:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
 msgid "Technical field used to display the Drop Ship Address"
-msgstr "该技术字段用于显示收货地址"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr "条款和条件"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
+msgid "The full URL to access the document through the website."
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
@@ -1729,8 +1727,14 @@ msgid ""
 "            purchase process: prices, procurement logistics, accounting data,\n"
 "            available vendors, etc."
 msgstr ""
-"产品页中包含了详细的信息可以改进采购流程：\n"
-"价格，补货逻辑，会计信息，可用数量等等"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:649
+#, python-format
+msgid ""
+"The quantities on your purchase order indicate less than billed. You should "
+"ask for a refund. "
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1739,8 +1743,6 @@ msgid ""
 "                you had with your vendor. Once confirmed, a request for\n"
 "                quotation is converted into a purchase order."
 msgstr ""
-"报价单包含了你和供应商的讨论/协商的历史记录。\n"
-"一旦确认了这张订单，询价就转换为采购订单。"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1748,14 +1750,22 @@ msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
 "                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
-msgstr "询价单是采购流程的第一步。一旦转换为采购订单，你就能操作相关的收货单和供应商发票"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:878
+#, python-format
+msgid ""
+"There is no vendor associated to the product %s. Please define a vendor for "
+"this product."
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and accounting cost."
-msgstr "这个科目用来评估采购价格和会计成本的价格差异"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
@@ -1763,10 +1773,10 @@ msgstr "这个科目用来评估采购价格和会计成本的价格差异"
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
-msgstr "此科目将用于评估采购价格和成本价格之间的价格差异。"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "This adds a dropshipping route to apply on products in order to request your"
 " vendors to deliver to your customers. A product to dropship will generate a"
@@ -1782,14 +1792,15 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
 msgid ""
 "This currency will be used, instead of the default one, for purchases from "
 "the current partner"
-msgstr "对当前供应商的采购这种币种被用来替代默认的币种"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_default_purchase_method
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
+#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "This default value is applied to any new product created. This can be "
 "changed in the product detail form."
@@ -1797,33 +1808,17 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "This note will be displayed for vendors."
+msgid "This note will show up on purchase orders."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:974
-#, python-format
-msgid ""
-"This purchase order has been created from: <a href=# data-oe-"
-"model=procurement.order data-oe-id=%d>%s</a>"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:987
-#, python-format
-msgid ""
-"This purchase order has been modified from: <a href=# data-oe-"
-"model=procurement.order data-oe-id=%d>%s</a>"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/account_invoice.py:190
+#: code:addons/purchase/models/account_invoice.py:203
 #, python-format
 msgid "This vendor bill has been created from: %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:204
+#: code:addons/purchase/models/account_invoice.py:217
 #, python-format
 msgid "This vendor bill has been modified from: %s"
 msgstr ""
@@ -1831,60 +1826,63 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
-msgstr "这个供应商没有采购订单，点击创建一张新的询价单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr "这将确定收货的拣货类型"
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "待批准"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
-msgstr "今天的活动"
+msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/controllers/portal.py:45
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
-msgstr "总计"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
 msgid "Total Price"
-msgstr "总价"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total Untaxed amount"
-msgstr "不含金额合计"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr "合计金额"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr "转账"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:344
+#: code:addons/purchase/models/purchase.py:362
 #, python-format
 msgid ""
 "Unable to cancel purchase order %s as some receptions have already been "
 "done."
-msgstr "不能取消采购订单 %s，因为有相关的收货已经发生"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:347
+#: code:addons/purchase/models/purchase.py:365
 #, python-format
 msgid ""
 "Unable to cancel this purchase order. You must first cancel related vendor "
@@ -1894,38 +1892,41 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr "单价"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "计量单位类别"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Units of Measure"
-msgstr "计量单位"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
-msgstr "解锁"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Unread Messages"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Untaxed"
-msgstr "不含税"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
 msgid "Untaxed Amount"
-msgstr "未含税金额"
+msgstr ""
 
 #. module: purchase
-#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Upcoming Activities (7 days)"
+#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Untaxed Amount:"
 msgstr ""
 
 #. module: purchase
@@ -1945,24 +1946,16 @@ msgid ""
 "                you can track the related discussion with the vendor, control\n"
 "                the products received and control the vendor bills."
 msgstr ""
-"用这个菜单搜索采购订单的相关的供应商，产品等等参照。对每一个采购订单，\n"
-"你可以追踪和供应商的讨论，控制产品的收货和供应商发票"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr "用户"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id
+#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
 msgid "Utility field to express amount currency"
-msgstr "表示货币数量的工具字段"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "VAT:"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
@@ -1972,7 +1965,7 @@ msgstr "VAT:"
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr "供应商"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1982,29 +1975,24 @@ msgstr "供应商"
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr "供应商帐单"
-
-#. module: purchase
-#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr "供应商帐单."
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
+#: 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 "供应商价格表"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr "供应商参考"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Vendors"
-msgstr "供应商"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2014,65 +2002,60 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
-"供应商大票能根据销售订单或者收货单预先生成\n"
-"这能帮助你用系统生成的草稿发票和你从供应商那边得到的发票进行比对"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
 msgid "Volume"
-msgstr "体积"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: selection:purchase.order,invoice_status:0
 msgid "Waiting Bills"
-msgstr "未收到账单"
+msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
 msgid "Warehouse"
-msgstr "仓库"
+msgstr ""
 
 #. module: purchase
 #: selection:product.template,purchase_line_warn:0
 #: selection:res.partner,purchase_warn:0
 msgid "Warning"
-msgstr "警告"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:251
-#: code:addons/purchase/models/purchase.py:731
+#: code:addons/purchase/models/purchase.py:268
+#: code:addons/purchase/models/purchase.py:808
 #, python-format
 msgid "Warning for %s"
-msgstr "%s 的警告"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr "采购订单警告"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr "采购这产品时的警告"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
 msgid "Warnings"
-msgstr "警告"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
-msgid "When products are bought, they can be delivered to this warehouse"
-msgstr "当已购买产品后能够发运到此仓库。"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
+msgid "Website URL"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:771
-#, python-format
-msgid ""
-"You are decreasing the ordered quantity!\n"
-"You must update the quantities on the reception and/or bills."
+#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
+msgid "When products are bought, they can be delivered to this warehouse"
 msgstr ""
 
 #. module: purchase
@@ -2080,7 +2063,7 @@ msgstr ""
 msgid ""
 "You can control the invoice from your vendor according to\n"
 "            what you purchased (services) or received (products)."
-msgstr "你可以根据采购订单（服务）或者实际收货数量（产品）控制发票的生成"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_product_action
@@ -2099,17 +2082,17 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:384
+#: code:addons/purchase/models/purchase.py:395
 #, python-format
 msgid "You must set a Vendor Location for this partner %s"
-msgstr "您必须为此合作伙伴设置一个供应商的位置%s"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_config_settings
-msgid "account.config.settings"
-msgstr "会计.配置.设定"
+#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+msgid "days"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
author	Odoo Translation Bot <c3p@odoo.com>	2017-10-09 10:40:35 +0200
committer	Odoo Translation Bot <c3p@odoo.com>	2017-10-09 10:53:17 +0200
commit	ded650083e6f66579e1776877636732c10c364b3 (patch)
tree	8bfdb9321354838224f6e00f591db6ab67f01231 /addons/purchase
parent	4e91a644718d1e598ca4c689fa6038814c7fae08 (diff)