[I18N] Update translation terms from Transifex

3 files changed, 1846 insertions, 629 deletions

diff --git a/addons/purchase/i18n/ka.po b/addons/purchase/i18n/ka.po
index a3bf979a28e..d55b892eb83 100644
--- a/addons/purchase/i18n/ka.po
+++ b/addons/purchase/i18n/ka.po
@@ -1,99 +1,258 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * purchase
-#
-# Translators:
-#, fuzzy
+# 	* purchase
+# 
 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: 2016-06-27 15:58+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
-"Language: ka\n"
+"POT-Creation-Date: 2020-11-27 13:50+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"#-#-#-#-#  ka.po (Odoo 9.0)  #-#-#-#-#\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-"#-#-#-#-#  ka.po (Odoo 9.0)  #-#-#-#-#\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Language: ka\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 ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
-"<p>Best regards,</p>\n"
+"                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
+"                'Purchase Order - %s' % (object.name))"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
+#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
+msgid "# Vendor Bills"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase
+#: model:mail.template,subject:purchase.email_template_edi_purchase_done
+#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
+msgid "${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 ""
+
+#. 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:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
+#: 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 ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
+"cart\" title=\"Shopping cart\"/>"
+msgstr ""
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/models/purchase.py:0
 #, python-format
-msgid " 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"
+#: 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"
+#: 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: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 ""
+
+#. 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
@@ -114,17 +273,12 @@ 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 ""
 
 #. 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
@@ -134,6 +288,12 @@ 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>"
@@ -141,12 +301,34 @@ msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Taxes</strong>"
+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>Total Without Taxes</strong>"
+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
@@ -160,256 +342,423 @@ msgid "<strong>Unit Price</strong>"
 msgstr ""
 
 #. 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"
+#: model:res.groups,name:purchase.group_warning_purchase
+msgid "A warning can be set on a product or a customer (Purchase)"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
+msgid "Access warning"
 msgstr ""
 
 #. 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 ""
 
 #. 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_ids
+msgid "Activities"
 msgstr ""
 
 #. 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."
+#: 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_line_account_analytic_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
-msgid "Analytic Account"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
+msgid "Activity State"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_analytic_accounting
-msgid "Analytic Accounting for Purchases"
+#: 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.view_purchase_configuration
-msgid "Apply"
-msgstr "გააქტიურება"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Add a note"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
-msgid "Approval Date"
+#: 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 "Approve Order"
+msgid "Add a section"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
+#: 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:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
-msgid ""
-"Associated Purchase Order. Filled in automatically when a PO is chosen on "
-"the vendor bill."
+#. 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.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Administrator"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
-msgid "Average Price"
-msgstr "საშუალო ფასი"
+#: code:addons/purchase/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
-msgid "Billed Qty"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All Draft RFQs"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
-#: 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 "All Late RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
-msgid "Buy rule"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "All RFQs"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
+#. 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,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
+#: 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_purchase_config_settings_module_purchase_requisition
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
+msgid "Amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
 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."
+"Amount of time between date planned and order by date for each purchase "
+"order line."
 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,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
-#: code:addons/purchase/purchase.py:733
-#, python-format
+#: 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 ""
+
+#. 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 ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
+"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
-#: 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.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
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Cancel"
-msgstr "შეწყვეტა"
+msgid "Billed"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "გაუქმებულია"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
+msgid "Billed Qty"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:612
-#, python-format
-msgid "Cannot delete a purchase order line which is in state '%s'."
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Billed Quantity"
 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_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.action_invoice_pending
-msgid "Click to create a draft invoice."
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
+msgid "Billing Status"
 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_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 ""
-"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."
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
 msgstr ""
 
 #. 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 ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid "Click to record a vendor bill related to this purchase."
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
+msgid "Cancelled Purchase Order #"
 msgstr ""
 
 #. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
+#: 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_report_commercial_partner_id
+#: 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 ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "კომპანიები"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
+#: model:ir.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 "კომპანია"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
+msgid "Company Currency"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:254
+#: 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 ""
+
+#. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr "კონფიგურაცია"
+msgstr ""
 
 #. 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"
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Confirm"
 msgstr ""
 
 #. module: purchase
@@ -418,130 +767,251 @@ msgid "Confirm Order"
 msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Confirm Receipt Date"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
 msgid "Confirm purchase orders in one step"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_control
-msgid "Control"
+#. 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_product_product_purchase_method
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
+#: 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:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
+#: 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.fields,field_description:purchase.field_purchase_config_settings_create_uid
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
+#: model:ir.model,name:purchase.model_res_partner
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Contact"
+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 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 "შემქმნელი"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
+#: 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 "შექმნის თარიღი"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
+#: model:ir.model.fields,field_description:purchase.field_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 "ვალუტა"
+msgstr ""
 
 #. 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 ""
 
 #. 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,help:purchase.field_purchase_order__access_url
+msgid "Customer Portal URL"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
-msgid "Days to Deliver"
+#: 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_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:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
-msgid "Deliver To"
+#: 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 ""
+
+#. 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 "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 ""
+
+#. 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 "აღწერილობა"
+#: 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_default_location_dest_id_usage
-msgid "Destination Location Type"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
 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_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 "სახელი"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
+msgid "Display Type"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,state:0
+#: 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 "დასრულებულია"
+msgstr ""
 
 #. 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"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Download"
 msgstr ""
 
 #. 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_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
@@ -550,50 +1020,80 @@ msgid "Email composition wizard"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-msgid "Email composition wizard for Survey"
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Extended Filters"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
-msgid ""
-"Encoding help. When selected, the associated purchase order lines are added "
-"to the vendor bill. Several PO can be selected."
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Extra line with %s "
 msgstr ""
 
 #. 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 ""
 
 #. 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,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
 msgstr ""
 
 #. module: purchase
-#: selection:res.company,po_double_validation:0
+#: 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:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
+#: 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
+#: 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 "დაჯგუფება"
+msgstr ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -601,152 +1101,244 @@ msgid "Hide cancelled lines"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
+#: 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 "იდენტიფიკატორი"
+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,field_description:purchase.field_purchase_order__activity_exception_icon
+msgid "Icon"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:186
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
+#: model:ir.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_config_settings_group_advance_purchase_requisition
+#: 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 ""
-"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
+#: 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
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
 msgid "Incoterm"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
+#. 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:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "ინვოისი"
+#: 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"
+#: 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_line_invoice_lines
-msgid "Invoice Lines"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
+#: model:ir.model,name:purchase.model_account_move
+msgid "Journal Entry"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
+#: model:ir.model,name:purchase.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
+#: 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 ""
 
 #. 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"
+#: 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 ""
 
 #. 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 ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
-#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
-#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
-msgid "Last Modified on"
-msgstr "ბოლოს განახლებულია"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Late"
+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 "ბოლოს განაახლა"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Late Activities"
+msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_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 "ბოლოს განახლებულია"
+#: 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_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
+#: 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 Bills"
+msgid "Lock"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
+#: 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: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 ""
 
 #. 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 ""
+"Make sure you only pay bills for which you received the goods you ordered"
 msgstr ""
 
 #. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "მენეჯერი"
+#: 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
@@ -754,196 +1346,394 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_company_po_lead
+#: 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 procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
+"Orders for reordering products,they will be scheduled that many days earlier"
+" to cope with unexpected vendor delays."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_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 ""
+
+#. 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_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 ""
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "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 ""
+
+#. 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
-#: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
+#: 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 "ჩანაწერები"
+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
-#: selection:product.template,purchase_method:0
+#: 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
+#: 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 ""
 
 #. 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
+#. 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_order_line
-msgid "Order Lines"
+#: 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"
+#: 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_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 ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
-msgid "Order Status"
+#: 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"
+#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
+msgid "Ordered quantities"
 msgstr ""
 
 #. 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 ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
+#: 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,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 "პარტნიორი"
+msgstr ""
 
 #. 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 ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Partner's Country"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
+msgid "Payment Terms"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "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"
+#: 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.purchase_order_form
-msgid "Print RFQ"
+#: 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:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
+msgid "Print"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
-msgid "Procurement Group"
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Print RFQ"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
+#: 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_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 "პროდუქტი"
+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
@@ -952,29 +1742,25 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_category
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
+#: model:ir.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_report_unit_quantity
-msgid "Product Quantity"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model,name:purchase.model_product_template
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
+#: 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_uom
-msgid "Product Unit of Measure"
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
+msgid "Product Type"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
+#: model:ir.actions.act_window,name:purchase.product_product_action
+#: model:ir.ui.menu,name:purchase.product_product_menu
 msgid "Product Variants"
 msgstr ""
 
@@ -982,39 +1768,34 @@ msgstr ""
 #: 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 "პროდუქტები"
-
-#. 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,...)"
+#: 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
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
+#: 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,help:purchase.field_res_company_po_double_validation
-msgid "Provide a double validation mechanism for purchases"
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
+msgid "Purchase Agreements"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-msgid "Purchase"
-msgstr "შესყიდვა"
-
-#. 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 ""
 
@@ -1027,121 +1808,239 @@ 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 ""
+
+#. 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 ""
 
 #. 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 ""
 
 #. 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.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 ""
 
 #. 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 ""
 
 #. 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 ""
+
+#. 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
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
+#: 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 ""
 
 #. 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
+#. 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 "შესყიდვები"
+msgstr ""
 
 #. 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:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
+#: 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 "რაოდენობა"
+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_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
@@ -1160,7 +2059,8 @@ msgid "RFQ Done"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
 msgid "RFQ Sent"
 msgstr ""
 
@@ -1170,57 +2070,118 @@ 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 ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
+#: 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 ""
+
+#. 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 "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 ""
 
 #. 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_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.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 "წყარო"
+msgstr ""
 
 #. 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 ""
 
 #. 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 "
@@ -1228,9 +2189,21 @@ 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 ""
+
+#. 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 ""
 
@@ -1240,55 +2213,135 @@ 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: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 "პასუხისმგებელი"
+#: 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: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 ""
 
 #. 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 "Send PO by Email"
+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 RFQ by Email"
+msgid "Send PO by Email"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
+#: 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 ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
+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 ""
 
 #. module: purchase
@@ -1297,293 +2350,390 @@ 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 "პარამეტრები"
+msgstr ""
 
 #. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Shipment"
+#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
+msgid "Share"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
+#: 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
-#: 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_bill_union__reference
+msgid "Source"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
 msgid "Source Document"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
+#: model_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 "სტატუსი"
-
-#. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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 ""
 
 #. 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: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_0
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
+msgid "Tip: How to keep late receipts under control?"
 msgstr ""
 
 #. module: purchase
+#: model:digest.tip,name:purchase.digest_tip_purchase_1
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
+msgid "Tip: Never miss a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
 msgstr ""
 
 #. 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: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_report_price_total
-msgid "Total Price"
+#: 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,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
+#: 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/purchase.py:303
+#: 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 ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
+#: 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.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 ""
 
 #. 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 "ძირითადი"
+msgstr ""
 
 #. 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 "ძირითადი"
+msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
+msgid "Untaxed Total"
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received from your\n"
-"            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."
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "UoM"
 msgstr ""
 
 #. 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."
+#: 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 "მომხმარებელი"
+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 "VAT:"
+#: 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_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 ""
 
 #. 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: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 ""
 
 #. 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"
+#: 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
+#: 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"
@@ -1593,67 +2743,130 @@ 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 ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
+#. openerp-web
+#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
+#, python-format
+msgid "Waiting"
 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 "საწყობი"
+#: 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: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.view_purchase_order_filter
+msgid "Waiting RFQs"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
-msgid ""
-"Work with product variant allows you to define some variant of the same "
-"products, an ease the product management in the ecommerce for example"
+#: 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 ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
+#: 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 ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
+"When creating a purchase order, have a look at the vendor's <i>On Time "
+"Delivery</i> rate: the percentage of products shipped on time. If it is too "
+"low, activate the <i>automated reminders</i>. A few days before the due "
+"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
+" dates and keep you informed in case of any delays. To get the vendor's "
+"performance statistics, click on the OTD rate."
 msgstr ""
 
 #. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
+#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
 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."
+"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
-#: code:addons/purchase/purchase.py:335
-#, python-format
-msgid "You must set a Vendor Location for this partner %s"
+#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
+msgid "Yes"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
+#: 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 ""
 
-#~ msgid "Followers"
-#~ msgstr "მიმდევრები"
+#. 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 ""
 
-#~ msgid "Last Message Date"
-#~ msgstr "ბოლო შეტყობინების თარიღი"
+#. 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 "Messages"
-#~ msgstr "მესიჯები"
+#. 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 "წაუკითხავი შეტყობინებები"
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "day(s) before"
+msgstr ""
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index b028b96c6a4..d4b3efe27e6 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -7,8 +7,8 @@
 # Martin Trigaux, 2020
 # Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2020
 # Hongu Cosmin <cosmin513@gmail.com>, 2020
-# Foldi Robert <foldirobert@nexterp.ro>, 2020
 # Dorin Hongu <dhongu@gmail.com>, 2020
+# Foldi Robert <foldirobert@nexterp.ro>, 2021
 # 
 msgid ""
 msgstr ""
@@ -16,7 +16,7 @@ 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: Dorin Hongu <dhongu@gmail.com>, 2020\n"
+"Last-Translator: Foldi Robert <foldirobert@nexterp.ro>, 2021\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -478,6 +478,9 @@ msgid ""
 "  - Manual: the quantity is set manually on the line\n"
 "  - Stock Moves: the quantity comes from confirmed pickings\n"
 msgstr ""
+"În funcție de configurația produsului, cantitatea primită poate fi calculată automat prin mecanism :\n"
+"  - Manual: cantitatea este setată manual pe linie\n"
+"  - Mutare stoc: cantitatea provine din culesuri confirmate\n"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index c7082b9743d..7c86f3f8296 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
+# 226408 台北 <226408@so8d.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -11,7 +12,7 @@ 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: 敬雲 林 <chingyun@yuanchih-consult.com>, 2020\n"
+"Last-Translator: 226408 台北 <226408@so8d.com>, 2021\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1459,7 +1460,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
 msgid "My Orders"
-msgstr "我的銷售訂單"
+msgstr "我的訂單"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1685,7 +1686,7 @@ msgstr "已訂購數量"
 #: 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 "銷售訂單"
+msgstr "訂單"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1927,7 +1928,7 @@ msgstr "採購訂單明細"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
 msgid "Purchase Order Modification"
-msgstr "銷售訂單修改"
+msgstr "採購訂單修改"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock