[I18N] Update translation terms from Transifex

10 files changed, 6860 insertions, 1873 deletions

diff --git a/addons/purchase/i18n/bn.po b/addons/purchase/i18n/bn.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+# 
+# Translators:
+# Martin Trigaux, 2021
+# Abu Zafar <azmikbal@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Abu Zafar <azmikbal@gmail.com>, 2021\n"
+"Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
+msgid ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr ""
+
+#. 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.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>ছাপা"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Description</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Expected Date</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Order Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Purchase Representative:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Qty</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+msgid "<strong>Shipping address:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Taxes</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Unit Price</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "ক্রিয়াকলাপ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "ক্রিয়াকলাপের অবস্থা"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "পরিমাণ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
+msgid "Analytic Account"
+msgstr "বিশ্লেষণী অ্যাকাউন্ট"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Avg Order Value ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: model_terms: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 "
+"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
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "বাতিল"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "বাতিল করা হয়েছে"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "বাণিজ্যিক সত্তা"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "কোম্পানি সমূহ "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "কোম্পানি"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "কোম্পানির মুদ্রা"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "রূপরেখা নির্ধারণ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "কনফিগারেশন"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "নিশ্চিত করুন"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
+msgid "Confirm purchase orders in one step"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "যোগাযোগ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
+msgid "Created by"
+msgstr "দ্বারা সৃষ্টি"
+
+#. 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 "তৈরি"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "দিন"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Define your terms and conditions ..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
+msgid ""
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "বিবরণ"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
+msgid "Display Name"
+msgstr "প্রদর্শন নাম"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "প্রদর্শন প্রকার"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "সম্পন্ন"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
+msgid "Double validation amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "ডাউনলোড করুন"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
+msgid "Draft RFQ"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, 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
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model_terms: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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "গ্রুপ দ্বারা"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Hide cancelled lines"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "আইডি "
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "আইকন"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: purchase
+#: model_terms: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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model_terms: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__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "জার্নাল এন্ট্রি"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "জার্নাল আইটেম"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "সর্বশেষ সংশোধিত"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "সর্বশেষ আপডেট করেছেন"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "সর্বশেষ আপডেট হয়েছে"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
+msgid "Levels of Approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
+msgid "Levels of Approvals *"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Lock"
+msgstr ""
+
+#. 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:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
+msgid "Locked"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"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
+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_purchase_order__message_has_error
+msgid "Message Delivery error"
+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_purchase_order__message_ids
+msgid "Messages"
+msgstr "বার্তা সমূহ"
+
+#. 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.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.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "নাম"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr ""
+
+#. 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: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
+msgid "On received quantities"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
+msgid "PO_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
+msgid "Partner Country"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
+#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_product
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_category
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+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 ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr ""
+
+#. 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_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+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
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your vendors, etc."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Purchase Order #"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+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 "Purchase Order Count"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. 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.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_done
+msgid "RFQ Done"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Re-Send by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "রেফারেন্স"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a"
+" sales order)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Request for Quotation #"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send PO by Email"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "ক্রম"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "সেটিংস"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "শেয়ার"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Subtotal"
+msgstr ""
+
+#. 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.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "কর"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
+msgid ""
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and accounting cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_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_terms: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_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr ""
+
+#. module: purchase
+#: 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_order__partner_ref
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"Vendors bills can be pre-generated based on purchase\n"
+"                    orders or receipts. This allows you to control bills\n"
+"                    you receive from your vendor according to the draft\n"
+"                    document in Odoo."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
+msgid "Volume"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "সতর্কীকরণ"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
+msgstr ""
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "হ্যাঁ"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/eu.po b/addons/purchase/i18n/eu.po
index 65a4c929ef5..60df5759b70 100644
--- a/addons/purchase/i18n/eu.po
+++ b/addons/purchase/i18n/eu.po
@@ -1,95 +1,282 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * purchase
-#
+# 	* purchase
+# 
 # Translators:
+# Nagore Ruiz de Escudero Zapico <nagore.ruiz.escudero@gmail.com>, 2021
+# iaranburu <iaranburu@binovo.es>, 2021
+# mgalarza005 <mikelgalarza99@gmail.com>, 2021
+# José Miguel Andonegi <jm.andonegi@gmail.com>, 2021
+# Ainara Galdona Usatorre <ainaragaldona@avanzosc.es>, 2021
+# Esther Martín Menéndez <esthermartin001@gmail.com>, 2021
+# ibinka lete <ilete@fpbidasoa.net>, 2021
+# Eneko <eastigarraga@codesyntax.com>, 2021
+# Iñaki Ibarrola <inakiibarrola@yahoo.es>, 2021
+# Nagore <nruiz@codesyntax.com>, 2021
+# Martin Trigaux, 2021
+# oihane <oihanecruce@gmail.com>, 2021
+# Gorka Toledo <gorka.toledo@gmail.com>, 2021
+# Mikel Lizarralde <mikellizarralde@gmail.com>, 2021
+# 61590936fa9bf290362ee306eeabf363_944dd10 <a8bfd5a0b49b9c8455f33fc521764cc3_680674>, 2021
+# Victor Laskurain <blaskurain@binovo.es>, 2021
+# Miren Maiz <mirenmaizz@gmail.com>, 2021
+# Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 14.0\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: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
-"Language: eu\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021\n"
+"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
+"Language: eu\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
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
 msgid ""
 "\n"
-"<p>Dear\n"
-"% if object.partner_id.is_company and object.child_ids:\n"
-"    ${object.partner_id.child_ids[0].name}\n"
-"% else :\n"
-"    ${object.partner_id.name}\n"
-"% endif\n"
-",</p><p>\n"
-"Here is 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"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
-"<p>Best regards,</p>\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr "Saltzailearen fakturak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "Lerro #"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: model_terms: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.email_template_edi_purchase_reminder
 msgid ""
-"\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:81
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Deskargatu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>Inprimatu"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
-msgid " Buy"
+msgid "<p> %s modified receipt dates for the following products:</p>"
 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 "Erosketa kop."
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
-msgid "# Vendor Bills"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
-msgid "# of Lines"
-msgstr "Lerro kop."
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
-msgid "# of Purchase Order"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
 msgstr ""
 
 #. module: purchase
-#: model: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' })"
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Azpitotala</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
 msgstr ""
 
 #. module: purchase
@@ -101,7 +288,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
-msgstr "Deskripzioa"
+msgstr "<strong>Deskripzioa</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
@@ -110,29 +297,41 @@ msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Eskaera data:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
+msgid "<strong>Purchase Representative:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
+msgstr "<strong>Kalitatea</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
+msgstr "<strong>Bidalketa-helbidea:</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Subtotal</strong>"
+msgstr "Azpitotala"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
 msgstr ""
 
 #. module: purchase
@@ -141,9 +340,20 @@ msgid "<strong>Taxes</strong>"
 msgstr "Zergak"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr "Zergak gabe guztira"
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "<strong>The ordered quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Total:</strong>"
+msgstr "<strong>Totala:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -156,228 +366,384 @@ msgid "<strong>Unit Price</strong>"
 msgstr "Unitate prezioa"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Your Order Reference:</strong>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
-msgstr ""
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Abisua jarri dakioke produktu edota bezero bati (Erosketa)"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Sarbide abisua"
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
 msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Beharrezko ekintza"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Jarduerak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Jarduera egoera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
 msgstr ""
-"Allows you to select and maintain different units of measure for products."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
+msgid "Add a note"
+msgstr "Gehitu oharra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
 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 "Kontu analitikoa"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Gehitu sekzioa"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_analytic_accounting
-msgid "Analytic Accounting for Purchases"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Aplikatu"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
-msgid "Approval Date"
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Approve Order"
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Denak"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
+msgstr "Baimendu erosketa eskaerak editatzea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
+msgid ""
+"Amount of time between date planned and order by date for each purchase "
+"order line."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
 msgid ""
-"Associated Purchase Order. Filled in automatically when a PO is chosen on "
-"the vendor bill."
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
 msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
-msgid "Average Price"
-msgstr "Batazbesteko Prezioa"
+#: 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 "Kontu analitikoa"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
-msgid "Billed Qty"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitika etiketak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Onartutako eskaera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Eranskin kontagailua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Ezaugarriak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
 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"
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
-msgid "Buy rule"
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid ""
-"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."
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
-msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/stock.py:78
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
-msgid "Can't find any generic Buy route."
+msgid "Avg Order Value ("
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Cancel"
-msgstr "Ezeztatu"
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Ezeztatua"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
-#, python-format
-msgid "Cannot delete a purchase order line which is in state '%s'."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
-msgid "Click here to record a vendor bill."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
+msgstr "Faktura lerroak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Fakturatutako kantitatea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr "Fakturatutako kantitatea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Fakturazio egoera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Jasotako Fakturak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Jasotako fakturak"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr "Mezu blokeatzailea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Egutegi ikuspegia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"Click to create a quotation that will be converted into a purchase order."
+"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
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid "Click to create a request for quotation."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Ezeztatu"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid "Click to define a new product."
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Ezeztatua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid "Click to record a vendor bill related to this purchase."
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategoria"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Erakunde komertziala"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -385,18 +751,29 @@ msgid "Companies"
 msgstr "Enpresak"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
 msgstr "Enpresa"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Konpainiaren moneta"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Eposta idatzi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurazio ezarpenak"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
@@ -404,160 +781,267 @@ msgid "Configuration"
 msgstr "Konfigurazioa"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Configure Purchases"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Baieztatu"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
+msgstr "Eskaera konfirmatu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
 msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
+msgstr "Konfirmatu eskaerak urrats bakarrean"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Baieztapen data"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
+msgid "Confirmed purchase orders are not editable"
+msgstr "Konfirmatutako eskaerak ezin dira editatu"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+msgstr "Kontaktua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_control
-msgid "Control"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
 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"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
 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
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
 msgid "Created by"
 msgstr "Nork sortua"
 
 #. 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
+#: 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 "Created on"
+msgstr "Noiz sortua"
 
 #. 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_purchase_bill_union__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
 msgid "Currency"
 msgstr "Moneta"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
-msgid "Date Approved"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Moneta tasa"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
-msgid "Date on which this document has been created"
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Data"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
-msgid "Days to Deliver"
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
-msgid "Days to Validate"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Egun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
-msgid "Deliver To"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Deliveries & Invoices"
+msgid "Define your terms and conditions ..."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
-#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Banaketa data"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
 msgid ""
-"Depicts the date where the Quotation should be validated and converted into "
-"a purchase order."
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
-msgid "Description"
-msgstr "Deskribapena"
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
-msgid "Destination Location Type"
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_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
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Deskribapena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
 msgid "Display Name"
 msgstr "Izena erakutsi"
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Erakusketa mota"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentazioa"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
 msgid "Done"
-msgstr "Done"
+msgstr "Eginda "
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
 msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Deskargatu"
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
-msgstr ""
+msgstr "RFQ zirriborroa"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
-msgid "Drop Ship Address"
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
-msgid "Dropshipping"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Email composition wizard"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Email composition wizard"
-
-#. 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 ""
+msgstr "E-posta sortzeko laguntzailea"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -565,414 +1049,744 @@ msgid "Extended Filters"
 msgstr "Extended Filters"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "%s (r)ekin lerro gehigarria"
+
+#. 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
 msgid "Fiscal Position"
 msgstr "Posizio fiskala"
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
-msgid "Get 2 levels of approvals to confirm a purchase order"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Jarraitzaileak (kanalak)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Jarraitzaileak (Lagunak)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
-msgid "Gross Weight"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Future Activities"
+msgstr "Etorkizuneko jarduerak"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
+msgid "Get 2 levels of approvals to confirm a purchase order"
+msgstr "Eskuratu 2 onarpen maila erosketa eskaera baieztatzeko"
+
+#. module: purchase
+#: model_terms: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 "Pisu gordina"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "Group By"
+msgstr "Taldekatu"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
+msgstr "Ezkutatu baliogabetu diren lerroak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikono"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,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"
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
-msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
+#: model_terms: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.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 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."
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-msgid "Incoming  Products"
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Incoming Shipments"
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "Erosketa eskaera ezabatzeko, lehenengo baliogabetu behar duzu."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
 msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
+#: 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 ""
+"Nazioarteko Merkataritza Baldintzak nazioarteko transakzioetan erabiltzen "
+"diren aurrez definitutako merkataritza baldintza batzuk dira."
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Invoices and Incoming Shipments"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Faktura lerroa"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Invoicing"
+msgstr "Fakturazioa"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Faktura lerroak"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Jarraitzailea da"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr ""
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Egunkari-sarrera"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Faktura egoera"
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Egunkari-artikulua"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Fakturatuta"
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Azken aldaketa"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Fakturak"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Azkenengoz eguneratu zuena"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Azken eguneraketa noiz"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Berandu"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr "Azken jarduerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_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"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,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 "Last Updated by"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
 
 #. module: purchase
-#: 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 "Last Updated on"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
 msgid "Levels of Approvals"
-msgstr ""
+msgstr "Onetsitakoen mailak"
 
 #. module: purchase
-#: model_terms: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 "Onetsitakoen mailak *"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Lock Bills"
+msgid "Lock"
+msgstr "Blokeatu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
+msgid "Lock Confirmed Orders"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
+#, python-format
 msgid "Locked"
-msgstr ""
+msgstr "Blokeatuta"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_manage_vendor_price
-msgid "Manage Vendor Price"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Eranskin nagusia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Gerentea"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Eskuz"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
+msgstr "Eskuz egindako fakturak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_res_company__po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
+msgid ""
+"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_company_po_lead
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_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 reordering 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_company_po_double_validation_amount
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Mezua igortzean errorea"
+
+#. 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 "Erosketa aginduaren mezua"
+
+#. 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 "Erosketa eskaera lerroaren mezua"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mezuak"
+
+#. 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.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"
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"Most propositions of purchase orders are created automatically\n"
-"                by Odoo based on inventory needs."
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
 msgstr ""
 
 #. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Nire eskaerak"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "New Mail"
+msgid "My Purchases"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:893
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
+msgid "My Waiting RFQs"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Name"
+msgstr "Izena"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "Newest"
+msgstr "Berriena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Hurrengo jardueraren epemuga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Hurrengo jardueraren laburpena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Hurrengo jarduera mota"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "Mezurik ez"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Arrunta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Oharra"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
 msgstr "Oharrak"
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
-msgid "On ordered quantities"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
+msgid "Nothing to Bill"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
-#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Akzio kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Ekintza bat eskatzen duen mezu kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Bidaltzean errorea eman duten mezu kopurua"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Irakurri gabeko mezu kopurua"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
+msgid "On ordered quantities"
+msgstr "Ordenatutako kantitateetan"
+
+#. 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 quantities."
 msgstr ""
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
 msgid "On received quantities"
+msgstr "Jasotako kantitateetan"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Eskaera"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Date"
-msgstr "Eskari data"
+msgstr "Eskaera data"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
-msgid "Order Lines"
-msgstr "Eskari lerroak"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order Month"
-msgstr "Order Month"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Eskaera lerroak"
 
 #. 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.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr "Eskari erreferentzia"
+msgstr "Eskaera erreferentzia"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
-msgid "Order Status"
-msgstr "Eskari egoera"
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Ordered Quantity:"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order of Day"
-msgstr ""
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
+msgstr "Eskatutako kopuruak"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Orders"
-msgstr ""
+msgstr "Eskaerak"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Other Information"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
 msgid "PO_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
 msgid "Partner"
 msgstr "Kidea"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Kidearen herrialdea"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Partner's Country"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Ordainketa baldintzak"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Payment Term"
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_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"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
 msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
-msgid "Price Per Vendor"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Preview the reminder email by sending it to yourself."
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr ""
+#: 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 "Prezio desberdintasunen kontua"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Print RFQ"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Prezioak"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Procurement"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Inprimatu"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
-msgid "Procurement Group"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "RFQ imprimatu"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Lehentasuna"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product"
 msgstr "Produktua"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Produktuaren atributuak "
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
 msgstr "Produktu Kategoriak"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
 msgstr "Produktu Kategoria"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
-msgid "Product Quantity"
-msgstr "Produktu kantitatea"
-
-#. module: purchase
 #: model:ir.model,name:purchase.model_product_template
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
 msgid "Product Template"
-msgstr "Product Template"
+msgstr "Produktuaren txantiloia"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
-msgid "Product Unit of Measure"
-msgstr "Produktuaren Neurtze Unitatea"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Produktu Mota"
 
 #. 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 "Produktuaren aldaerak"
 
@@ -980,41 +1794,36 @@ msgstr "Produktuaren aldaerak"
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
 msgstr "Produktuak"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
-msgid "Products Value"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase"
 msgstr "Erosketak"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
+msgstr "Erosketa hitzarmenak"
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Erosketa analisia"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1025,127 +1834,247 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Horniketa Deskribapena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
 msgid "Purchase Lead Time"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model_terms: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
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
 msgid "Purchase Order"
-msgstr ""
+msgstr "Erosketa agindua"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Purchase Order Confirmation #"
+msgid "Purchase Order #"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchase Order Fiscal Position"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+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 "Purchase Order Count"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
+msgstr "Erosketa eskaera lerroa"
+
+#. module: purchase
+#: 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
+msgid "Purchase Order Line Warning"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
+msgstr "Erosketa eskaera lerroak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
+msgid "Purchase Order Modification"
+msgstr "Erosketa eskaera aldatu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
+msgid "Purchase Order Modification *"
+msgstr "Erosketa eskaera aldatu *"
+
+#. 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.model.fields,field_description:purchase.field_stock_picking_purchase_id
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
+msgstr "Erosketa eskaerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid "Purchase Orders #"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Erosketa eskaeraren estatistikak"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Purchase orders that have been invoiced."
+msgstr "Fakturatutako erosketa eskaerak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that include lines not invoiced."
+msgstr "Fakturatu gabeko lerroak dituzten erosketa eskaerak."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
-msgid "Purchase to resupply this warehouse"
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
-msgid "Purchase-Standard Price"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "Purchased in the last 365 days"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Purchases"
 msgstr "Erosketak"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_report
-msgid "Purchases Orders"
-msgstr "Erosketa eskariak"
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+#: 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 ""
+"Jarri helbide bat bezeroarengandik zuzenean saldu nahi baduzu. Bestela, "
+"gorde hutsik zure konpainiari entregatzeko."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Quantity"
 msgstr "Kopurua"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Quotations"
-msgstr "Quotations"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
+msgid "RFQ"
+msgstr "RFQ"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "Onartutako RFQ"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
@@ -1155,12 +2084,13 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "Egindako RFQ"
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Bidalitako RFQ"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
@@ -1168,57 +2098,118 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
+msgstr "RFQ eta erosketak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
+msgid "Re-Send by Email"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Send RFQ by Email"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Receive Products"
+msgid "Received"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
 msgid "Received Qty"
+msgstr "Jasotako kantitatea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
+msgstr "Jasotako kantitatea"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Received Quantity:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
 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"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Hornitzailearen faktura berria erregistratu"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Reference"
 msgstr "Erreferentzia"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
 msgid "Reference Unit of Measure"
 msgstr "Neurketa unitate erreferentzia"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+#: 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
-#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
 msgid ""
 "Reference of the sales order or bid sent by the vendor. It's used to do the "
 "matching when you receive the products as this reference is usually written "
@@ -1226,315 +2217,494 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.purchase_report
+msgid "Reporting"
+msgstr "Txostenak"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Aurrekontu eskaera"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
+msgstr "Aurrekontu eskaera #"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Request managers to approve orders above a minimum amount"
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Aurrekontu eskaerak"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
-msgid "Reservation"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Responsible"
-msgstr "Arduraduna"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Erabiltzaile arduraduna"
 
 #. 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"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Scheduled Date"
+msgstr "Programatutako data"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
+msgstr "Bilatu erosketa eskaera"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Send PO by Email"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Sekzio"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Send RFQ by Email"
+msgid "Section Name (eg. Products, Services)"
 msgstr ""
 
 #. 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_res_config_settings__use_po_lead
+msgid "Security Lead Time for Purchase"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Segurtasun Tokena "
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. 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 ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
+"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 ""
+"\"Abisua\" aukeratzean erabiltzaileak jakinarazpena jasoko du mezuarekin, "
+"\"Mezu blokeatzailea\" aukeratzean salbuespena sortuko da mezuarekin eta "
+"jarioa oztopatuko du. Mezua hurrengo eremuan idatzi behar da."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Set to Draft"
+msgid "Send PO by Email"
+msgstr "PO e-postaz bidali"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
-msgid "Settings"
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Shipment"
-msgstr ""
+msgid "Send by Email"
+msgstr "Bidali epostaz"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Sekuentzia"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Ezarri zirriborroa"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Ezarpenak"
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Partekatu "
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Show all records which has next action date is before today"
 msgstr ""
+"Erakutsi gaur baino lehenagoko hurrengo ekintza data duten erregistro "
+"guztiak"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Iturria"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
 msgid "Source Document"
-msgstr "Source Document"
+msgstr "Jatorri dokumentua"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
 msgstr "Egoera"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Izakinen mugimendua"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
-msgid "Stock Moves"
-msgstr "Izakinen mugimenduak"
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Subtotal"
 msgstr "Batura partziala"
 
 #. 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_partner__property_purchase_currency_id
+#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
+msgstr "Hornitzailearen moneta"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
 msgid "Supplier Pricelist"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
 msgid "Tax"
 msgstr "Zerga"
 
 #. 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.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
 msgstr "Zergak"
 
 #. 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"
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termino eta baldintzak"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid ""
-"The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
-"            available vendors, etc."
+"The request for quotation is the first step of the purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to control the receipt\n"
+"                    of the products and the vendor bill."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
 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."
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
 msgid ""
-"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."
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and accounting cost."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
-#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+#: 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 account will be used to value price difference between purchase price "
-"and cost price."
+"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_partner_property_purchase_currency_id
+#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
-"This currency will be used, instead of the default one, for purchases from "
-"the current partner"
+"This default value is applied to any new product created. This can be "
+"changed in the product detail form."
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "This note is added to purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been created from: %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/account_invoice.py:0
+#, python-format
+msgid "This vendor bill has been modified from: %s"
 msgstr ""
 
 #. module: purchase
 #: model_terms: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."
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
+msgstr "Onartzeko"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
 msgstr ""
 
 #. module: purchase
-#: model: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_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Today Activities"
+msgstr "Gaurko jarduerak"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#, python-format
 msgid "Total"
 msgstr "Total"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
-msgid "Total Price"
-msgstr "Guztira"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Kopurua guztira"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total Untaxed amount"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total amount"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-msgid "Transfer"
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:300
-#, python-format
-msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:303
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid ""
-"Unable to cancel this purchase order. You must first cancel related vendor "
-"bills."
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Unit Price"
 msgstr "Unitateko prezioa"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Neurtze unitateen kategoriak"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Neurketa unitatea"
 
 #. 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 "Neurtze Unitateak"
+msgstr "Neurketa Unitateak"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Neurketa unitateak"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unlock"
+msgstr "Desblokeatu"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
+msgid "Unread Messages"
+msgstr "Irakurri gabeko mezuak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Irakurri gabeko mezuen kontagailua"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Untaxed"
-msgstr ""
+msgstr "Zerga gabea"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
 msgid "Untaxed Amount"
 msgstr "Zergarik gabea"
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Zergarik gabe totala"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
-"            and Odoo will fill the bill automatically according to ordered\n"
-"            or received quantities."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "NU"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"Use this menu to search within your purchase orders by\n"
-"                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
-"                the products received and control the vendor bills."
-msgstr ""
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Premiazkoa"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -1542,44 +2712,59 @@ msgid "User"
 msgstr "Erabiltzailea"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "VAT:"
+#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
+msgid "Utility field to express amount currency"
+msgstr "Erabilgarritasun eremua moneta kopurua adierazteko "
 
 #. 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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "Hornitzailea"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Hornitzailearen faktura"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: model:ir.actions.act_window,name:purchase.action_invoice_pending
-#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Hornitzailearen fakturak"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
-msgstr ""
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+msgid "Vendor Pricelists"
+msgstr "Saltzailearen prezio-zerrenda"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Hornitzailearen erreferentziak"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
+msgid "Vendors"
+msgstr "Sarrera"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1591,85 +2776,130 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
 msgid "Volume"
+msgstr "Bolumena"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "Zain"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Waiting Bills"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
 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 "Biltegia"
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
+msgid "Warning"
+msgstr "Abisua"
 
 #. 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 ""
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr "Abisua %s (r)ako"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+msgid "Warning on the Purchase Order"
+msgstr "Erosketa eskaeran alerta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Warning when Purchasing this Product"
+msgstr "Produktu hau erostean alerta"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Warnings"
+msgstr "Oharrak"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Webgune mezuak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Webgunearen komunikazioen historia "
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
 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"
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid ""
-"You must define a product for everything you purchase, whether\n"
-"            it's a physical product, a consumable or services you buy to\n"
-"            subcontractors."
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Bai"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:335
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
-msgid "You must set a Vendor Location for this partner %s"
+msgid ""
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
 msgstr ""
 
-#~ msgid "Action Needed"
-#~ msgstr "Beharrezko ekintza"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Date of the last message posted on the record."
-
-#~ msgid "Followers"
-#~ msgstr "Followers"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Jarraitzaileak(kanalak)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "If checked new messages require your attention."
-
-#~ msgid "Last Message Date"
-#~ msgstr "Last Message Date"
-
-#~ msgid "Messages"
-#~ msgstr "Mezuak"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Messages and communication history"
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid ""
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
+msgstr ""
 
-#~ msgid "Number of Actions"
-#~ msgstr "Akzioen zenbakia"
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
+msgstr ""
 
-#~ msgid "Unread Messages"
-#~ msgstr "Irakurri gabeko mezuak"
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 4a70aab6f83..fc4c32a8382 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -17,7 +17,6 @@
 # Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2020
 # Martin Trigaux, 2020
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2020
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2020
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2020
 # Marko Happonen <marko.happonen@sprintit.fi>, 2020
 # Timo Koukkari <ti.ko@netikka.fi>, 2020
@@ -27,6 +26,7 @@
 # Janne Rättyä <janne.rattya@web-veistamo.fi>, 2020
 # Mikko Salmela <salmemik@gmail.com>, 2020
 # Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2021
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -34,7 +34,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2021\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021\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"
@@ -1556,7 +1556,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "No product found. Let's create one!"
-msgstr "Tyotetta ei löydy. Tehdään uusi!"
+msgstr "Tuotetta ei löydy. Tehdään uusi!"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index c51706caa15..0881e2d2909 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -11,10 +11,8 @@
 # Giovanni <giovanni@gslab.it>, 2020
 # Francesco Garganese <francesco.garganese@aeromnia.aero>, 2020
 # Martin Trigaux, 2020
-# Lorenzo Battistini <lb@takobi.online>, 2020
 # Luigi Di Naro <gigidn@gmail.com>, 2020
 # Paolo Valier, 2020
-# Tiziano Zambelli <zstiziano@gmail.com>, 2020
 # Cécile Collart <cco@odoo.com>, 2020
 # maiolif <maiolif@mgftools.com>, 2020
 # Léonie Bouchat <lbo@odoo.com>, 2020
@@ -41,6 +39,9 @@ msgid ""
 "                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
 "                'Purchase Order - %s' % (object.name))"
 msgstr ""
+"\n"
+"                (object.state in ('draft', 'sent') and 'Richiesta di preventivo - %s' % (object.name) or\n"
+"                'Ordine di acquisto - %s' % (object.name))"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
@@ -73,12 +74,12 @@ msgstr "\"Richiesta di preventivo - %s\" % (object.name)"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "3-way matching"
-msgstr "3-way matching"
+msgstr "Abbinamento a 3 vie"
 
 #. 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 "3-way matching: acquisti, ricevimenti e fatture"
+msgstr "abbinamento a 3 vie: acquisti, ricezioni e fatture"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
@@ -296,7 +297,7 @@ msgstr "<strong class=\"mr16\">Imponibile</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Referente acquisti</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -333,7 +334,7 @@ msgstr "<strong>Data ordine:</strong>"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Purchase Representative:</strong>"
-msgstr ""
+msgstr "<strong>Referente acquisti:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -424,9 +425,9 @@ msgid ""
 "A consumable product is a product for which stock is not managed.\n"
 "A service is a non-material product you provide."
 msgstr ""
-"Un prodotto stoccabile è un prodotto per il quale gestisci lo stock. L'applicazione magazzino deve essere installata\n"
-"Un prodotto di consumo è un prodotto per il quale lo stock non è gestito.\n"
-"Un servizio è un prodotto non materiale che fornisci."
+"Un prodotto stoccabile è un prodotto per il quale vengono gestite le giacenze. Deve essere installata l'applicazione magazzino.\n"
+"Un prodotto di consumo è un prodotto per il quale non vengono gestite le giacenze.\n"
+"Un servizio è un prodotto fornito in modo immateriale."
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
@@ -445,6 +446,9 @@ msgid ""
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
+"In base alla configurazione del prodotto, la quantità ricevuta può essere calcolata in modo automatico secondo la procedura :\n"
+"  - manuale: quantità impostata manualmente sulla riga\n"
+"  - movimenti di magazzino: quantità proveniente da prelievi confermati\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -541,6 +545,8 @@ msgstr "Tutte le RdP in attesa"
 #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
 msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
+"Consente l'invio automatico di e-mail per ricordare al fornitore la data di "
+"ricezione"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
@@ -645,8 +651,8 @@ msgid ""
 "Automatically send a confirmation email to the vendor X days before the "
 "expected receipt date, asking him to confirm the exact date."
 msgstr ""
-"Invia una e-mail di conferma automatica al fornitore, X giorni prima della "
-"data di ricezione prevista, chiedendo di confermare la data esatta. "
+"Invio automatico di una e-mail al fornitore con richiesta di conferma della "
+"data esatta, X giorni prima della data di ricezione attesa."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
@@ -985,7 +991,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Define your terms and conditions ..."
-msgstr "Definisci termini e condizioni..."
+msgstr "Indica termini e condizioni..."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
@@ -1064,7 +1070,7 @@ msgstr "Completata"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
 msgid "Double validation amount"
-msgstr "Doppia validazione dell'importo"
+msgstr "Importo con doppia convalida"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -1483,7 +1489,7 @@ msgstr "Importo minimo"
 #: 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 "L'ammontare minimo per il quale è richiesta una doppia validazione"
+msgstr "Ammontare minimo per il quale è richiesta una doppia convalida"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
@@ -1580,7 +1586,7 @@ msgstr "Nessun prodotto trovato. Creane uno!"
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
 msgid "No purchase order found. Let's create one!"
-msgstr ""
+msgstr "Nessun ordine di acquisto trovato. Creane uno!"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1590,7 +1596,7 @@ msgstr "Nessuna richiesta di preventivo trovata. Creane una!"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "No, Update Dates"
-msgstr ""
+msgstr "No, aggiorna date"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
@@ -1689,6 +1695,8 @@ msgid ""
 "Once you ordered your products to your supplier, confirm your request for "
 "quotation and it will turn into a purchase order."
 msgstr ""
+"Una volta ordinati i prodotti dal fornitore, una conferma della richiesta di"
+" preventivo la trasforma in un ordine di acquisto."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
@@ -1779,7 +1787,7 @@ msgstr "URL di accesso al portale"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Preview the reminder email by sending it to yourself."
-msgstr ""
+msgstr "Auto-invio in anteprima della e-mail di promemoria."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ
@@ -1972,7 +1980,7 @@ msgstr "Riga ordine di acquisto"
 #: 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
 msgid "Purchase Order Line Warning"
-msgstr ""
+msgstr "Avviso riga ordine di acquisto"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2090,7 +2098,7 @@ msgstr "Acquisti"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_bill_union
 msgid "Purchases & Bills Union"
-msgstr ""
+msgstr "Unione acquisti e fatture fornitore"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
@@ -2226,7 +2234,7 @@ msgstr "Q.tà ricevuta"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
 msgid "Received Qty Method"
-msgstr ""
+msgstr "Metodo q.tà ricevuta"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2340,6 +2348,8 @@ msgid ""
 "Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
 "                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
 msgstr ""
+"Le richieste di preventivo sono documenti che vengono inviati al fornitori per richiedere prezzi di prodotti per i quali si sta valutando l'acquisto.\n"
+"                Dopo aver trovato un accordo con il fornitore, vengono confermate e trasformate in ordini di acquisto."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
@@ -2562,9 +2572,9 @@ msgid ""
 "                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
 msgstr ""
-"La richiesta di una quotazione è la prima fase del processo d'acquisto. Una volta\n"
-"                   convertita in un ordine di acquisto, potrai controllare la ricezione \n"
-"                   del prodotto e delle fatture ."
+"La richiesta di preventivo è la prima fase del processo di acquisto. Dopo la\n"
+"                   conversione in un ordine di acquisto, è possibile tenere sotto controllo la\n"
+"                   ricezione dei prodotti e la fattura fornitore."
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -2573,6 +2583,9 @@ msgid ""
 "There is no invoiceable line. If a product has a control policy based on "
 "received quantity, please make sure that a quantity has been received."
 msgstr ""
+"Nessuna riga fatturabile. Se un prodotto ha una politica di controllo basata"
+" sulla quantità ricevuta, controllare che la quantità stessa sia stata "
+"ricevuta."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
@@ -2631,7 +2644,7 @@ msgstr "La fattura fornitore è stata creata da: %s"
 #: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been modified from: %s"
-msgstr "Questa fattura fornitore è stata modificata da: %s"
+msgstr "La fattura fornitore è stata modificata da: %s"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2714,7 +2727,7 @@ msgstr "Vero se la ricezione dell'OdA viene confermata dal fornitore."
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
 msgid "True if the reminder email is confirmed by the vendor."
-msgstr ""
+msgstr "Vero se l'e-mail di promemoria viene confermata dal fornitore."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
@@ -2873,10 +2886,10 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
-"Fornitori fatture possono essere pre-generati sulla base di acquisto\n"
-"ordini o ricevute. Questo consente di controllare le bollette\n"
-"si riceve dal fornitore secondo il progetto\n"
-"documento in Odoo."
+"Le fatture fornitore possono essere pregenerate in base agli\n"
+"                    ordini di acquisto o alle ricezioni. Ciò consente di tenere\n"
+"                    sotto controllo le fatture ricevute dal fornitore in conformità\n"
+"                    con il documento in bozza di Odoo."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index b35a17e8854..8f8de6b46ef 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.po
@@ -6,8 +6,8 @@
 # Fredrik Ahlsen <fredrik@gdx.no>, 2020
 # Martin Trigaux, 2020
 # Jorunn D. Newth, 2020
-# Marius Stedjan <marius@stedjan.com>, 2020
 # Jens Nymoen <jens@nettimport.no>, 2021
+# Marius Stedjan <marius@stedjan.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Jens Nymoen <jens@nettimport.no>, 2021\n"
+"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2021\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -433,7 +433,7 @@ msgstr "Aktiviteter"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Dekorering for Aktivitetsunntak"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
@@ -475,7 +475,7 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Administrator"
-msgstr ""
+msgstr "Administrator"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 7975c37208f..3db6ccce052 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -2652,9 +2652,9 @@ msgid ""
 "There is no invoiceable line. If a product has a control policy based on "
 "received quantity, please make sure that a quantity has been received."
 msgstr ""
-"Não há linha faturável. Se um produto possui uma política de controle "
-"baseada na quantidade recebida, certifique-se de que a quantidade foi "
-"recebida."
+"Não há nenhuma linha faturável. Se um produto possui uma política de "
+"controle baseada na quantidade recebida, certifique-se de que a quantidade "
+"foi recebida."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index c8e39be4393..d9c13e618f5 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -21,7 +21,7 @@
 # Irina Fedulova <istartlin@gmail.com>, 2020
 # Сергей Шебанин <sergey@shebanin.ru>, 2020
 # Polina Alexandrova <polinaalexnder@gmail.com>, 2020
-# Ivan Yelizariev <yelizariev@itpp.dev>, 2020
+# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
 # 
 msgid ""
 msgstr ""
@@ -29,7 +29,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Ivan Yelizariev <yelizariev@itpp.dev>, 2020\n"
+"Last-Translator: Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021\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"
@@ -237,8 +237,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"o_form_label\">Налоги по умолчанию</span>\n"
-"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Налоги по умолчанию.\" aria-label=\"Налоги по умолчанию.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1156,7 +1157,7 @@ msgstr "Вес брутто"
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr "Группировать по"
+msgstr "Группировка"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index d5551a964ee..e5944a13951 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -1,13 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * purchase
+# 	* purchase
+# 
+# Translators:
+# Vida Potočnik <vida.potocnik@mentis.si>, 2021
+# laznikd <laznik@mentis.si>, 2021
+# jl2035 <jaka.luthar@gmail.com>, 2021
+# Grega Vavtar <grega@hbs.si>, 2021
+# Martin Trigaux, 2021
+# Matjaz Mozetic <m.mozetic@matmoz.si>, 2021
+# Dejan Sraka <dejan.sraka@picolabs.si>, 2021
+# matjaz k <matjaz@mentis.si>, 2021
+# Boris Kodelja <boris@hbs.si>, 2021
+# Tadej Lupšina <tadej@hbs.si>, 2021
+# Jasmina Macur <jasmina@hbs.si>, 2021
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-16 08:08+0000\n"
-"PO-Revision-Date: 2017-11-16 08:08+0000\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2021\n"
 "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -16,266 +30,333 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
 
 #. module: purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase
+#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
 msgid ""
 "\n"
-"<p>Dear\n"
-"% if object.partner_id.is_company and object.child_ids:\n"
-"    ${object.partner_id.child_ids[0].name}\n"
-"% else :\n"
-"    ${object.partner_id.name}\n"
-"% endif\n"
-",</p><p>\n"
-"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
-"% if object.partner_ref:\n"
-"    with reference: ${object.partner_ref}\n"
-"% endif\n"
-"% if object.origin:\n"
-"    (RFQ origin: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"<p>Do not hesitate to contact us, further you have any question.</p>\n"
-"<p>Best regards,</p>\n"
-"<p style=\"color:#888888;\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
 msgstr ""
 
 #. module: purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
-msgid ""
-"\n"
-"<p>Dear ${object.partner_id.name} \n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>\n"
-"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
-"% if object.partner_ref:\n"
-"    with reference: ${object.partner_ref}\n"
-"% endif\n"
-"% if object.origin:\n"
-"    (RFQ origin: ${object.origin})\n"
-"% endif\n"
-"amounting <strong>${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 ""
+#: 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 "# prejetih računov"
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:79
-#, python-format
-msgid " Buy"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "št. postavk"
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Naročilo (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: purchase
+#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
+msgid "'Request for Quotation - %s' % (object.name)"
 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"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "3-way matching"
+msgstr "3-stransko ujemanje"
+
+#. 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 "3-stransko ujemanje: nabava, prejemi in računi"
+
+#. module: purchase
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            <strong>(${object.partner_ref})</strong>\n"
+"        % endif \n"
+"        is expected for \n"
+"        % if object.date_planned:\n"
+"            <strong>${format_date(object.date_planned)}</strong>.\n"
+"        % else:\n"
+"            <strong>undefined</strong>.\n"
+"        % endif\n"
+"        Could you please confirm it will be delivered on time?\n"
+"    </p>\n"
+"</div>"
 msgstr ""
 
 #. module: purchase
-#: model: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"
+#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Could you please acknowledge the receipt of this order?\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Bills"
+#: model:mail.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        If you have any questions, please do not hesitate to contact us.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"    </p>\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spoštovani ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Pošiljamo vam povpraševanje po predračunu <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            with reference: ${object.partner_ref}\n"
+"        % endif\n"
+"        od ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Za dodatne informacije smo vam na razpolago.\n"
+"        <br/><br/>\n"
+"        Lep pozdrav,\n"
+"    </p>\n"
+"</div>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Pošlji sporočilo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Prenesi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
 msgstr ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
-msgid "# of Lines"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Natisni"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> %s modified receipt dates for the following products:</p>"
 msgstr ""
 
 #. module: purchase
-#: 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"
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "<p> &nbsp; - %s from %s to %s </p>"
 msgstr ""
 
 #. module: purchase
-#: model: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' })"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+"Waiting for Bill</span>"
 msgstr ""
+"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Čakam "
+"na račun</span>"
 
 #. module: purchase
-#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
-msgid "${object.subject}"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+msgid ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Cancelled</span>"
 msgstr ""
+"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+"Preklicano</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "3-way matching"
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
-msgid "3-way matching: purchases, receptions and bills"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Zahtevek po predračunu </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Nabavni nalog </span>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
+msgid "<span class=\"o_stat_text\">Purchased</span>"
+msgstr "<span class=\"o_stat_text\">Kupljeno</span>"
 
 #. module: purchase
-#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 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"
-"            "
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
-"Cancelled</span>"
+"<span class=\"text-muted\" attrs=\"{'invisible': "
+"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Amount</strong>"
+#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
+msgid "<span> day(s) before</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "<span>Ask confirmation</span>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"d-block mb-1\">From:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Skupaj</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Amount</strong>"
+msgstr "<strong>Znesek</strong>"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "<strong>Date:</strong>"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Confirmation Date:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "<strong>Date Req.</strong>"
+msgstr "<strong>Datum pov.</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
-msgstr ""
+msgstr "<strong>Opis</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>Pričakovani datum</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Datum naročila:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "<strong>Product</strong>"
+msgid "<strong>Purchase Representative:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Kol</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "<strong>Quantity</strong>"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Receipt Date:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Naslov za dostavo:</strong>"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Skupaj brez DDV</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Taxes:</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Davki</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -283,165 +364,355 @@ msgid "<strong>The ordered quantity has been updated.</strong>"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
+msgid "<strong>The received quantity has been updated.</strong>"
+msgstr ""
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Skupaj:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Skupaj</strong>"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
+msgstr "<strong>Cena enote</strong>"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Untaxed Amount:</strong>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "<strong>Update Dates Here</strong>"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Your Order Reference:</strong>"
+msgstr "<strong>Vaš sklic naročila:</strong>"
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "A sample email has been sent to %s."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
+msgid ""
+"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
+"A consumable product is a product for which stock is not managed.\n"
+"A service is a non-material product you provide."
 msgstr ""
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_warning_purchase
 msgid "A warning can be set on a product or a customer (Purchase)"
+msgstr "Na izdelek ali stranko je mogoče nastaviti opozorilo (Nabava)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
+msgstr "Opozorilo ob dostopu"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
+msgid ""
+"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Potreben je ukrep"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
+msgid "Activities"
+msgstr "Aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:53
-#, python-format
-msgid "All"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
+msgstr "Stanje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
+msgid "Activity Type Icon"
 msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_lock:0
-msgid "Allow to edit purchase orders"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr "Dodaj opombo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a product"
+msgstr "Dodaj proizvod"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a section"
+msgstr "Dodaj odsek"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Add several variants to the purchase order from a grid"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
-msgid "Allows you to specify an analytic account on purchase order lines."
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Add some products or services to your quotation."
 msgstr ""
 
 #. module: purchase
-#: model: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"
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
+msgstr "Administrator"
+
+#. module: purchase
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr "Vse"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_analytic_accounting
-msgid "Analytic Accounting for Purchases"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Late RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
-msgid "Analytic Tags"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
-msgid "Analytic accounting for purchases"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Waiting RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
-msgid "Approval Date"
+#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
+msgid "Allow automatically send email to remind your vendor the receipt date"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Approve Order"
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
+msgid "Allow to edit purchase orders"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
 msgid ""
-"Associated Purchase Order. Filled in automatically when a PO is chosen on "
-"the vendor bill."
+"Amount of time between date planned and order by date for each purchase "
+"order line."
 msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
+#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
+msgid ""
+"Amount of time between purchase approval and document creation date. Due to "
+"a hack needed to calculate this,               every record will show the "
+"same average value, therefore only use this as an aggregated value with "
+"group_operator=avg"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
-msgid "Average Price"
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay
+msgid "Amount of time between purchase approval and order by date."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
-msgid "Bill Control"
+#: 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 "Analitični konto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Analitične oznake"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Approve Order"
+msgstr "Potrditev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Število prilog"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Attributes"
+msgstr "Lastnosti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Auto-Complete"
+msgstr "Samodejno dokončaj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Bill Lines"
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
+msgid "Auto-complete from a past bill / purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
-msgid "Billed Qty"
+#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
+msgid "Auto-complete from a past purchase order."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
-msgid "Billed Quantity:"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically lock confirmed orders to prevent editing"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Billing Status"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Automatically remind the receipt date to your vendors"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-msgid "Bills"
+#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid ""
+"Automatically send a confirmation email to the vendor X days before the "
+"expected receipt date, asking him to confirm the exact date."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Bills Received"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
+msgid "Average Cost"
 msgstr ""
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
-msgid "Blocking Message"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
+msgid "Average Days to Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:73
-#: model:stock.location.route,name:purchase.route_warehouse0_buy
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
-msgid "Buy"
+msgid "Avg Order Value ("
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
-msgid "Buy rule"
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Best regards,"
+msgstr "Lep pozdrav,"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
+msgid "Bill Control"
+msgstr "Nadzor obračuna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
+msgid "Bill Count"
+msgstr "Število računov"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
+msgid "Bill Lines"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid ""
-"By default, vendor prices can be set manually in the product detail form. If"
-" your vendors provide you with pricelist files, this option allows you to "
-"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr "Zaračunana kol."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
+msgid "Billed Quantity:"
+msgstr "Zaračunana količina:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
+msgstr "Status obračuna"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
+msgid "Bills"
+msgstr "Računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Bills Received"
+msgstr "Prejeti računi"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
+msgid "Blocking Message"
+msgstr "Sporočilo ob blokadi"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
-msgstr ""
+msgstr "Koledarski prikaz"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -453,287 +724,399 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/stock.py:76
-#, python-format
-msgid "Can't find any generic Buy route."
-msgstr ""
-
-#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr ""
+msgstr "Prekliči"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:55
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
 #, python-format
 msgid "Cancelled"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/models/purchase.py:737
-#, python-format
-msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
-msgid "Click here to record a vendor bill."
-msgstr ""
+msgstr "Preklicano"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"Click to create a quotation that will be converted into a purchase order."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid "Click to create a request for quotation."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
+msgstr "Preklican nabavni nalog #"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a vendor bill."
-msgstr ""
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Cannot delete a purchase order line which is in state '%s'."
+msgstr "Postavke nabavnega naloga v stanju '%s' ni mogoče brisati."
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-#: model_terms:ir.actions.act_window,help:purchase.product_product_action
-msgid "Click to define a new product."
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid "Click to record a vendor bill related to this purchase."
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Click here to edit or move the quotation line."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Poslovni subjekt"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Podjetja"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr ""
+msgstr "Podjetje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta družbe"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:313
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Novo sporočilo"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_config_settings
+msgid "Config Settings"
+msgstr "Uredi nastavitve"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr ""
+msgstr "Nastavitve"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
+msgstr "Potrdi"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
+msgstr "Potrdi naročilo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
 msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
+msgstr "Potrdi nabavne naloge v enem koraku"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Confirm your purchase."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date"
+msgstr "Datum potrditve"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Confirmation Date Last Year"
 msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_lock:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
 msgid "Confirmed purchase orders are not editable"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Contact"
-msgstr ""
+msgstr "Stik"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_control
-msgid "Control"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr "Pravilnik nadzora"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Policy"
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr "Pretvorba med enotami mere je možna samo v isti kategoriji."
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Create Bill"
+msgstr "Ustvari račun"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Create Bills"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
-msgid "Created Purchase Order Line"
+#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
+msgid "Create Vendor Bills"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+#: model_terms:ir.actions.act_window,help:purchase.product_product_action
+msgid "Create a new product variant"
+msgstr "Ustvarite novo različico izdelka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Ustvaril"
 
 #. 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
+#: 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 "Ustvarjeno"
 
 #. 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
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
-msgid "Date Approved"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
+msgid "Currency Rate"
+msgstr "Menjalni tečaj"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
-msgid "Date on which this document has been created"
-msgstr ""
+#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
+msgstr "URL portala za stranke"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
-msgid "Days to Deliver"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
+msgid "Date"
+msgstr "Datum"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
-msgid "Days to Validate"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
+msgid "Date Calendar Start"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Define your terms and conditions ..."
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Date Updated"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
-msgid "Deliver To"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Days"
+msgstr "Dni"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
+msgid "Days Before Receipt"
 msgstr ""
 
 #. module: purchase
-#: selection:res.config.settings,default_purchase_method:0
-msgid "Delivered quantities"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
+msgid "Days to Confirm"
+msgstr "Dnevi za potrditev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
+msgid "Days to Receive"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Deliveries & Invoices"
-msgstr ""
+msgid "Define your terms and conditions ..."
+msgstr "Določite svoja pravila in pogoje ..."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
+msgid "Delivery Date"
+msgstr "Datum dostave"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
-#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
 msgid ""
-"Depicts the date where the Quotation should be validated and converted into "
-"a purchase order."
+"Delivery date expected from vendor. This date respectively defaults to "
+"vendor pricelist lead time then today's date."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
-msgid "Description"
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
+msgid ""
+"Delivery date promised by vendor. This date is used to determine expected "
+"arrival of products."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "Description for Vendors"
+#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
+msgid ""
+"Depicts the date when the Quotation should be validated and converted into a"
+" purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
-msgid "Destination Location Type"
+#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Prikazani naziv"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr "Vrsta prikaza"
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
 msgid "Done"
-msgstr ""
+msgstr "Opravljeno"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
 msgid "Double validation amount"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
-msgid "Downstream Moves"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
+msgstr "Prenesi"
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
-msgid "Drop Ship Address"
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Draft RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
-msgid "Dropshipping"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Čarovnik za sestavljanje e-pošte"
 
 #. 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 ""
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
+msgstr "Razširjeni filtri"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Expected Date"
-msgstr ""
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Dodatna vrstica: %s "
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Extended Filters"
+#: 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
+msgid "Fiscal Position"
+msgstr "Davčno območje"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sledilci (kanali)"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sledilci (partnerji)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:577
-#, python-format
-msgid "Extra line with %s "
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable purchase order line"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Fiscal Position"
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
+msgid "Fully Billed"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Bodoče aktivnosti"
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
 msgid "Get 2 levels of approvals to confirm a purchase order"
 msgstr ""
 
@@ -741,37 +1124,72 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Get warnings in orders for products or vendors"
 msgstr ""
+"Prejemanje opozoril pri naročilih proizvodov ali naročilih dobaviteljem"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Bruto masa"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr ""
+msgstr "Združi po"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr ""
+msgstr "Skrij preklicane postavke"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "How to import"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "History"
+msgstr "Zgodovina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move__id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:purchase.field_product_category__id
+#: model:ir.model.fields,field_description:purchase.field_product_product__id
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:purchase.field_product_template__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:purchase.field_res_company__id
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__id
+msgid "ID"
+msgstr "ID"
 
 #. 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"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi."
+
+#. module: purchase
 #: model_terms: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 "
@@ -780,157 +1198,209 @@ msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Import vendor pricelists"
+msgid ""
+"If installed, the product variants will be added to purchase orders through "
+"a grid entry."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:206
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "If you have any questions, please do not hesitate to contact us."
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-msgid "Incoming  Products"
-msgstr ""
+#: code:addons/purchase/models/product.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Uvozi predlogo za izdelke"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Incoming Shipments"
-msgstr ""
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati."
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
 msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Indicate the product quantity you want to order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
+#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
 msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
+"Mednarodni pogoji (INCOTERMS) so v naprej določeni komercialni pogoji, ki se"
+" uporabljajo pri mednarodnih prevozih."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr ""
+msgstr "Računi in vhodne pošiljke"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
-msgstr ""
+msgstr "Obračun"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
-msgid "Is Shipped"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Je sledilec"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
-msgid "Is the Sale Module Installed"
-msgstr ""
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
 
 #. 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
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
+msgstr "Postavka"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Zadnjič spremenjeno"
 
 #. 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
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Zadnji posodobil"
 
 #. 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
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Zadnjič posodobljeno"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+msgstr "Zamuja"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
+msgstr "Aktivnosti z zamudo"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Lead Time to Purchase"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Let's create your first request for quotation."
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Let's try the Purchase app to manage the flow from purchase to reception and"
+" invoice control."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
 msgid "Levels of Approvals"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
 msgid "Levels of Approvals *"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr ""
+msgstr "Zakleni"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
 msgid "Lock Confirmed Orders"
-msgstr ""
+msgstr "Zakleni potrjene naloge"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:56
-#: selection:purchase.order,state:0
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
 #, python-format
 msgid "Locked"
-msgstr ""
+msgstr "Zaklenjeno"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Logistics"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Glavna priponka"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid ""
 "Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_manage_vendor_price
-msgid "Manage Vendor Price"
-msgstr ""
+"Zagotovite, da plačujete le račune, za katere ste naročeno blago prejeli"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Manage your purchase agreements (call for tenders, blanket orders)"
 msgstr ""
+"Upravljanje nabavnih sporazumov (razpisna povpraševanja, okvirni sporazumi)"
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Managers must approve orders"
-msgstr ""
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
+msgid "Manual"
+msgstr "Ročno"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
+msgstr "Ročna faktura"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
+msgid "Manual Received Qty"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_company_po_lead
-#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
+#: 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"
@@ -938,8 +1408,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
+#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
 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"
@@ -947,158 +1416,269 @@ msgid ""
 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
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Napaka pri dostavi sporočila"
+
+#. 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 ""
+msgstr "Sporočilo za nabavni nalog"
 
 #. 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
+#: 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 "Sporočilo ob postavki nabavnega naloga"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
 msgid "Minimum Amount"
+msgstr "Minimalni znesek"
+
+#. 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.model,name:purchase.model_stock_warehouse_orderpoint
-msgid "Minimum Inventory Rule"
+#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
+msgid "Missing required fields on accountable purchase order line."
 msgstr ""
 
 #. module: purchase
-#: model:ir.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"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Draft RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
-msgid "Monthly Purchases"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Late RFQs"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"Most propositions of purchase orders are created automatically\n"
-"                by Odoo based on inventory needs."
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "My Orders"
+msgstr "Moja naročila"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "My Purchases"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
-msgid "Move forward expected delivery dates by"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My RFQs"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "My Activities"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "My Waiting RFQs"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:44
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Name, TIN, Email, or Reference"
+msgstr "Ime, TIN, e-pošta ali sklic"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:43
+#: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Newest"
+msgstr "Najnovejše"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Rok naslednje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Povzetek naslednje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tip naslednje aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
+msgid "No Message"
+msgstr "Brez sporočila"
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
+#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
+msgid "No RFQs to display"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "No Bill to Receive"
+#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+msgid "No product found. Let's create one!"
 msgstr ""
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
-msgid "No Message"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "No purchase order found. Let's create one!"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "No longer edit orders once confirmed"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "No request for quotation found. Let's create one!"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
-msgid ""
-"Non-stored related field to allow portal user to see the image of the "
-"product he has ordered"
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "No, Update Dates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
+msgid "Normal"
+msgstr "Običajno"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+msgid "Not Acknowledged"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Note"
+msgstr "Opomba"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr ""
+msgstr "Beležke"
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
 msgid "Nothing to Bill"
+msgstr "Ničesar za obračun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Število aktivnosti"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
+#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
+msgid "Number of days to send reminder email before the promised receipt date"
 msgstr ""
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Število napak"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Število sporočil, ki zahtevajo dejavnost"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Število sporočil, ki niso bila pravilno dostavljena."
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Število neprebranih sporočil"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
 msgid "On ordered quantities"
-msgstr ""
+msgstr "Po naročeni količini"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
-#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
+#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
 msgid ""
-"On ordered quantities: control bills based on ordered quantities.\n"
-"On received quantities: control bills based on received quantity."
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
 msgstr ""
 
 #. module: purchase
-#: selection:product.template,purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
 msgid "On received quantities"
-msgstr ""
+msgstr "Po prejeti količini"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
-msgid "Order Approval"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid ""
+"Once you get the price from the vendor, you can complete the purchase order "
+"with the right price."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Order Date"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Once you ordered your products to your supplier, confirm your request for "
+"quotation and it will turn into a purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
-msgid "Order Lines"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Order"
+msgstr "Vrstni red"
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order Month"
-msgstr ""
+msgid "Order Date"
+msgstr "Datum naročila"
 
 #. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-msgid "Order Reference"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
+msgid "Order Deadline"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
-msgid "Order Status"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Postavke naloga"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order of Day"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Sklic naročila"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1106,162 +1686,166 @@ msgid "Ordered Quantity:"
 msgstr ""
 
 #. module: purchase
-#: selection:res.config.settings,default_purchase_method:0
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
 msgid "Ordered quantities"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
-msgid "Orderpoint"
-msgstr ""
+msgstr "Naročena količina"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr ""
+msgstr "Naročila"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Other Information"
+msgstr "Ostale informacije"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
+#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "PO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Država partnerja"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Partner's Country"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
 msgid "Payment Terms"
-msgstr ""
+msgstr "Plačilni pogoji"
 
 #. 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"
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Please define an accounting purchase journal for the company %s (%s)."
 msgstr ""
 
 #. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
-msgid "Price Per Vendor"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
+msgid "Portal Access URL"
+msgstr "URL dostop do portala"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Print RFQ"
+msgid "Preview the reminder email by sending it to yourself."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
-msgid "Procurement Group"
-msgstr ""
+#: 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 "Konto razlik v ceni"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_group
-msgid "Procurement Requisition"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Pricing"
+msgstr "Določanje cen"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
+msgstr "Tiskanje"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
+msgstr "Natisni zahtevek za ponudbo"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
+msgid "Priority"
+msgstr "Prioriteta"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
+msgid "Product Attributes"
+msgstr "Lastnosti izdelka"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Kategorije izdelkov"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr ""
-
-#. 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 ""
+msgstr "Kategorija proizvoda"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
 msgid "Product Template"
-msgstr ""
+msgstr "Predloga izdelka"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
-msgid "Product Unit of Measure"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
+msgstr "Vrsta izdelka"
 
 #. 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 "Različice proizvoda"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
-msgid "Products Value"
-msgstr ""
+msgstr "Proizvodi"
 
 #. 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
+#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
+#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
 msgid "Provide a double validation mechanism for purchases"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase"
-msgstr ""
+msgstr "Nabava"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
 msgid "Purchase Agreements"
-msgstr ""
+msgstr "Nabavni sporazumi"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Analiza Naročila"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1272,79 +1856,96 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
-msgid "Purchase Analytics"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
+msgid "Purchase Description"
+msgstr "Opis za nabavo"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "Purchase Bills"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
+msgid "Purchase Grid Entry"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
+#: 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 "Čas dostave naročila"
 
 #. module: purchase
-#: code:addons/purchase/controllers/portal.py:54
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
 #: model:ir.actions.report,name:purchase.action_report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
-#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #, python-format
 msgid "Purchase Order"
-msgstr ""
+msgstr "Nabavni nalog"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Purchase Order Confirmation #"
-msgstr ""
+msgid "Purchase Order #"
+msgstr "Nabavni nalog #"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchase Order Fiscal Position"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
+msgid "Purchase Order Approval"
+msgstr "Odobritev nabavnega naloga"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
+msgid "Purchase Order Count"
 msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
-#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase
+#: 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
+msgid "Purchase Order Line Warning"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Postavke nabavnega naloga"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
+#: 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
+#: 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
+#: 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"
@@ -1352,167 +1953,283 @@ 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_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Nabavni nalogi"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 msgid "Purchase Orders #"
-msgstr ""
+msgstr "Nabavni nalogi #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Orders Statistics"
+msgstr "Statistika nabavnih nalogov"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchase Report"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Purchase Representative"
+msgstr "Nabavni zastopnik"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
+msgid "Purchase Warnings"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that have been invoiced."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that include lines not invoiced."
+msgstr "Nabavni nalogi z nezaračunanimi postavkami."
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
+#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
+#: model:ir.cron,name:purchase.purchase_send_reminder_mail
+msgid "Purchase reminder"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
-msgid "Purchase to resupply this warehouse"
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase variants of a product using attributes (size, color, etc.)"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
-msgid "Purchase-Standard Price"
+#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
+#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
+msgid "Purchased"
+msgstr "Kupljeno"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Purchased Last 7 Days ("
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
-#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
-#: model_terms:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
+msgid "Purchased in the last 365 days"
+msgstr "Kupljeno v zadnjih 365 dneh"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Purchases"
-msgstr ""
+msgstr "Nabava"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_report
-msgid "Purchases Orders"
+#: model:ir.model,name:purchase.model_purchase_bill_union
+msgid "Purchases & Bills Union"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
+#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
 msgid ""
 "Put an address if you want to deliver directly from the vendor to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Quantities billed by vendors"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
+msgid "Qty Billed"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
-msgid "Quantity"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
+msgid "Qty Ordered"
+msgstr "Kol naročena"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
+msgid "Qty Received"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Quotations"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
+msgid "Qty to be Billed"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Quantities billed by vendors"
+msgstr "Količine zaračunane s strani dobaviteljev"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Quantity:"
+msgstr "Količina:"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
 msgid "RFQ"
-msgstr ""
+msgstr "Povpraševanje po ponudbi"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "Zahteva za ponudbo odobrena"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "Zahteva za ponudbo potrjena"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "Povpraševanje po poudbi opravljeno"
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Zahteva za ponudbo poslana"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "Zahteva za ponudbo_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "RFQs"
+msgstr ""
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "RFQs Sent Last 7 Days"
 msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
+msgstr "Povpraševanja in naročila"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
+msgid "Ratio between the purchase order currency and the company currency"
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Send RFQ by Email"
+msgid "Re-Send by Email"
+msgstr "Ponovno pošljite po e-pošti"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
+msgid "Receipt Date"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Receive Products"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
+#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
+#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
+msgid "Receipt Reminder"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
+msgid "Receipt Reminder Email"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received"
+msgstr "Prejeto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
 msgid "Received Qty"
+msgstr "Prejeta količina"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
+msgid "Received Qty Method"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Received Quantity"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
 msgid "Received Quantity:"
 msgstr ""
 
 #. module: purchase
-#: model: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"
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
+msgid "Received quantities"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
+msgid "Reception Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid "Record a new vendor bill"
+msgstr "Zapiši nov prejeti račun"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Reference"
-msgstr ""
+msgstr "Referenca"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
+msgid "Reference Document"
+msgstr "Referenčni dokument"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referenčna enota mere"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_origin
+#: 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)"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
 msgid ""
 "Reference of the sales order or bid sent by the vendor. It's used to do the "
 "matching when you receive the products as this reference is usually written "
@@ -1520,226 +2237,264 @@ msgid ""
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "Reminder Confirmed"
+msgstr ""
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
 msgid "Reporting"
-msgstr ""
+msgstr "Poročanje"
 
 #. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #: model:ir.actions.report,name:purchase.report_purchase_quotation
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Prošnja za ponudbo"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr ""
+msgstr "Zahtevek po predračunu #"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
-msgid "Request your vendors to deliver to your customers"
+msgid "Request managers to approve orders above a minimum amount"
 msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
+#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Requests for Quotation"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
-msgid "Reservation"
-msgstr ""
+msgstr "Zahtevki po predračunu"
 
 #. 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Responsible"
+#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
+"                Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_return_picking
-msgid "Return Picking"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
+msgid "Responsible User"
+msgstr "Odgovorni uporabnik"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
-msgid "Schedule receivings earlier to avoid delays"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Napaka pri dostavi SMS "
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Načrtovani datum"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
+msgstr "Iskanje nabavnega naloga"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Search Reference Document"
+msgstr "Iskalni referenčni dokument"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Search a vendor name, or create one on the fly."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
+msgid "Section"
+msgstr "Rubrika"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Section Name (eg. Products, Services)"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
 msgid "Security Lead Time for Purchase"
+msgstr "Varnostni rok dobave pri nabavi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
+msgid "Security Token"
+msgstr "Varnostni žeton"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Select a product, or create a new one on the fly."
 msgstr ""
 
 #. module: purchase
-#: model: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
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Select a purchase order or an old bill"
+msgstr "Izberite nabavni nalog ali star prejeti račun"
+
+#. 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 ""
+"Izbira možnosti \"Opozorilo\" uporabnika obvesti s sporočilom. Izbira "
+"\"Sporočila ob blokadi\" povzroči izjemo, izpiše sporočilo in zaustavi "
+"potek. Sporočilo je potrebno zapisati v naslednje polje."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Pošlji nabavni nalog po e-pošti"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Send RFQ by Email"
+#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
+msgid "Send Reminder"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
-msgid "Sequence"
+#: model:res.groups,name:purchase.group_send_reminder
+msgid "Send an automatic reminder email to confirm delivery"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
-msgid "Set analytic accounts in purchase orders"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Send by Email"
+msgstr "Pošlji po e-pošti"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Set date to all order lines"
+#. openerp-web
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#: code:addons/purchase/static/src/js/tours/purchase.js:0
+#, python-format
+msgid "Send the request for quotation to your vendor."
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
+msgid "Sequence"
+msgstr "Zaporedje"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavi kot osnutek"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr ""
+msgstr "Nastavitve"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Shipment"
-msgstr ""
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
+msgstr "Souporaba"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Prikaži vse zapise z datumom naslednje aktivnosti pred današnjim datumom."
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
+msgid "Source"
+msgstr "Vir"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
 msgid "Source Document"
-msgstr ""
+msgstr "Izvorni dokument"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Starred"
+msgstr "Označeno"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
-msgid "Stock Moves"
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
 msgstr ""
+"Status na osnovi aktivnosti\n"
+"Zapadel: Rok je že prekoračen\n"
+"Danes: Datum aktivnosti je danes\n"
+"Planirano: Bodoče aktivnosti."
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Subtotal"
-msgstr ""
+msgstr "Vmesni seštevek"
 
 #. 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
+#: 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 "Valuta dobavitelja"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cenik dobavitelja"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
 msgid "Tax"
-msgstr ""
+msgstr "Davek"
 
 #. 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.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr ""
+msgstr "Davki"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "Taxes:"
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
+msgid "Technical field for UX purpose."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
-msgid "Technical field used to display the Drop Ship Address"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
 msgid "Terms and Conditions"
-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_terms: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_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid ""
-"The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting data,\n"
-"            available vendors, etc."
-msgstr ""
-
-#. module: purchase
-#: 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_terms: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 ""
+msgstr "Pravila in pogoji"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1750,53 +2505,39 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:878
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid ""
-"There is no vendor associated to the product %s. Please define a vendor for "
-"this product."
+"There is no invoiceable line. If a product has a control policy based on "
+"received quantity, please make sure that a quantity has been received."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
+#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference
+#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference
 msgid ""
-"This account will be used to value price difference between purchase price "
-"and accounting cost."
+"This account is used in automated inventory valuation to record the price "
+"difference between a purchase order and its related vendor bill when "
+"validating this vendor bill."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
-#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
+#: 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 cost price."
-msgstr ""
-
-#. module: purchase
-#: model_terms: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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "This changes the scheduled date of all order lines to the given date"
+"and accounting cost."
 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
+#: 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.model.fields,help:purchase.field_res_config_settings__default_purchase_method
 #: model_terms: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 "
@@ -1805,191 +2546,248 @@ msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
-msgid "This note will show up on purchase orders."
+msgid "This note is added to purchase orders."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:203
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been created from: %s"
-msgstr ""
+msgstr "Ta prejeti račun je bil ustvarjen iz: %s"
 
 #. module: purchase
-#: code:addons/purchase/models/account_invoice.py:217
+#: code:addons/purchase/models/account_invoice.py:0
 #, python-format
 msgid "This vendor bill has been modified from: %s"
 msgstr ""
 
 #. module: purchase
 #: model_terms: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."
+msgid "This vendor has no purchase order. Create a new RfQ"
+msgstr ""
+
+#. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine operation type of incoming shipment"
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
 msgstr ""
 
 #. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
+msgstr "Za potrditi"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Količina za obračun"
+
+#. module: purchase
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "To Send"
 msgstr ""
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Današnje aktivnosti"
 
 #. 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
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Skupaj"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
-msgid "Total Price"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
+msgid "Total Quantity"
+msgstr "Skupna količina"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Skupaj brez davka"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total amount"
-msgstr ""
+msgstr "Skupni znesek"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-msgid "Transfer"
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
+msgid "True if PO reception is confirmed by the vendor."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:362
-#, python-format
-msgid ""
-"Unable to cancel purchase order %s as some receptions have already been "
-"done."
+#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
+msgid "True if the reminder email is confirmed by the vendor."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:365
+#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr "Vrsta dejavnosti izjeme na zapisu. "
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid ""
-"Unable to cancel this purchase order. You must first cancel related vendor "
-"bills."
+"Unable to cancel this purchase order. You must first cancel the related "
+"vendor bills."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Unit Price"
-msgstr ""
+msgstr "Cena enote"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Unit Price:"
+msgstr "Cena enote:"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
+msgid "Unit of Measure"
+msgstr "Enota mere"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
+msgstr "Merske enote"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
+msgid "Units of Measures"
+msgstr "Merske enote"
+
+#. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Unlock"
-msgstr ""
+msgstr "Odkleni"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Števec neprebranih sporočil"
 
 #. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Untaxed"
-msgstr ""
+msgstr "Neobdavčeno"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Znesek brez davka"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
-msgid "Untaxed Amount:"
-msgstr ""
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
+msgstr "Skupaj brez davka"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received from your\n"
-"            vendors. When registering a new bill, set the purchase order\n"
-"            and Odoo will fill the bill automatically according to ordered\n"
-"            or received quantities."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
+msgstr "EM"
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"Use this menu to search within your purchase orders by\n"
-"                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, control\n"
-"                the products received and control the vendor bills."
-msgstr ""
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
+msgid "Urgent"
+msgstr "Nujno"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Uporabnik"
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_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 "Pomožno polje za izražanje zneska v valuti"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Variant Grid Entry"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "Dobavitelj"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
+msgid "Vendor Bill"
+msgstr "Prejeti račun"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: model:ir.actions.act_window,name:purchase.action_invoice_pending
-#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Prejeti računi"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor Country"
+msgstr "Država dobavitelja"
 
 #. 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 "Ceniki dobaviteljev"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Sklic dobavitelja"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Vendors"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2001,95 +2799,130 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
 msgid "Volume"
-msgstr ""
+msgstr "Prostornina"
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,invoice_status:0
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
+msgstr "V čakanju"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Waiting Bills"
-msgstr ""
+msgstr "Računi v čakanju"
 
 #. 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"
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Waiting RFQs"
 msgstr ""
 
 #. module: purchase
-#: selection:product.template,purchase_line_warn:0
-#: selection:res.partner,purchase_warn:0
+#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
+#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
 msgid "Warning"
-msgstr ""
+msgstr "Opozorilo"
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:268
-#: code:addons/purchase/models/purchase.py:808
+#: code:addons/purchase/models/purchase.py:0
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Opozorila za %s"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "Opozorilo na nabavnem nalogu"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Opozorilo ob nabavi tega proizvoda"
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Warnings"
+msgstr "Opozorila"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Sporočila iz spletne strani"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Kronologija komunikacij spletne strani"
+
+#. module: purchase
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid ""
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
-msgid "Website URL"
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid ""
+"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
+"the reception of the order. When the vendor acknowledges the order by "
+"clicking on a button in the email, the information is added on the purchase "
+"order. Use filters to track orders that have not been acknowledged."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
-msgid "When products are bought, they can be delivered to this warehouse"
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
+msgstr "Da"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
 msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"You cannot change the type of a purchase order line. Instead you should "
+"delete the current line and create a new line of the proper type."
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_product_action
 msgid ""
-"You must define a product for everything you purchase, whether\n"
-"                it's a physical product, a consumable or services you buy to\n"
-"                subcontractors."
+"You must define a product for everything you sell or purchase,\n"
+"                whether it's a storable product, a consumable or a service."
 msgstr ""
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid ""
-"You must define a product for everything you purchase, whether\n"
-"            it's a physical product, a consumable or services you buy to\n"
-"            subcontractors."
+"You must define a product for everything you sell or purchase,\n"
+"            whether it's a storable product, a consumable or a service."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/models/purchase.py:395
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
-msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
-msgid "days"
+msgid ""
+"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
+" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_config_settings
-msgid "res.config.settings"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
 msgstr ""
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index f44f42312c5..dd6a2a9dfbd 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -2,12 +2,33 @@
 # This file contains the translation of the following modules:
 # 	* purchase
 # 
+# Translators:
+# lasch a <bmail440@gmail.com>, 2021
+# Haojun Zou <apollo_zhj@msn.com>, 2021
+# Jonathan S <jonathan.c.strom@gmail.com>, 2021
+# Frida E, 2021
+# Peter Wickenberg <peter@wickenberg.nu>, 2021
+# Anto Nilsson <anton.nilsson@vertel.se>, 2021
+# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2021
+# Martin Wilderoth <martin.wilderoth@linserv.se>, 2021
+# Daniel Osser <danielosser@gmail.com>, 2021
+# Kristoffer Grundström <lovaren@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
+# Robert Frykelius <robert.frykelius@linserv.se>, 2021
+# Kim Asplund <kim.asplund@gmail.com>, 2021
+# lynnliuying <lynn.liu1971@gmail.com>, 2021
+# Egils Verkstad <egils@riseup.net>, 2021
+# Chrille Hedberg <hedberg.chrille@gmail.com>, 2021
+# Jakob Krabbe <jakob.krabbe@vertel.se>, 2021
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2021\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,24 +48,24 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
 #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
 msgid "# Vendor Bills"
-msgstr ""
+msgstr "# Leverantörfakturor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
 msgid "# of Lines"
-msgstr ""
+msgstr "# antal Rader"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase_done
 #: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "&amp;nbsp;"
-msgstr ""
+msgstr "&amp;nbsp;"
 
 #. module: purchase
 #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
@@ -138,12 +159,12 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<i class=\"fa fa-comment\"/> Send message"
-msgstr ""
+msgstr "<i class=\"fa fa-comment\"/> Skicka meddelande"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> Ladda ned"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
@@ -155,7 +176,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr ""
+msgstr "<i class=\"fa fa-print\"/> Skriv ut"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -191,6 +212,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -237,7 +261,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong class=\"mr16\">Subtotal</strong>"
-msgstr ""
+msgstr "<strong class=\"mr16\">Delsumma</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -264,7 +288,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Description</strong>"
-msgstr ""
+msgstr "<strong>Beskrivning</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
@@ -274,7 +298,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Orderdatum:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -285,7 +309,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Antal</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -297,12 +321,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Leveransadress:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Delsumma</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -329,12 +353,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Totalt:</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Totalt</strong>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -392,12 +416,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd krävs"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Aktiviteter"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
@@ -417,7 +441,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Add a note"
-msgstr ""
+msgstr "Lägg till notering"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -427,7 +451,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Add a section"
-msgstr ""
+msgstr "Lägg till en sektion"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -444,13 +468,13 @@ msgstr ""
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Administrator"
-msgstr ""
+msgstr "Administratör"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "All"
-msgstr ""
+msgstr "Alla"
 
 #. module: purchase
 #. openerp-web
@@ -488,12 +512,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
 msgid "Allow to edit purchase orders"
-msgstr ""
+msgstr "Möjlighet att ändra inköpsorder"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
 msgid "Amount"
-msgstr ""
+msgstr "Belopp"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
@@ -520,27 +544,27 @@ msgstr ""
 #: 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 "Objektkonto"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Objektetiketter"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr ""
+msgstr "Godkänn order"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Antal Bilagor"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Attributes"
-msgstr ""
+msgstr "Attribut"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
@@ -608,7 +632,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "Best regards,"
-msgstr ""
+msgstr "Vänliga hälsningar,"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
@@ -653,7 +677,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
 msgid "Bills"
-msgstr ""
+msgstr "Fakturor"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -664,12 +688,12 @@ msgstr ""
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
 #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
 msgid "Blocking Message"
-msgstr ""
+msgstr "Spärrmeddelande"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
 msgid "Calendar View"
-msgstr ""
+msgstr "Kalendervy"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -683,7 +707,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -691,7 +715,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
 #, python-format
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -707,7 +731,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: purchase
 #. openerp-web
@@ -719,12 +743,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Kommersiell enhet"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
@@ -733,38 +757,38 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
 msgid "Company Currency"
-msgstr ""
+msgstr "Bolagsvaluta"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Skriv e-post"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigurationsinställningar"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "Confirm"
-msgstr ""
+msgstr "Bekräfta"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr ""
+msgstr "Bekräfta order"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -774,7 +798,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "Bekräfta inköp i ett steg"
 
 #. module: purchase
 #. openerp-web
@@ -789,7 +813,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bekräftelsedatum"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -799,13 +823,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
 msgid "Confirmed purchase orders are not editable"
-msgstr ""
+msgstr "Bekräftade inköpsordrar kan inte ändras i efterhand"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
@@ -819,6 +843,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"Omräkning av enheter kan endast ske om de tillhör samma kategori. "
+"Omräkningen baseras på angiven ratio."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -845,13 +871,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Skapad av"
 
 #. 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 "Skapad den"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
@@ -859,12 +885,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
 msgid "Currency Rate"
-msgstr ""
+msgstr "Valutakurs"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__access_url
@@ -874,7 +900,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
@@ -893,7 +919,7 @@ msgstr ""
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Days"
-msgstr ""
+msgstr "Dagar"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
@@ -920,7 +946,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
 msgid "Delivery Date"
-msgstr ""
+msgstr "Leveransdatum"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
@@ -954,7 +980,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_move__display_name
@@ -972,7 +998,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Visningsnamn"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
@@ -982,27 +1008,27 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Documentation"
-msgstr ""
+msgstr "Dokumentation"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
 msgid "Done"
-msgstr ""
+msgstr "Klar"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "Inköpsvärde som kräver tvåstegsbekräftelse "
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Download"
-msgstr ""
+msgstr "Hämta"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
 msgid "Draft RFQ"
-msgstr ""
+msgstr "OFF i utkast"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1017,39 +1043,39 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "E-postredigeringsguide"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "Utökade filter"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Extra line with %s "
-msgstr ""
+msgstr "Extra rad 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
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Skatteområde"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Följare"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Följare (Kanaler)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Följare (kontakter)"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
@@ -1070,12 +1096,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Framtida aktiviteter"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
 msgid "Get 2 levels of approvals to confirm a purchase order"
-msgstr ""
+msgstr "Bekräfta inköpsorder i två steg"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1085,7 +1111,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
 msgid "Gross Weight"
-msgstr ""
+msgstr "Bruttovikt"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -1093,7 +1119,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Group By"
-msgstr ""
+msgstr "Gruppera efter"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -1103,7 +1129,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "History"
-msgstr ""
+msgstr "Historik"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_move__id
@@ -1121,12 +1147,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
 #: model:ir.model.fields,field_description:purchase.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
 msgid "Icon"
-msgstr ""
+msgstr "Ikon"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
@@ -1138,6 +1164,7 @@ msgstr ""
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
 msgid "If checked, new messages require your attention."
 msgstr ""
+"Om den är markerad så finns det meddelanden som kräver din uppmärksamhet."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
@@ -1179,7 +1206,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: purchase
 #. openerp-web
@@ -1198,27 +1225,27 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr ""
+msgstr "Fakturor och ankommande leveranser"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Transaktion"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_move____last_update
@@ -1236,32 +1263,32 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Senast redigerad"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Senast uppdaterad av"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Senast uppdaterad"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Late"
-msgstr ""
+msgstr "Sent"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Försenade aktiviteter"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1305,7 +1332,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Lock"
-msgstr ""
+msgstr "Lås"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
@@ -1317,7 +1344,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
 #, python-format
 msgid "Locked"
-msgstr ""
+msgstr "Låst"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
@@ -1338,12 +1365,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
 msgid "Manual"
-msgstr ""
+msgstr "Manuell"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuella fakturor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
@@ -1376,18 +1403,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
 #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
 msgid "Message for Purchase Order"
-msgstr ""
+msgstr "Meddelande för anskaffningsorder"
 
 #. 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 "Meddelande för inköpsorderrad"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Meddelanden"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
@@ -1398,7 +1425,7 @@ msgstr ""
 #: 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 "Minsta inköpsvärde för vilket det krävs bekräftelse i två steg"
 
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
@@ -1422,7 +1449,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "My Orders"
-msgstr ""
+msgstr "Mina beställningar"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1447,7 +1474,7 @@ msgstr ""
 #: code:addons/purchase/controllers/portal.py:0
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1479,7 +1506,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
 #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
 msgid "No Message"
-msgstr ""
+msgstr "Inget meddelande"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
@@ -1510,7 +1537,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -1521,12 +1548,12 @@ msgstr ""
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
@@ -1536,7 +1563,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antal åtgärder"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
@@ -1553,7 +1580,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antal meddelanden som kräver en åtgärd"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
@@ -1563,7 +1590,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antal olästa meddelanden"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
@@ -1604,7 +1631,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
@@ -1613,7 +1640,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Date"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
@@ -1623,14 +1650,14 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
 msgid "Order Lines"
-msgstr ""
+msgstr "Kundorderrader"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__name
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Order Reference"
-msgstr ""
+msgstr "Orderreferens"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -1640,39 +1667,39 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
 msgid "Ordered quantities"
-msgstr ""
+msgstr "Beställda kvantiteter"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Orders"
-msgstr ""
+msgstr "Ordrar"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Other Information"
-msgstr ""
+msgstr "Övrig information"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
 msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "IO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Samarbetspartner"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Företagets land"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
 msgid "Payment Terms"
-msgstr ""
+msgstr "Betalningsvillkor"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -1695,28 +1722,28 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference
 #: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference
 msgid "Price Difference Account"
-msgstr ""
+msgstr "Prisskillnadskonto"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Pricing"
-msgstr ""
+msgstr "Priser"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 msgid "Print"
-msgstr ""
+msgstr "Skriv ut"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
+msgstr "Skriv OFF"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
 msgid "Priority"
-msgstr ""
+msgstr "Prioritet (0=Mycket bråttom)"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1728,41 +1755,41 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_attribute_action
 msgid "Product Attributes"
-msgstr ""
+msgstr "Produktattribut"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktkategorier"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Product Category"
-msgstr ""
+msgstr "Produktkategori"
 
 #. 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 "Produktmall"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
 msgid "Product Type"
-msgstr ""
+msgstr "Produkttyp"
 
 #. 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 "Variant"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
@@ -1774,7 +1801,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Products"
-msgstr ""
+msgstr "Produkter"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
@@ -1786,7 +1813,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase"
-msgstr ""
+msgstr "Inköp"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
@@ -1797,7 +1824,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Inköpsanalys"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1810,7 +1837,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Purchase Description"
-msgstr ""
+msgstr "Inköpsbeskrivning"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
@@ -1821,7 +1848,7 @@ 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 "Leverantörens ledtid"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -1847,7 +1874,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #, python-format
 msgid "Purchase Order"
-msgstr ""
+msgstr "Inköpsorder"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1871,7 +1898,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Inköpsorderrad"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
@@ -1883,7 +1910,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Inköpsorderrader"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
@@ -1912,7 +1939,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Inköpsordrar"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
@@ -1922,7 +1949,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Inköpsorderstatistik"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1951,7 +1978,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Beställningar som inkluderar rader som inte är fakturerade."
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
@@ -1969,7 +1996,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
 #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
 msgid "Purchased"
-msgstr ""
+msgstr "Inköpt"
 
 #. module: purchase
 #. openerp-web
@@ -1987,7 +2014,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Purchases"
-msgstr ""
+msgstr "Inköp"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_bill_union
@@ -2009,7 +2036,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
 msgid "Qty Ordered"
-msgstr ""
+msgstr "Antal beställda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
@@ -2031,43 +2058,43 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Quantity"
-msgstr ""
+msgstr "Antal"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Quantity:"
-msgstr ""
+msgstr "Antal"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
 msgid "RFQ"
-msgstr ""
+msgstr "Offertförfrågan"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "OFF godkänd"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "OFF bekräftad"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "OFF klar"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
-msgstr ""
+msgstr "OFF skickat"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "OFF_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -2084,7 +2111,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "OFF och inköp"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate
@@ -2116,12 +2143,12 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Received"
-msgstr ""
+msgstr "Mottaget"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
 msgid "Received Qty"
-msgstr ""
+msgstr "Mottaget antal"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
@@ -2131,7 +2158,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Received Quantity"
-msgstr ""
+msgstr "Mottagit antal"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
@@ -2161,7 +2188,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Reference"
-msgstr ""
+msgstr "Referens"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
@@ -2171,7 +2198,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referensenhet"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__origin
@@ -2196,7 +2223,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.purchase_report
 msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -2205,7 +2232,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 #, python-format
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Offertförfrågan"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -2225,7 +2252,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Offertförfrågningar"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
@@ -2237,7 +2264,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Ansvarig användare"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
@@ -2247,14 +2274,14 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Planerat datum"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Sök Inköpsorder"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
@@ -2271,7 +2298,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
 msgid "Section"
-msgstr ""
+msgstr "Sektion"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2286,7 +2313,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
 msgid "Security Token"
-msgstr ""
+msgstr "Säkerhetstoken"
 
 #. module: purchase
 #. openerp-web
@@ -2310,11 +2337,14 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Val av \"Varning\"-alternativet kommer att meddela användare med "
+"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
+"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Skicka IO per e-post"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.action_purchase_send_reminder
@@ -2329,7 +2359,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send by Email"
-msgstr ""
+msgstr "Skicka med e-post"
 
 #. module: purchase
 #. openerp-web
@@ -2342,45 +2372,45 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sätt till utkast"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
 msgid "Settings"
-msgstr ""
+msgstr "Inställningar"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.model_purchase_order_action_share
 msgid "Share"
-msgstr ""
+msgstr "Utdelning"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "Visa alla poster som har nästa händelse före idag"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
 msgid "Source"
-msgstr ""
+msgstr "Källa"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
 msgid "Source Document"
-msgstr ""
+msgstr "Källdokument"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Starred"
-msgstr ""
+msgstr "Stärnmärkt"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__state
@@ -2389,7 +2419,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
@@ -2405,30 +2435,30 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Subtotal"
-msgstr ""
+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 ""
+msgstr "Leverantörsvaluta"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_supplierinfo
 msgid "Supplier Pricelist"
-msgstr ""
+msgstr "Leverantörsprislista"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
 msgid "Tax"
-msgstr ""
+msgstr "Skatt"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Taxes"
-msgstr ""
+msgstr "Moms"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
@@ -2438,7 +2468,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Villkor"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2527,7 +2557,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "To Approve"
-msgstr ""
+msgstr "Att godkänna"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
@@ -2545,7 +2575,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Today Activities"
-msgstr ""
+msgstr "Dagens aktiviteter"
 
 #. module: purchase
 #: code:addons/purchase/controllers/portal.py:0
@@ -2555,26 +2585,26 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Totalt"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
 msgid "Total Quantity"
-msgstr ""
+msgstr "Totalt antal"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Totalt ex moms"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Total amount"
-msgstr ""
+msgstr "Totalt belopp"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
@@ -2604,7 +2634,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Unit Price"
-msgstr ""
+msgstr "Enhetspris"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2614,12 +2644,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Måttenhet"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Enhet"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
@@ -2639,29 +2669,29 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olästa meddelanden"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Räknare olästa meddelanden"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
 msgid "Untaxed"
-msgstr ""
+msgstr "Före skatt"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Belopp ex. moms"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
 msgid "Untaxed Total"
-msgstr ""
+msgstr "Total exkl. skatt"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2671,12 +2701,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
 msgid "Urgent"
-msgstr ""
+msgstr "Bråttom"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
@@ -2698,12 +2728,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr ""
+msgstr "Leverantör"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Leverantörsfaktura"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -2711,7 +2741,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Leverantörsfakturor"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -2721,17 +2751,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Vendor Pricelists"
-msgstr ""
+msgstr "Leverantörsprislistor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Leverantör Referens"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
 msgid "Vendors"
-msgstr ""
+msgstr "Leverantörer"
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -2741,18 +2771,21 @@ msgid ""
 "                    you receive from your vendor according to the draft\n"
 "                    document in Odoo."
 msgstr ""
+"Leverantörsfakturor kan förskapas med inköpen och kvitton som underlag. "
+"Detta gör det enkelt att granska leverantörsfakturorna enligt underlaget du "
+"har i Odoo."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
 msgid "Volume"
-msgstr ""
+msgstr "Volym"
 
 #. module: purchase
 #. openerp-web
 #: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
 #, python-format
 msgid "Waiting"
-msgstr ""
+msgstr "Väntar"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
@@ -2769,41 +2802,41 @@ msgstr ""
 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
 #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Varning för %s"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "Varning på inköpsordern"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Varning vid inköp av denna produkt"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Warnings"
-msgstr ""
+msgstr "Varningar"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Webbplatsmeddelanden"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Webbplatsens kommunikationshistorik"
 
 #. module: purchase
 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
@@ -2828,7 +2861,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 87af39e9724..da7867eff2a 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -1289,7 +1289,7 @@ msgstr "关注者"
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_move
 msgid "Journal Entry"
-msgstr "会计凭证"
+msgstr "日记账分录"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_move_line
@@ -1602,7 +1602,7 @@ msgstr "便签"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "便签"
+msgstr "备注"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no